(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 | 0.18%13.01億 | -10.82%12.97億 | -12.23%54.34億 | -7.17%14.62億 | -35.29%12.18億 | -12.35%12.99億 | 16.22%14.55億 | 118.47%61.91億 | 81.34%15.75億 | 161.86%18.82億 |
主營業務成本 | 4.93%9.5億 | -1.54%9.58億 | -1.21%38.45億 | 5.94%11.01億 | -26.07%8.67億 | -5.93%9.05億 | 35.34%9.73億 | 130.23%38.92億 | 104.77%10.39億 | 172.49%11.72億 |
毛利 | -10.72%3.52億 | -29.55%3.4億 | -30.89%15.88億 | -32.56%3.62億 | -50.53%3.51億 | -24.24%3.94億 | -9.57%4.82億 | 101.09%22.99億 | 48.43%5.36億 | 146.00%7.09億 |
營業費用 | -8.70%3.07億 | 1.77%2.99億 | 13.49%12.78億 | -13.06%3.13億 | 18.65%3.35億 | 20.12%3.36億 | 44.06%2.94億 | 66.86%11.26億 | 57.81%3.6億 | 49.66%2.82億 |
營業利潤 | -22.43%4,493.7萬 | -78.60%4,020.3萬 | -73.52%3.1億 | -72.39%4,867.6萬 | -96.25%1,602萬 | -75.89%5,793萬 | -42.87%1.88億 | 150.44%11.72億 | 32.37%1.76億 | 328.15%4.27億 |
營業外利息收入與支出淨額 | 23.05%-145.9萬 | 19.35%-138.4萬 | 12.01%-666.8萬 | 39.03%-137.3萬 | 21.21%-168.3萬 | 15.58%-189.6萬 | -81.78%-171.6萬 | -541.12%-757.8萬 | -133.37%-225.2萬 | -757.83%-213.6萬 |
營業外利息收入 | 30.85%24.6萬 | -44.31%22.5萬 | 949.54%114.4萬 | 345.57%35.2萬 | 1,328.57%20萬 | 1,988.89%18.8萬 | 5,671.43%40.4萬 | 179.49%10.9萬 | --7.9萬 | 100.00%1.4萬 |
營業外利息支出 | -18.19%170.5萬 | -24.10%160.9萬 | 1.63%781.2萬 | -26.00%172.5萬 | -12.42%188.3萬 | -7.58%208.4萬 | 122.92%212萬 | 529.57%768.7萬 | 141.55%233.1萬 | --215萬 |
投資淨收益 | -83.18%124.5萬 | 138.99%222.3萬 | -84.29%169.2萬 | 84.41%-206.6萬 | -78.29%205.7萬 | -40.54%740.2萬 | -371.35%-570.1萬 | 437.02%1,077.1萬 | -505.76%-1,325.4萬 | 1,077.81%947.5萬 |
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 | -51.2萬 | -3,077.2萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -961.73%-2.37億 | -2.37億 | 2,746.4萬 | 0 | 0 | |||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---2,746.4萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --2.37億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 63.3萬 | 1.3萬 | -6,666.05%-4,970.5萬 | -29,453.25%-4,960.7萬 | -168.32%-27.6萬 | 677.86%75.7萬 | 16.9萬 | 40.4萬 | ||
稅前利潤 | -28.70%4,535.6萬 | -77.53%4,054.3萬 | -100.97%-1,165.2萬 | -268.89%-2.72億 | -96.29%1,611.6萬 | -77.12%6,361.7萬 | -45.32%1.8億 | 168.37%12.04億 | 40.18%1.61億 | 341.30%4.35億 |
所得稅 | -11.46%2,102.4萬 | -77.36%1,373萬 | -96.43%1,328.1萬 | -292.36%-8,010.3萬 | -93.44%900.2萬 | -73.83%2,374.6萬 | -41.08%6,063.6萬 | 165.33%3.72億 | 56.11%4,164.2萬 | 250.17%1.37億 |
除稅後利潤 | -38.97%2,433.2萬 | -77.62%2,681.3萬 | -103.00%-2,493.4萬 | -260.70%-1.92億 | -97.61%711.4萬 | -78.72%3,987.1萬 | -47.24%1.2億 | 169.76%8.31億 | 35.35%1.19億 | 401.40%2.98億 |
持續經營利潤 | -38.97%2,433.2萬 | -77.62%2,681.3萬 | -103.00%-2,493.3萬 | -260.70%-1.92億 | -97.61%711.4萬 | -78.72%3,987.1萬 | -47.24%1.2億 | 169.76%8.31億 | 35.35%1.19億 | 401.40%2.98億 |
歸屬于少數股東的淨利潤 | 11.98%-513.4萬 | -242.77%-463萬 | -188.70%-5,836萬 | -179.59%-4,951.5萬 | -11,269.64%-625.5萬 | -63.85%-583.3萬 | 224.62%324.3萬 | -1,853.25%-2,021.5萬 | -1,771萬 | 5.6萬 |
歸屬於母公司的淨利潤 | -35.53%2,946.6萬 | -73.02%3,144.3萬 | -96.08%3,342.6萬 | -203.79%-1.42億 | -95.51%1,336.9萬 | -76.06%4,570.5萬 | -48.44%1.17億 | 177.36%8.52億 | 57.51%1.37億 | 401.31%2.98億 |
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 | -35.53%2,946.6萬 | -73.02%3,144.3萬 | -96.08%3,342.6萬 | -203.79%-1.42億 | -95.51%1,336.9萬 | -76.06%4,570.5萬 | -48.44%1.17億 | 177.36%8.52億 | 57.51%1.37億 | 401.31%2.98億 |
總派息金額 | ||||||||||
基本每股收益 | -35.54%5.17 | -73.09%5.52 | -95.99%5.87 | -200.68%-25 | -95.39%2.34 | -75.29%8.02 | -46.70%20.51 | 170.57%146.54 | 64.44%24.83 | 381.69%50.77 |
稀釋每股收益 | -35.50%5.16 | -72.95%5.51 | -95.94%5.85 | -203.01%-25 | -95.32%2.34 | -75.00%8 | -46.37%20.37 | 177.57%144.2 | 65.78%24.27 | 399.50%49.95 |
每股派息 | 0 | 0 | -50.00%5 | 0 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 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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