(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 | 34.89%9.59億 | 18.21%8.99億 | 20.17%31.4億 | 29.12%9.24億 | 13.56%7.44億 | 12.72%7.11億 | 24.46%7.61億 | 16.84%26.13億 | 24.65%7.15億 | 6.56億 |
主營業務成本 | 34.40%4.91億 | 17.44%4.6億 | 21.51%16.29億 | 31.34%4.79億 | 17.13%3.93億 | 12.30%3.65億 | 24.29%3.92億 | 10.12%13.41億 | 12.99%3.65億 | 3.35億 |
毛利 | 35.40%4.68億 | 19.04%4.39億 | 18.75%15.11億 | 26.81%4.44億 | 9.81%3.52億 | 13.16%3.46億 | 24.64%3.69億 | 24.87%12.72億 | 39.67%3.5億 | 3.2億 |
營業費用 | 17.74%3.83億 | 25.35%3.13億 | 32.60%12億 | 22.63%3.06億 | 30.01%3.19億 | 41.40%3.26億 | 38.71%2.5億 | 24.86%9.05億 | 15.64%2.5億 | 2.45億 |
營業利潤 | 317.92%8,503萬 | 5.81%1.26億 | -15.42%3.1億 | 37.20%1.38億 | -56.08%3,300.1萬 | -73.03%2,034.6萬 | 2.79%1.19億 | 24.91%3.67億 | 188.60%1.01億 | 7,514.7萬 |
營業外利息收入與支出淨額 | 29.10%-46.3萬 | 17.86%-80萬 | 15.06%-340.7萬 | -26.02%-77.5萬 | 21.55%-100.5萬 | 21.61%-65.3萬 | 24.02%-97.4萬 | 25.47%-401.1萬 | 35.53%-61.5萬 | -128.1萬 |
營業外利息收入 | -64.59%7.4萬 | -46.46%12.1萬 | -16.87%80.8萬 | -25.22%17.2萬 | -18.62%20.1萬 | -11.81%20.9萬 | -12.40%22.6萬 | -8.13%97.2萬 | -22.56%23萬 | --24.7萬 |
營業外利息支出 | -37.70%53.7萬 | -23.25%92.1萬 | -15.41%421.5萬 | 12.07%94.7萬 | -21.07%120.6萬 | -19.44%86.2萬 | -22.08%120萬 | -22.62%498.3萬 | -32.45%84.5萬 | --152.8萬 |
投資淨收益 | 266.62%540.4萬 | 14,040.00%282.8萬 | -67.70%84.8萬 | 2.48%-200.7萬 | 464.73%136.1萬 | -41.83%147.4萬 | -98.95%2萬 | 68.92%262.5萬 | -341.55%-205.8萬 | 24.1萬 |
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) | 0 | 0 | -571.3萬 | -7.3萬 | ||||||
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --571.3萬 | --7.3萬 | ---- |
其他營業外收入(費用) | 99.62%53.1萬 | -56.41%11.9萬 | -82.14%35.3萬 | -90.00%3,000 | -125.07%-18.9萬 | -77.44%26.6萬 | 2,000.00%27.3萬 | 783.74%197.6萬 | 100.75%3萬 | 75.4萬 |
稅前利潤 | 322.26%9,050.4萬 | 8.23%1.28億 | -14.83%3.08億 | 38.17%1.35億 | -52.08%3,316.8萬 | -72.63%2,143.3萬 | 1.64%1.18億 | 24.91%3.62億 | 218.51%9,785.9萬 | 6,922.1萬 |
所得稅 | 233.27%2,966.4萬 | 14.85%4,549.2萬 | -15.59%1.09億 | 45.71%4,688萬 | -56.97%1,392萬 | -63.80%890.1萬 | -1.92%3,961.1萬 | 37.87%1.3億 | 222.32%3,217.4萬 | 3,235萬 |
除稅後利潤 | 385.49%6,084.1萬 | 4.90%8,271.6萬 | -14.41%1.99億 | 34.48%8,833.4萬 | -47.80%1,924.7萬 | -76.68%1,253.2萬 | 3.53%7,884.9萬 | 18.70%2.32億 | 216.68%6,568.6萬 | 3,687.1萬 |
持續經營利潤 | 385.48%6,084萬 | 4.91%8,271.7萬 | -14.41%1.99億 | 34.48%8,833.3萬 | -47.80%1,924.8萬 | -76.68%1,253.2萬 | 3.53%7,884.9萬 | 18.70%2.32億 | 216.68%6,568.5萬 | --3,687.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 385.49%6,084.1萬 | 4.90%8,271.6萬 | -14.41%1.99億 | 34.48%8,833.4萬 | -47.80%1,924.7萬 | -76.68%1,253.2萬 | 3.53%7,884.9萬 | 18.70%2.32億 | 216.68%6,568.6萬 | 3,687.1萬 |
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 | 385.49%6,084.1萬 | 4.90%8,271.6萬 | -14.41%1.99億 | 34.48%8,833.4萬 | -47.80%1,924.7萬 | -76.68%1,253.2萬 | 3.53%7,884.9萬 | 18.70%2.32億 | 216.68%6,568.6萬 | 3,687.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 385.46%41.41 | 4.84%56.28 | -15.58%135.43 | 33.99%60.12 | -47.22%13.1 | -77.03%8.53 | 0.17%53.68 | -3.89%160.42 | 159.74%44.87 | 24.82 |
稀釋每股收益 | 385.66%40.99 | 4.89%55.79 | -14.25%134.27 | 34.62%59.65 | -47.66%12.99 | -76.67%8.44 | 3.79%53.19 | -6.09%156.59 | 199.07%44.31 | 24.82 |
每股派息 | ||||||||||
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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暫無數據