(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 | -6.27%6.49億 | 3.48%5.5億 | 3.94%24.83億 | -10.11%6.27億 | 29.03%6.33億 | 16.40%6.92億 | -12.40%5.31億 | 9.14%23.89億 | 26.48%6.98億 | -28.91%4.9億 |
主營業務成本 | -5.43%4.23億 | -2.43%4.28億 | 4.14%18.09億 | -24.12%4.68億 | 23.26%4.54億 | 14.94%4.47億 | 21.21%4.39億 | 16.93%17.37億 | 59.91%6.17億 | -3.06%3.69億 |
毛利 | -7.82%2.26億 | 31.50%1.22億 | 3.41%6.74億 | 96.98%1.59億 | 46.53%1.78億 | 19.16%2.45億 | -62.18%9,244.3萬 | -7.31%6.52億 | -51.31%8,071.1萬 | -60.69%1.22億 |
營業費用 | 11.39%1.66億 | 2.62%1.52億 | -1.13%5.91億 | -2.73%1.52億 | -2.36%1.42億 | -1.93%1.49億 | 2.69%1.49億 | -1.45%5.98億 | 9.23%1.56億 | -6.29%1.45億 |
營業利潤 | -37.94%5,914.3萬 | 44.92%-3,093.6萬 | 53.64%8,297.7萬 | 109.55%719.3萬 | 256.89%3,664.7萬 | 79.82%9,530.1萬 | -156.33%-5,616.4萬 | -44.13%5,400.9萬 | -429.06%-7,533.5萬 | -115.10%-2,335.9萬 |
營業外利息收入與支出淨額 | -221.67%-1,007.8萬 | -1,325.80%-536.9萬 | 19.72%-1,057.8萬 | -87.27%-572.1萬 | 0.41%-216.2萬 | 30.92%-313.3萬 | 112.82%43.8萬 | 21.53%-1,317.7萬 | 15.56%-305.5萬 | 30.28%-217.1萬 |
營業外利息收入 | -22.79%71.5萬 | 15.29%401.2萬 | 13.07%807.8萬 | -25.07%85.8萬 | 21.14%281.4萬 | 7.05%92.6萬 | 23.80%348萬 | 0.79%714.4萬 | -8.55%114.5萬 | -0.81%232.3萬 |
營業外利息支出 | 165.90%1,079.3萬 | 208.38%938.1萬 | -8.19%1,865.6萬 | 56.64%657.9萬 | 10.73%497.6萬 | -24.83%405.9萬 | -51.15%304.2萬 | -14.91%2,032.1萬 | -13.76%420萬 | -17.63%449.4萬 |
投資淨收益 | 9.62%346.3萬 | 296.36%315.9萬 | ||||||||
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 | 0 | 0 | -2,186.2萬 | 0 | -1,499萬 | 0 | -687.2萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -70.08%7.3萬 | 214.68%150.1萬 | -119.95%-232.8萬 | 722.63%360.5萬 | -143.75%-665.4萬 | -9.63%24.4萬 | 114.76%47.7萬 | 208.12%1,166.9萬 | -104.03%-57.9萬 | 191.55%1,521萬 |
特殊收入(費用) | 0 | 0 | 1,046.2萬 | 0 | 0 | 0 | 1,046.2萬 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | ---1,046.2萬 | --0 | --0 | --0 | ---1,046.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 167.57%6,365.2萬 | -14.92%2,210.7萬 | 206.17%9,245.8萬 | 83.91%1,728.4萬 | 202.48%2,540.2萬 | 207.75%2,378.9萬 | 456.14%2,598.3萬 | 18.85%3,019.8萬 | 235.40%939.8萬 | -14.31%839.8萬 |
稅前利潤 | -2.93%1.13億 | 50.55%-1,269.5萬 | 80.05%1.55億 | 138.89%2,582.5萬 | 2,090.68%3,824.1萬 | 105.80%1.16億 | -126.27%-2,567.3萬 | -9.89%8,585.9萬 | -278.30%-6,641.2萬 | -101.33%-192.1萬 |
所得稅 | 13.96%2,828.1萬 | 394.67%1,293萬 | 269.88%3,417.7萬 | -130.96%-209.6萬 | 360.55%1,584.4萬 | 229.79%2,481.7萬 | -528.10%-438.8萬 | 118.75%924萬 | 237.71%677.1萬 | 87.88%-608.1萬 |
除稅後利潤 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 | -47.00%7,661.8萬 | -273.57%-7,318.4萬 | -97.87%416.1萬 |
持續經營利潤 | -7.52%8,450.9萬 | -20.39%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792.1萬 | 438.39%2,239.7萬 | 86.73%9,138.2萬 | -122.01%-2,128.5萬 | -47.00%7,661.9萬 | -273.57%-7,318.3萬 | -97.87%416萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 | -47.00%7,661.8萬 | -273.57%-7,318.4萬 | -97.87%416.1萬 |
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 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 | -47.00%7,661.8萬 | -273.57%-7,318.4萬 | -97.87%416.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.51%19.83 | -20.44%-6.01 | 57.17%28.26 | 138.13%6.55 | 442.27%5.26 | 86.60%21.44 | -121.98%-4.99 | -47.01%17.98 | -273.71%-17.18 | -97.88%0.97 |
稀釋每股收益 | -7.51%19.83 | -20.44%-6.01 | 57.17%28.26 | 138.12%6.55 | 442.07%5.258 | 86.62%21.44 | -121.98%-4.99 | -47.01%17.98 | -273.72%-17.1811 | -97.88%0.97 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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