(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 | 6.89%17.76億 | 2.30%20.19億 | 4.86%74.19億 | 5.60%19.9億 | 5.82%17.95億 | 7.44%16.61億 | 1.26%19.73億 | 9.75%70.76億 | 1.36%18.84億 | 26.54%16.96億 |
主營業務成本 | 10.00%13.41億 | 4.61%13.98億 | 3.96%52.58億 | 5.66%14.29億 | 0.96%12.74億 | 9.52%12.19億 | 0.43%13.36億 | 8.42%50.57億 | -5.89%13.52億 | 23.22%12.62億 |
毛利 | -1.68%4.35億 | -2.55%6.21億 | 7.11%21.62億 | 5.44%5.61億 | 19.92%5.21億 | 2.11%4.43億 | 3.06%6.37億 | 13.25%20.18億 | 26.01%5.32億 | 37.29%4.34億 |
營業費用 | -9.60%2.49億 | -7.54%2.55億 | 11.43%11.84億 | 5.62%3.29億 | 12.09%3.03億 | 16.73%2.76億 | 12.98%2.76億 | 21.52%10.62億 | 28.07%3.12億 | 26.18%2.7億 |
員工成本 | ---- | ---- | 10.94%7.57億 | ---- | ---- | ---- | ---- | 13.93%6.82億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 24.46%4,571.3萬 | ---- | ---- | ---- | ---- | 79.28%3,673萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 24.46%4,571.3萬 | ---- | ---- | ---- | ---- | 79.28%3,673萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 1.69%1,978萬 | ---- | ---- | ---- | ---- | -11.51%1,945.1萬 | ---- | ---- |
-折舊 | ---- | ---- | 1.69%1,978萬 | ---- | ---- | ---- | ---- | -11.51%1,945.1萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 22.17%4,001萬 | ---- | ---- | ---- | ---- | -0.78%3,275萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 10.37%3.22億 | ---- | ---- | ---- | ---- | 45.65%2.91億 | ---- | ---- |
營業利潤 | 11.39%1.86億 | 1.27%3.66億 | 2.31%9.78億 | 5.17%2.32億 | 32.80%2.18億 | -15.39%1.67億 | -3.43%3.61億 | 5.28%9.56億 | 23.22%2.21億 | 60.53%1.64億 |
營業外利息收入與支出淨額 | 49.23%475萬 | 26.32%329.2萬 | 9.80%1,221.3萬 | 8.75%339.2萬 | 2.68%303.2萬 | 23.28%318.3萬 | 5.55%260.6萬 | 16.48%1,112.3萬 | 14.54%311.9萬 | 6.22%295.3萬 |
營業外利息收入 | 49.23%475萬 | 26.32%329.2萬 | 9.80%1,221.3萬 | 8.75%339.2萬 | 2.68%303.2萬 | 23.28%318.3萬 | 5.55%260.6萬 | 16.48%1,112.3萬 | 14.54%311.9萬 | 6.22%295.3萬 |
投資淨收益 | -25.7萬 | -17.3萬 | 373.75%75.8萬 | -45.07%46.2萬 | -5.00%41.8萬 | -48.88%16萬 | 527.61%84.1萬 | 143.09%44萬 | ||
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 | 633.8萬 | 371.3萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 67.39%-3萬 | 42.31%-3萬 | 0 | 0 | 0 | -155.56%-9.2萬 | -5.2萬 | -3.4萬 |
減:其他特殊費用 | ---- | ---- | -67.39%3萬 | ---- | ---- | ---- | ---- | 155.56%9.2萬 | --5.2萬 | --3.4萬 |
其他營業外收入(費用) | -94.81%35.6萬 | -90.82%55.1萬 | -6.10%5,740萬 | -25.08%3,635.7萬 | 100.64%818.4萬 | 3,981.55%685.7萬 | -28.14%600.2萬 | -41.68%6,113萬 | 11,005.49%4,853.1萬 | -91.83%407.9萬 |
稅前利潤 | 7.89%1.91億 | -0.10%3.69億 | 2.57%10.55億 | 1.05%2.76億 | 35.35%2.32億 | -11.32%1.77億 | -3.79%3.7億 | 0.55%10.28億 | 49.77%2.73億 | 10.61%1.72億 |
所得稅 | -9.31%5,884.8萬 | -0.11%1.13億 | 16.03%3.39億 | 48.69%8,868.8萬 | 35.20%7,173.1萬 | 5.41%6,489.1萬 | -3.61%1.14億 | -6.33%2.92億 | 69.44%5,964.8萬 | -4.31%5,305.4萬 |
除稅後利潤 | 17.86%1.32億 | -0.09%2.56億 | -2.76%7.16億 | -12.25%1.87億 | 35.42%1.61億 | -18.80%1.12億 | -3.86%2.56億 | 3.57%7.36億 | 45.06%2.14億 | 18.90%1.19億 |
持續經營利潤 | 17.86%1.32億 | -0.09%2.56億 | -2.76%7.16億 | -12.26%1.87億 | 35.42%1.61億 | -18.80%1.12億 | -3.86%2.56億 | 3.57%7.36億 | 45.06%2.14億 | 18.90%1.19億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.86%1.32億 | -0.09%2.56億 | -2.76%7.16億 | -12.25%1.87億 | 35.42%1.61億 | -18.80%1.12億 | -3.86%2.56億 | 3.57%7.36億 | 45.06%2.14億 | 18.90%1.19億 |
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 | 17.86%1.32億 | -0.09%2.56億 | -2.76%7.16億 | -12.25%1.87億 | 35.42%1.61億 | -18.80%1.12億 | -3.86%2.56億 | 3.57%7.36億 | 45.06%2.14億 | 18.90%1.19億 |
總派息金額 | ||||||||||
基本每股收益 | 17.86%23.1 | -0.09%44.81 | -2.76%125.41 | -12.25%32.81 | 35.40%28.15 | -18.81%19.6 | -3.86%44.85 | 3.57%128.97 | 45.03%37.39 | 18.94%20.79 |
稀釋每股收益 | 17.86%23.1 | -0.09%44.81 | -2.76%125.41 | -12.25%32.81 | 35.39%28.1479 | -18.81%19.6 | -3.86%44.85 | 3.57%128.97 | 45.05%37.39 | 18.94%20.79 |
每股派息 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 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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