(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.62%40.42億 | 7.09%37.5億 | -3.82%143.17億 | -1.26%36.13億 | -10.56%35.47億 | 0.01%36.54億 | -2.88%35.02億 | -5.65%148.85億 | -3.38%36.6億 | -3.40%39.66億 |
主營業務成本 | 5.96%28.73億 | 5.90%27.24億 | -2.59%104.99億 | -1.49%26.43億 | -12.09%25.72億 | 2.71%27.11億 | 1.73%25.73億 | -0.18%107.78億 | 2.50%26.83億 | 2.72%29.25億 |
毛利 | 24.00%11.69億 | 10.37%10.26億 | -7.05%38.18億 | -0.63%9.7億 | -6.24%9.76億 | -7.00%9.43億 | -13.70%9.3億 | -17.50%41.08億 | -16.54%9.76億 | -17.28%10.4億 |
營業費用 | 2.25%8.64億 | 2.65%8.29億 | 0.75%32.96億 | 0.59%8.2億 | -2.48%8.24億 | 4.05%8.45億 | 0.96%8.08億 | 1.46%32.72億 | -3.03%8.15億 | 7.58%8.45億 |
營業利潤 | 210.93%3.06億 | 61.48%1.97億 | -37.57%5.22億 | -6.78%1.5億 | -22.53%1.51億 | -51.39%9,829.7萬 | -55.99%1.22億 | -52.35%8.36億 | -51.00%1.61億 | -58.65%1.95億 |
營業外利息收入與支出淨額 | 965.86%395.7萬 | 2,019.52%403.1萬 | -75.61%236.2萬 | 20,459.09%447.9萬 | -138.58%-145萬 | -116.76%-45.7萬 | -106.52%-21萬 | -30.93%968.5萬 | -100.82%-2.2萬 | 8.05%375.8萬 |
營業外利息收入 | 105.43%738.3萬 | 87.82%745.1萬 | -25.20%1,845.8萬 | 85.07%796萬 | -58.54%293.7萬 | -45.10%359.4萬 | -41.18%396.7萬 | -15.87%2,467.5萬 | -37.02%430.1萬 | 1.21%708.4萬 |
營業外利息支出 | -15.43%342.6萬 | -18.12%342萬 | 7.38%1,609.6萬 | -19.48%348.1萬 | 31.90%438.7萬 | 6.05%405.1萬 | 18.63%417.7萬 | -2.06%1,499萬 | 4.37%432.3萬 | -5.54%332.6萬 |
投資淨收益 | -112.55%-607.3萬 | -290.64%-1,501.1萬 | 217.87%5,999.5萬 | 108.98%553萬 | -142.15%-179.3萬 | 0.87%4,838.4萬 | -72.12%787.4萬 | -56.97%1,887.4萬 | -675.20%-6,159.2萬 | -58.99%425.4萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 585.47%56.8萬 | 141.25%82萬 | -77.43%456.5萬 | 1,648.05%134.6萬 | -75.36%532.4萬 | -3.54%-11.7萬 | -48.03%-198.8萬 | 290.79%2,022.6萬 | 146.67%7.7萬 | 323.28%2,160.5萬 |
減:其他特殊費用 | -1,875.00%-56.8萬 | -374.25%-82萬 | 77.43%-456.5萬 | 1,037.50%18.2萬 | 75.14%-507.8萬 | -49.21%3.2萬 | 147.11%29.9萬 | -290.79%-2,022.6萬 | -90.30%1.6萬 | -311.10%-2,042.6萬 |
減:勾銷 | --0 | --0 | ---- | ---- | 79.13%-24.6萬 | 70.00%8.5萬 | 38.22%168.9萬 | ---- | ---- | ---117.9萬 |
其他營業外收入(費用) | -89.89%79.2萬 | -49.13%302.8萬 | -22.87%1,775.6萬 | 44.44%429萬 | -109.14%-31.7萬 | 48.24%783萬 | -47.32%595.3萬 | -5.74%2,302.1萬 | 95.78%297萬 | 25.97%346.8萬 |
稅前利潤 | 98.05%3.05億 | 42.09%1.9億 | -33.18%6.07億 | 61.53%1.66億 | -32.98%1.53億 | -40.35%1.54億 | -58.06%1.34億 | -50.29%9.08億 | -70.12%1.03億 | -52.34%2.28億 |
所得稅 | 3.91%1.11億 | 67.51%8,295.1萬 | -42.13%3.12億 | 114.94%8,085.1萬 | -73.68%7,471.6萬 | 6.39%1.07億 | -57.71%4,952.1萬 | -14.81%5.39億 | -70.11%3,761.6萬 | 70.28%2.84億 |
除稅後利潤 | 311.72%1.94億 | 27.14%1.07億 | -20.10%2.95億 | 30.72%8,524萬 | 240.92%7,830.7萬 | -70.14%4,707.9萬 | -58.27%8,415.1萬 | -69.10%3.69億 | -70.13%6,520.9萬 | -117.79%-5,556.9萬 |
持續經營利潤 | 311.72%1.94億 | 27.14%1.07億 | -20.10%2.95億 | 30.72%8,524萬 | 240.92%7,830.8萬 | -70.14%4,707.9萬 | -58.27%8,415.1萬 | -69.10%3.69億 | -70.13%6,520.9萬 | -117.79%-5,556.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 311.72%1.94億 | 27.14%1.07億 | -20.10%2.95億 | 30.72%8,524萬 | 240.92%7,830.7萬 | -70.14%4,707.9萬 | -58.27%8,415.1萬 | -69.10%3.69億 | -70.13%6,520.9萬 | -117.79%-5,556.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 311.72%1.94億 | 27.14%1.07億 | -20.10%2.95億 | 30.72%8,524萬 | 240.92%7,830.7萬 | -70.14%4,707.9萬 | -58.27%8,415.1萬 | -69.10%3.69億 | -70.13%6,520.9萬 | -117.79%-5,556.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 308.63%16.1 | 29.22%8.89 | -17.15%24.4 | 35.89%7.08 | 246.40%6.5 | -68.71%3.94 | -57.24%6.88 | -69.09%29.45 | -70.09%5.21 | -117.82%-4.44 |
稀釋每股收益 | 309.18%16.04 | 29.34%8.86 | -17.15%24.3 | 36.10%7.05 | 245.95%6.48 | -68.74%3.92 | -57.27%6.85 | -69.09%29.33 | -70.16%5.18 | -117.89%-4.44 |
每股派息 | 0.00%18 | 0 | 1.41%36 | 0.00%18 | 0 | 2.86%18 | 0 | 10.94%35.5 | 2.86%18 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據