(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 | 4.69%91.43億 | 34.34%91.38億 | 13.38%363.44億 | 26.20%115.79億 | 11.48%92.3億 | 13.02%87.34億 | -1.05%68.02億 | 0.20%320.56億 | 4.68%91.75億 | 13.49%82.79億 |
主營業務成本 | 11.79%67.39億 | 39.76%63.66億 | 13.12%250.09億 | 27.89%83.19億 | 5.67%61.08億 | 16.60%60.28億 | -2.14%45.55億 | -1.70%221.09億 | 4.47%65.04億 | 12.83%57.8億 |
毛利 | -11.15%24.04億 | 23.37%27.72億 | 13.96%113.35億 | 22.07%32.6億 | 24.94%31.22億 | 5.80%27.06億 | 1.22%22.47億 | 4.70%99.47億 | 5.21%26.71億 | 15.05%24.99億 |
營業費用 | 1.85%26.1億 | 9.22%25.64億 | 11.84%102.55億 | 8.23%27.26億 | 12.04%26.19億 | 14.03%25.62億 | 13.62%23.48億 | 21.74%91.7億 | 10.24%25.19億 | 30.10%23.38億 |
銷售、一般行政及管理費用 | 2.82%26.46億 | 7.70%25.73億 | 10.47%103.21億 | 6.15%27.2億 | 12.82%26.39億 | 10.52%25.73億 | 13.06%23.89億 | 23.48%93.43億 | 12.21%25.62億 | 29.62%23.39億 |
-一般及行政管理費用 | 2.82%26.46億 | 7.70%25.73億 | 10.47%103.21億 | 6.15%27.2億 | 12.82%26.39億 | 10.52%25.73億 | 13.06%23.89億 | 23.48%93.43億 | 12.21%25.62億 | 29.62%23.39億 |
其他營業費用 | 3,621.80%2,731.8萬 | 674.42%1,428.8萬 | 475.64%3,483.2萬 | 333.37%3,060.9萬 | -90.41%164.4萬 | -60.28%73.4萬 | 948.30%184.5萬 | -93.99%605.1萬 | -123.45%-1,311.6萬 | -7.22%1,714.2萬 |
其他營業收入總額 | 431.55%6,350.9萬 | -46.59%2,317.1萬 | -43.61%1.01億 | -19.86%2,420.2萬 | 16.57%2,142.5萬 | -85.67%1,194.8萬 | -7.91%4,338萬 | 33.04%1.79億 | -44.55%3,020萬 | -29.58%1,837.9萬 |
營業利潤 | -243.23%-2.06億 | 305.30%2.07億 | 38.99%10.8億 | 251.84%5.34億 | 211.96%5.03億 | -53.77%1.44億 | -166.00%-1.01億 | -60.52%7.77億 | -40.17%1.52億 | -57.01%1.61億 |
營業外利息收入與支出淨額 | -599.52%-824.2萬 | 53.74%-9.9萬 | -522.05%-635.6萬 | -203.02%-361.2萬 | -6.96%-418萬 | -14.11%165萬 | -1,428.57%-21.4萬 | -85.99%150.6萬 | -75.07%350.6萬 | 1.56%-390.8萬 |
營業外利息收入 | ---- | -6.27%400.7萬 | -27.35%1,541.9萬 | -41.45%496.6萬 | -84.73%18.7萬 | -15.89%599萬 | -2.71%427.5萬 | -25.36%2,122.4萬 | -54.84%848.2萬 | 280.43%122.5萬 |
營業外利息支出 | 89.91%824.2萬 | -8.53%410.6萬 | 10.43%2,177.5萬 | 72.39%857.8萬 | -14.92%436.7萬 | -16.55%434萬 | 1.84%448.9萬 | 11.47%1,971.8萬 | 5.49%497.6萬 | 19.59%513.3萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -247.28%-2.14億 | 304.77%2.07億 | 37.90%10.73億 | 241.57%5.3億 | 217.05%4.99億 | -53.53%1.45億 | -166.15%-1.01億 | -60.65%7.78億 | -42.00%1.55億 | -57.61%1.57億 |
所得稅 | -115.30%-2,085.1萬 | 872.32%1.21億 | 89.53%5.61億 | 196.99%2.14億 | 214.97%1.99億 | 14.09%1.36億 | -70.12%1,243.8萬 | -43.93%2.96億 | 664.88%7,196萬 | -62.25%6,315.8萬 |
除稅後利潤 | -2,250.17%-1.93億 | 176.02%8,645.3萬 | 6.19%5.12億 | 280.07%3.17億 | 218.44%3億 | -95.35%897.9萬 | -202.00%-1.14億 | -66.75%4.82億 | -67.74%8,333.5萬 | -53.80%9,421.6萬 |
持續經營利潤 | -2,250.17%-1.93億 | 176.02%8,645.3萬 | 6.19%5.12億 | 280.07%3.17億 | 218.44%3億 | -95.35%897.9萬 | -202.00%-1.14億 | -66.75%4.82億 | -67.74%8,333.5萬 | -53.80%9,421.6萬 |
歸屬于少數股東的淨利潤 | -94.35%-7,881.7萬 | -73.48%-1.34億 | -99.13%102.6萬 | 18.87%7,655.2萬 | 99.36%4,210.2萬 | -642.25%-4,055.5萬 | -411.94%-7,707.3萬 | -35.30%1.18億 | -7.23%6,440.2萬 | 3.30%2,111.9萬 |
歸屬於母公司的淨利潤 | -330.64%-1.14億 | 700.81%2.2億 | 40.21%5.11億 | 1,168.58%2.4億 | 252.85%2.58億 | -73.32%4,953.4萬 | -142.23%-3,664.4萬 | -71.26%3.64億 | -89.98%1,893.3萬 | -60.16%7,309.6萬 |
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 | -330.64%-1.14億 | 700.81%2.2億 | 40.21%5.11億 | 1,168.58%2.4億 | 252.85%2.58億 | -73.32%4,953.4萬 | -142.23%-3,664.4萬 | -71.26%3.64億 | -89.98%1,893.3萬 | -60.16%7,309.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -329.92%-11.22 | 698.62%21.67 | 42.67%50.35 | 1,071.29%23.66 | 255.10%25.39 | -72.68%4.88 | -143.99%-3.62 | -70.90%35.29 | -88.68%2.02 | -59.05%7.15 |
稀釋每股收益 | -329.92%-11.22 | 698.34%21.66 | 42.70%50.33 | 1,070.79%23.65 | 255.60%25.39 | -72.66%4.88 | -144.04%-3.62 | -70.79%35.27 | -88.68%2.02 | -58.85%7.14 |
每股派息 | 0 | 0 | 45.45%16 | 45.45%16 | 0 | 0 | 0 | -69.44%11 | -69.44%11 | 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 |
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暫無數據