(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 | 20.15%29.23億 | 39.04%31.08億 | 8.52%96.28億 | 14.65%26.78億 | -5.93%22.82億 | 25.83%24.33億 | 2.66%22.35億 | -0.73%88.72億 | 2.22%23.36億 | 15.19%24.26億 |
主營業務成本 | 15.82%18.01億 | 25.74%18.04億 | 6.54%63.28億 | 8.76%17.8億 | 3.15%15.58億 | 12.28%15.55億 | 1.96%14.35億 | -3.31%59.39億 | 0.63%16.36億 | 0.15%15.11億 |
毛利 | 27.83%11.22億 | 62.86%13.04億 | 12.51%33億 | 28.43%8.99億 | -20.93%7.23億 | 60.06%8.78億 | 3.92%8.01億 | 4.92%29.33億 | 6.14%7億 | 53.16%9.15億 |
營業費用 | -1.54%8.58億 | 1.30%8.43億 | 2.90%33.82億 | 11.37%8.6億 | 12.96%8.19億 | -0.62%8.71億 | -8.88%8.32億 | 20.72%32.87億 | 7.58%7.73億 | 2.32%7.25億 |
營業利潤 | 3,955.75%2.64億 | 1,576.71%4.61億 | 76.78%-8,216.2萬 | 152.22%3,810萬 | -150.33%-9,554.3萬 | 101.98%651.3萬 | 78.08%-3,123.2萬 | -586.81%-3.54億 | -23.70%-7,296.4萬 | 270.61%1.9億 |
營業外利息收入與支出淨額 | 500.00%1.2萬 | -13.33%1.3萬 | -2.78%3.5萬 | 0.00%2,000 | -5.88%1.6萬 | 0.00%2,000 | 0.00%1.5萬 | 2.86%3.6萬 | 0.00%2,000 | 6.25%1.7萬 |
營業外利息收入 | 500.00%1.2萬 | -13.33%1.3萬 | -2.78%3.5萬 | 0.00%2,000 | -5.88%1.6萬 | 0.00%2,000 | 0.00%1.5萬 | 2.86%3.6萬 | 0.00%2,000 | 6.25%1.7萬 |
投資淨收益 | 2,646.6萬 | -60.8萬 | 298.69%2,287.7萬 | 33.41%553萬 | 106.68%89.7萬 | -47.22%573.8萬 | -24.38%414.5萬 | 43.4萬 | ||
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 | -336.29%-2,972萬 | -2,972萬 | 0 | -681.2萬 | 0 | 1,687.9萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -415.6萬 | -250.52%-67.3萬 | 0 | 0 | 98.68%-19.2萬 | ||||
減:其他特殊費用 | --0 | --415.6萬 | 250.52%67.3萬 | ---- | ---- | ---- | ---- | -98.68%19.2萬 | ---- | ---- |
其他營業外收入(費用) | -97.85%228.1萬 | -4.21%686.3萬 | 17.15%1.22億 | -6.01%423.6萬 | 28.06%465.9萬 | 16.30%1.06億 | 46.28%716.5萬 | -57.76%1.04億 | 3.63%450.7萬 | -71.34%363.8萬 |
稅前利潤 | 127.72%2.94億 | 2,026.47%4.63億 | 112.94%3,246.1萬 | 127.09%1,747.3萬 | -142.68%-8,997萬 | 152.66%1.29億 | 84.19%-2,405萬 | -179.43%-2.51億 | -31.22%-6,450.2萬 | 306.57%2.11億 |
所得稅 | 6.61%1.01億 | 236.50%8,546.4萬 | -197.42%-1.04億 | -157.95%-8,056.9萬 | 3.83%-5,612萬 | 32.03%9,504萬 | -37.18%-6,260.9萬 | -6.99%1.07億 | 533.00%1.39億 | -85.75%-5,835.8萬 |
除稅後利潤 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 | 136.20%3,855.9萬 | -278.29%-3.58億 | -186.19%-2.04億 | 481.07%2.69億 |
持續經營利潤 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.2萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 | 136.20%3,855.9萬 | -278.29%-3.58億 | -186.19%-2.04億 | 481.07%2.69億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 | 136.20%3,855.9萬 | -278.29%-3.58億 | -186.19%-2.04億 | 481.07%2.69億 |
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 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 | 136.20%3,855.9萬 | -278.29%-3.58億 | -186.19%-2.04億 | 481.07%2.69億 |
總派息金額 | ||||||||||
基本每股收益 | 495.81%9.95 | 879.89%18.52 | 138.15%6.7 | 148.05%4.8 | -112.56%-1.66 | 110.73%1.67 | 136.14%1.89 | -278.09%-17.56 | -186.25%-9.99 | 480.98%13.22 |
稀釋每股收益 | 497.12%9.95 | 879.89%18.52 | 138.15%6.7 | 148.05%4.8 | -112.56%-1.6606 | 110.71%1.6663 | 136.14%1.89 | -278.09%-17.56 | -186.04%-9.99 | 480.88%13.2184 |
每股派息 | 0.00%1.5 | 0 | 0.00%5.5 | 0.00%4 | 0 | 0.00%1.5 | 0 | 0.00%5.5 | 0.00%4 | 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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