(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 | 6.72%10.75億 | 54.36%10.5億 | 32.24%39.58億 | 17.60%13.62億 | 31.06%9.09億 | 64.00%10.07億 | 28.92%6.8億 | 19.69%29.93億 | 26.84%11.58億 | 6.93億 |
主營業務成本 | 8.71%5.7億 | 67.38%5.82億 | 46.79%21.11億 | 32.69%7.39億 | 51.69%5億 | 83.14%5.24億 | 31.07%3.47億 | 59.40%14.38億 | 87.88%5.57億 | 3.29億 |
毛利 | 4.55%5.05億 | 40.75%4.68億 | 18.78%18.47億 | 3.63%6.23億 | 12.38%4.09億 | 47.27%4.83億 | 26.74%3.33億 | -2.71%15.55億 | -2.51%6.01億 | 3.64億 |
營業費用 | -1.71%3.21億 | -7.94%3.16億 | 5.88%13.4億 | 15.14%3.36億 | -1.79%3.33億 | -3.77%3.27億 | 16.64%3.44億 | 23.27%12.65億 | 6.01%2.92億 | 3.39億 |
營業利潤 | 17.67%1.83億 | 1,472.15%1.52億 | 75.06%5.08億 | -7.23%2.87億 | 204.73%7,604.9萬 | 1,398.84%1.56億 | 65.67%-1,106.3萬 | -49.32%2.9億 | -9.38%3.09億 | 2,495.6萬 |
營業外利息收入與支出淨額 | -4.57%-622.4萬 | -17.09%-576.3萬 | -84.68%-2,519萬 | -92.94%-696.5萬 | -112.46%-735.1萬 | -100.07%-595.2萬 | -36.91%-492.2萬 | 19.65%-1,364萬 | 13.90%-361萬 | -346萬 |
營業外利息收入 | --0 | 25.00%5,000 | -10.00%9,000 | --0 | -16.67%5,000 | --0 | 0.00%4,000 | 11.11%1萬 | --0 | --6,000 |
營業外利息支出 | 4.57%622.4萬 | 17.09%576.8萬 | 84.61%2,519.9萬 | 92.94%696.5萬 | 112.23%735.6萬 | 100.07%595.2萬 | 36.87%492.6萬 | -19.63%1,365萬 | -13.95%361萬 | --346.6萬 |
投資淨收益 | -47.65%105.6萬 | -55.25%109.5萬 | -17.94%496.4萬 | -54.49%117.1萬 | -143.37%-67.1萬 | 201.7萬 | 244.7萬 | 604.9萬 | 257.3萬 | 154.7萬 |
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) | ||||||||||
其他營業外收入(費用) | -119.31%-832.5萬 | -337.91%-9,674.8萬 | 20.78%-1.24億 | -243.45%-9,492.3萬 | -64,920.00%-325.1萬 | -1.66%-379.6萬 | 82.36%-2,209.3萬 | -729.40%-1.57億 | -65.50%-2,763.8萬 | -5,000 |
稅前利潤 | 14.70%1.7億 | 241.41%5,038.5萬 | 188.87%3.63億 | -33.65%1.86億 | 181.16%6,477.3萬 | 982.56%1.48億 | 77.88%-3,563.1萬 | -76.40%1.26億 | -12.42%2.81億 | 2,303.8萬 |
所得稅 | 11.67%5,779萬 | 117.57%1,797.4萬 | -26.22%3,542.7萬 | -23.59%6,283.5萬 | 110.87%2,316.4萬 | 23,212.16%5,175.3萬 | -125.28%-1.02億 | -74.24%4,801.8萬 | -24.60%8,223.3萬 | 1,098.5萬 |
除稅後利潤 | 16.33%1.12億 | -51.40%3,241.1萬 | 321.69%3.28億 | -37.82%1.23億 | 245.20%4,161萬 | 666.49%9,628.7萬 | 157.68%6,669.4萬 | -77.57%7,776.1萬 | -6.13%1.98億 | 1,205.4萬 |
持續經營利潤 | 16.33%1.12億 | -51.40%3,241.1萬 | 321.69%3.28億 | -37.82%1.23億 | 245.22%4,160.9萬 | 666.53%9,628.7萬 | 157.68%6,669.4萬 | -77.57%7,776.2萬 | -6.13%1.98億 | --1,205.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.33%1.12億 | -51.40%3,241.1萬 | 321.69%3.28億 | -37.82%1.23億 | 245.20%4,161萬 | 666.49%9,628.7萬 | 157.68%6,669.4萬 | -77.57%7,776.1萬 | -6.13%1.98億 | 1,205.4萬 |
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 | 16.33%1.12億 | -51.40%3,241.1萬 | 321.69%3.28億 | -37.82%1.23億 | 245.20%4,161萬 | 666.49%9,628.7萬 | 157.68%6,669.4萬 | -77.57%7,776.1萬 | -6.13%1.98億 | 1,205.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.14%18.48 | -53.24%5.34 | 319.00%56.02 | -38.19%20.99 | 237.12%7.13 | 661.50%16.48 | 157.27%11.42 | -81.43%13.37 | -22.10%33.9576 | 2.115 |
稀釋每股收益 | 16.10%18.17 | -51.48%5.26 | 321.04%53.22 | -41.12%19.995 | 225.77%6.735 | 633.22%15.65 | 154.36%10.84 | -81.09%12.64 | -6.82%33.9576 | 2.0674 |
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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