(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 | -24.40%8,241.9萬 | -2.84%1.03億 | -45.24%5.75億 | -54.92%2.29億 | -1.32%1.32億 | -51.87%1.09億 | -42.25%1.06億 | -7.74%10.51億 | 18.73%5.08億 | -58.59%1.33億 |
主營業務成本 | -42.87%2,792.7萬 | -24.43%3,186.2萬 | -32.54%1.99億 | -39.63%5,603.5萬 | 13.65%5,229.2萬 | -49.30%4,888.5萬 | -30.09%4,216.3萬 | -35.08%2.96億 | -31.88%9,281.8萬 | -50.92%4,601.1萬 |
毛利 | -9.38%5,449.3萬 | 11.43%7,106.2萬 | -50.21%3.76億 | -58.34%1.73億 | -9.20%7,940.9萬 | -53.78%6,013.1萬 | -48.21%6,377.2萬 | 10.46%7.55億 | 42.42%4.15億 | -61.74%8,745.1萬 |
營業費用 | 9.76%2.33億 | 1.70%1.99億 | 17.12%8.13億 | 58.90%2.07億 | 0.39%1.97億 | 20.48%2.13億 | 2.72%1.96億 | -12.86%6.95億 | -33.07%1.3億 | -5.41%1.97億 |
營業利潤 | -17.31%-1.79億 | 2.99%-1.28億 | -817.98%-4.37億 | -112.08%-3,436.2萬 | -8.06%-1.18億 | -228.51%-1.53億 | -95.23%-1.32億 | 153.84%6,090.8萬 | 194.90%2.84億 | -630.09%-1.09億 |
營業外利息收入與支出淨額 | -3,371.43%-24.3萬 | -5,166.67%-15.8萬 | 72.09%-1.2萬 | 81.82%-2,000 | 0 | 53.33%-7,000 | 70.00%-3,000 | 42.67%-4.3萬 | 42.11%-1.1萬 | 53.33%-7,000 |
營業外利息收入 | --20萬 | -25.00%3,000 | -20.00%8,000 | --0 | -20.00%4,000 | --0 | -20.00%4,000 | -9.09%1萬 | --0 | 0.00%5,000 |
營業外利息支出 | 6,228.57%44.3萬 | 2,200.00%16.1萬 | -62.26%2萬 | -81.82%2,000 | -66.67%4,000 | -53.33%7,000 | -53.33%7,000 | -38.37%5.3萬 | -42.11%1.1萬 | -40.00%1.2萬 |
投資淨收益 | ||||||||||
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) | -80.39%-6,401.9萬 | -123.45%-7,929.9萬 | 0 | -89.63%-3,548.9萬 | -3,548.9萬 | |||||
減:其他特殊費用 | ---- | ---- | ---1,749.5萬 | ---221.5萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 129.69%8,151.4萬 | ---- | ---- | ---- | ---- | 87.66%3,548.9萬 | ---- | ---- |
其他營業外收入(費用) | 114.92%5.7萬 | -3.04%-37.3萬 | -111.89%-151.9萬 | -101.97%-37.3萬 | 82.26%-40.2萬 | 90.45%-38.2萬 | -462.00%-36.2萬 | 262.39%1,277.8萬 | 41,086.96%1,894.6萬 | -167.24%-226.6萬 |
稅前利潤 | -30.13%-1.79億 | 2.86%-1.29億 | -1,418.08%-5.03億 | -142.58%-1.14億 | -6.22%-1.18億 | -172.83%-1.38億 | -96.03%-1.33億 | 129.72%3,815.1萬 | 177.65%2.68億 | -565.00%-1.12億 |
所得稅 | 0 | 0 | -42.75%242.8萬 | -42.64%243.2萬 | 100.00%2,000 | 0 | -6,000 | 85.20%424.1萬 | -93.89%424萬 | -99.99%1,000 |
除稅後利潤 | -30.13%-1.79億 | 2.86%-1.29億 | -1,590.13%-5.05億 | -144.19%-1.16億 | -6.22%-1.18億 | -172.82%-1.38億 | -96.02%-1.33億 | 125.95%3,390.9萬 | 874.78%2.64億 | -794.11%-1.12億 |
持續經營利潤 | -30.13%-1.79億 | 2.86%-1.29億 | -1,590.08%-5.05億 | -144.19%-1.16億 | -6.22%-1.18億 | -172.83%-1.38億 | -96.02%-1.33億 | 125.95%3,391萬 | 874.74%2.64億 | -794.11%-1.12億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.57%-1.74億 | 2.86%-1.29億 | -1,590.13%-5.05億 | -144.19%-1.16億 | -6.22%-1.18億 | -172.82%-1.38億 | -96.02%-1.33億 | 125.95%3,390.9萬 | 874.78%2.64億 | -794.11%-1.12億 |
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 | -26.57%-1.74億 | 2.86%-1.29億 | -1,590.13%-5.05億 | -144.19%-1.16億 | -6.22%-1.18億 | -172.82%-1.38億 | -96.02%-1.33億 | 125.95%3,390.9萬 | 874.78%2.64億 | -794.11%-1.12億 |
總派息金額 | ||||||||||
基本每股收益 | -22.08%-21.45 | 4.31%-16.21 | -1,589.84%-64.51 | -144.19%-14.87 | -6.25%-15.13 | -172.83%-17.57 | -96.06%-16.94 | 125.96%4.33 | 872.54%33.65 | -794.63%-14.24 |
稀釋每股收益 | -22.05%-21.45 | 4.31%-16.21 | -1,589.84%-64.51 | -144.19%-14.87 | -6.25%-15.13 | -172.82%-17.5753 | -96.06%-16.94 | 125.96%4.33 | 874.72%33.65 | -794.63%-14.24 |
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 |
暫無數據