(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 | 0.20%16.02億 | 11.96%23.98億 | 2.26%66.33億 | -12.29%18.08億 | 7.57%10.85億 | 16.34%15.98億 | 4.87%21.42億 | 4.49%64.86億 | 26.96%20.61億 | -8.49%10.09億 |
主營業務成本 | 1.63%9.6億 | 10.03%14.55億 | 1.36%44.3億 | -5.05%12.63億 | 1.95%8.99億 | 6.43%9.45億 | 4.14%13.22億 | 1.87%43.7億 | 12.85%13.31億 | -2.77%8.82億 |
毛利 | -1.87%6.42億 | 15.07%9.43億 | 4.12%22.04億 | -25.48%5.44億 | 46.64%1.86億 | 34.43%6.54億 | 6.06%8.19億 | 10.36%21.16億 | 64.41%7.31億 | -35.07%1.27億 |
營業費用 | 3.22%3.76億 | 3.93%3.36億 | 3.91%14.3億 | 2.23%3.71億 | 7.23%3.72億 | 3.88%3.64億 | 2.24%3.23億 | 2.58%13.77億 | 4.80%3.63億 | 2.22%3.47億 |
營業利潤 | -8.27%2.65億 | 22.34%6.07億 | 4.51%7.73億 | -52.81%1.74億 | 15.50%-1.86億 | 113.46%2.89億 | 8.71%4.96億 | 28.48%7.4億 | 274.49%3.68億 | -52.85%-2.2億 |
營業外利息收入與支出淨額 | -37.60%45.8萬 | -149.09%-35萬 | 31.30%208.9萬 | -47.89%34.5萬 | -46.68%29.7萬 | 26.33%73.4萬 | 441.15%71.3萬 | 267.65%159.1萬 | 379.32%66.2萬 | 302.55%55.7萬 |
營業外利息收入 | -39.02%77.5萬 | -98.19%2.3萬 | -5.45%410.9萬 | -38.84%77.8萬 | -38.00%78.8萬 | -0.63%127.1萬 | 142.75%127.2萬 | 87.41%434.6萬 | 139.55%127.2萬 | 137.13%127.1萬 |
營業外利息支出 | -40.97%31.7萬 | -33.27%37.3萬 | -26.68%202萬 | -29.02%43.3萬 | -31.23%49.1萬 | -23.07%53.7萬 | -23.74%55.9萬 | -15.70%275.5萬 | -20.57%61萬 | -11.96%71.4萬 |
投資淨收益 | 52.23%629萬 | -41.44%91.3萬 | 30.38%966.4萬 | 242.66%373.5萬 | -21.19%23.8萬 | -18.96%413.2萬 | 69.27%155.9萬 | -58.59%741.2萬 | -91.49%109萬 | 122.67%30.2萬 |
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 | -66.61%115.4萬 | 11.75%559.1萬 | 217.80%322.9萬 | -439.03%-536萬 | 199.24%13萬 | 1,107.58%345.6萬 | 230.02%500.3萬 | -108.01%-274.1萬 | 215.82%158.1萬 | 96.88%-13.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 97.24%-178.3萬 | 97.30%-161.8萬 | 0 | -80萬 | 63.5萬 | -19,407.46%-6,468萬 | -285,614.29%-6,000萬 | -3,969.57%-468萬 |
減:其他特殊費用 | ---- | ---- | -97.24%178.3萬 | -97.30%161.8萬 | --0 | --80萬 | ---63.5萬 | 19,407.46%6,468萬 | 285,614.29%6,000萬 | ---- |
其他營業外收入(費用) | -16.12%-121萬 | -3.62%-117.3萬 | -115.13%-33.7萬 | -3.32%107.6萬 | -28.28%76.1萬 | -146.68%-104.2萬 | 48.03%-113.2萬 | 264.79%222.8萬 | 138.41%111.3萬 | -65.96%106.1萬 |
稅前利潤 | -8.02%2.72億 | 21.68%6.12億 | 14.99%7.86億 | -45.00%1.72億 | 17.24%-1.84億 | 106.70%2.96億 | 11.49%5.03億 | 9.21%6.84億 | 193.19%3.12億 | -51.89%-2.23億 |
所得稅 | -88.25%1,285.6萬 | 20.23%2.02億 | 15.19%3.09億 | -35.87%7,011.2萬 | 26.70%-3,883.6萬 | 84.15%1.09億 | 10.34%1.68億 | 7.24%2.68億 | 123.80%1.09億 | -73.19%-5,298萬 |
除稅後利潤 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 | 10.52%4.16億 | 251.97%2.03億 | -46.28%-1.7億 |
持續經營利潤 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 | 10.52%4.16億 | 251.97%2.03億 | -46.28%-1.7億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 | 10.52%4.16億 | 251.97%2.03億 | -46.28%-1.7億 |
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 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 | 10.52%4.16億 | 251.97%2.03億 | -46.28%-1.7億 |
總派息金額 | ||||||||||
基本每股收益 | 38.71%44 | 22.02%69.54 | 14.51%81.23 | -50.09%17.29 | 14.56%-24.77 | 121.97%31.72 | 11.75%56.99 | 10.19%70.94 | 250.96%34.64 | -45.82%-28.99 |
稀釋每股收益 | 40.66%43.9908 | 22.02%69.54 | 14.51%81.23 | -49.35%17.244 | 14.56%-24.77 | 122.71%31.2737 | 11.75%56.99 | 10.19%70.94 | 251.98%34.0472 | -45.82%-28.99 |
每股派息 | 0 | 0 | 0.00%32 | 0.00%32 | 0 | 0 | 0 | 0.00%32 | 0.00%32 | 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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