(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.28%52.08億 | 20.07%50.39億 | 44.12%46.09億 | -16.74%175.7億 | 0.44%52.28億 | -12.97%49.47億 | -9.75%41.97億 | -42.51%31.98億 | 16.39%211.03億 | -8.11%52.05億 |
主營業務成本 | -0.61%28.29億 | 8.07%27.6億 | 22.62%24.94億 | -5.30%103.32億 | 15.53%28.99億 | 6.28%28.46億 | -6.39%25.54億 | -32.12%20.34億 | -0.12%109.11億 | -20.95%25.09億 |
毛利 | 13.26%23.79億 | 38.73%22.79億 | 81.65%21.16億 | -28.99%72.38億 | -13.61%23.29億 | -30.12%21.01億 | -14.52%16.43億 | -54.63%11.65億 | 41.42%101.92億 | 8.26%26.96億 |
營業費用 | 7.99%13.63億 | 0.22%12.19億 | 11.38%11.12億 | 3.46%47.82億 | -1.41%13.05億 | -1.33%12.62億 | 17.26%12.17億 | 1.69%9.98億 | 13.53%46.22億 | -1.76%13.23億 |
營業利潤 | 21.20%10.16億 | 148.70%10.6億 | 503.51%10.04億 | -55.91%24.56億 | -25.36%10.25億 | -51.45%8.39億 | -51.81%4.26億 | -89.51%1.66億 | 77.64%55.7億 | 20.05%13.73億 |
營業外利息收入與支出淨額 | 54.01%266.9萬 | 131.17%129.5萬 | 109.74%61.1萬 | 24.62%-3,345.6萬 | -107.86%-2,475.8萬 | 118.63%173.3萬 | 59.93%-415.5萬 | 50.98%-627.6萬 | 10.26%-4,438.4萬 | 13.98%-1,191.1萬 |
營業外利息收入 | 5.35%978.8萬 | 89.97%830萬 | 148.96%817.1萬 | ---- | ---- | 479.96%929.1萬 | 585.87%436.9萬 | 2,132.65%328.2萬 | ---- | ---- |
營業外利息支出 | -5.81%711.9萬 | -17.82%700.5萬 | -20.90%756萬 | -24.62%3,345.6萬 | -17.94%781.6萬 | -30.68%755.8萬 | -22.56%852.4萬 | -26.19%955.8萬 | -10.26%4,438.4萬 | -20.30%952.5萬 |
投資淨收益 | -515.35%-4.37億 | -31.16%2.31億 | 1,930.91%2.22億 | -59.50%2.56億 | 60.47%-1.73億 | -67.94%1.05億 | -27.30%3.36億 | -104.34%-1,211.9萬 | 96.32%6.32億 | -516.90%-4.37億 |
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 | 1.3萬 | 0 | 0 | 0.83%618.9萬 | 6,410.53%618.5萬 | 0 | 0 | 4,000 | -93.61%613.8萬 | -99.88%9.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -28,349.83%-9.09億 | -10,497.24%-2.52億 | -12,171.31%-1.01億 | -95.81%2,172.3萬 | 51.24%1,689.5萬 | 35,866.67%321.9萬 | -99.59%242.8萬 | 99.02%-81.9萬 | 301.19%5.18億 | 107.18%1,117.1萬 |
減:重組及並購 | --9.1億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -46.21%9,100萬 | --0 |
減:其他特殊費用 | 79.47%-66.1萬 | 2.88%-235.8萬 | -99.76%2,000 | 96.43%-2,172.3萬 | -51.24%-1,689.5萬 | -35,866.67%-321.9萬 | 99.60%-242.8萬 | -48.68%81.9萬 | -3,620.84%-6.09億 | -205.05%-1,117.1萬 |
減:勾銷 | --0 | --550萬 | --1.01億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -39.67%559萬 | -50.94%386.3萬 | 209.57%4,557.8萬 | 194.74%5,441.2萬 | 2,549.82%2,255萬 | 100.71%926.5萬 | 117.27%787.4萬 | 57.13%1,472.3萬 | -26.15%1,846.1萬 | 252.51%85.1萬 |
稅前利潤 | -133.61%-3.22億 | 35.90%10.43億 | 623.79%11.71億 | -58.80%27.6億 | -6.74%8.73億 | -53.42%9.58億 | -60.20%7.68億 | -90.90%1.62億 | 104.81%67億 | -19.32%9.36億 |
所得稅 | -52.41%9,312.4萬 | 51.79%2.99億 | 216.20%3.39億 | -57.74%7.77億 | 186.88%2.77億 | -69.18%1.96億 | -64.61%1.97億 | -80.56%1.07億 | 162.09%18.39億 | -38.96%9,672.6萬 |
除稅後利潤 | -154.45%-4.15億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 |
持續經營利潤 | -154.45%-4.15億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -154.45%-4.15億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 |
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 | -154.45%-4.15億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 |
總派息金額 | ||||||||||
基本每股收益 | -154.45%-21.54 | 30.30%38.62 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.56 | -58.43%29.64 | -95.55%2.84 | 74.36%252.46 | -21.83%43.56 |
稀釋每股收益 | -154.45%-21.54 | 30.33%38.6185 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.5588 | -58.44%29.6312 | -95.55%2.84 | 74.56%252.46 | -21.75%43.56 |
每股派息 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 400.00%25 | 400.00%25 |
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 |
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