(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 | -20.47%30.83億 | -19.09%34.54億 | -10.37%149.04億 | -17.62%32.97億 | -18.37%34.61億 | -11.89%38.77億 | 7.08%42.69億 | -51.83%166.29億 | -54.36%40.03億 | -45.28%42.4億 |
主營業務成本 | -26.21%16.83億 | -20.35%19.3億 | -9.09%85.74億 | -17.94%18.26億 | -14.94%20.45億 | -11.30%22.81億 | 8.61%24.23億 | -66.76%94.3億 | -68.92%22.25億 | -62.30%24.04億 |
毛利 | -12.25%14.01億 | -17.43%15.25億 | -12.06%63.3億 | -17.22%14.72億 | -22.87%14.16億 | -12.71%15.96億 | 5.13%18.46億 | 16.94%71.99億 | 10.29%17.78億 | 33.83%18.36億 |
營業費用 | -2.01%15.91億 | -16.42%14.54億 | -2.04%63.56億 | -17.37%14.84億 | -7.49%15.08億 | 0.91%16.24億 | 19.76%17.4億 | 14.46%64.88億 | 19.09%17.96億 | 19.40%16.3億 |
營業利潤 | -582.03%-1.91億 | -33.94%7,034.7萬 | -103.59%-2,548.6萬 | 32.03%-1,199.2萬 | -144.71%-9,199萬 | -112.78%-2,799.9萬 | -64.90%1.06億 | 45.80%7.11億 | -116.92%-1,764.3萬 | 3,042.82%2.06億 |
營業外利息收入與支出淨額 | -2.89%111萬 | -4.73%108.7萬 | 1.58%449.9萬 | -6.84%107.6萬 | 17.79%113.9萬 | -1.21%114.3萬 | -0.78%114.1萬 | -2.62%442.9萬 | -0.09%115.5萬 | -17.00%96.7萬 |
營業外利息收入 | -2.89%111萬 | -4.73%108.7萬 | 1.58%449.9萬 | -6.84%107.6萬 | 17.79%113.9萬 | -1.21%114.3萬 | -0.78%114.1萬 | -2.62%442.9萬 | -0.09%115.5萬 | -17.00%96.7萬 |
投資淨收益 | -99.54%11.2萬 | -98.64%24.8萬 | 494.78%6,029.3萬 | 26,049.28%1,804.3萬 | -114.94%-33萬 | 4,551.15%2,437.2萬 | 148.23%1,820.8萬 | -60.18%1,013.7萬 | -97.88%6.9萬 | -80.32%220.9萬 |
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 | -115.96%-61.6萬 | -107.52%-475萬 | 2,564.38%1.09億 | 110,018.92%4,074.4萬 | 259.45%127.4萬 | 133.24%385.9萬 | 695.02%6,317.2萬 | -134.75%-442.5萬 | 100.36%3.7萬 | -106.78%-79.9萬 |
聯營企業及其他參股權益產生的收益 | 114.06%23.4萬 | -25.62%47.9萬 | -183.23%-129萬 | 86.53%-17.8萬 | -483.33%-9.2萬 | -213.97%-166.4萬 | -53.57%64.4萬 | 218.59%155萬 | 27.14%-132.1萬 | 101.27%2.4萬 |
特殊收入(費用) | 196.7萬 | 135.9萬 | 104.27%145.2萬 | 51.5萬 | 0.00%93.7萬 | 0 | 0 | -247.40%-3,397.2萬 | 0 | -95.93%93.7萬 |
減:其他特殊費用 | ---196.7萬 | ---135.9萬 | -54.96%-145.2萬 | ---51.5萬 | ---- | ---- | ---- | 95.93%-93.7萬 | --0 | ---- |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --3,490.9萬 | --0 | --0 |
其他營業外收入(費用) | 182.56%1,490.8萬 | -63.85%495.6萬 | 35.24%3,322萬 | 140.01%833.8萬 | -18.28%589.6萬 | 110.03%527.6萬 | 20.67%1,371萬 | 78.84%2,456.3萬 | 112.09%347.4萬 | 314.42%721.5萬 |
稅前利潤 | -3,576.00%-1.73億 | -63.75%7,372.8萬 | -74.50%1.82億 | 497.39%5,654.8萬 | -138.45%-8,316.5萬 | -97.20%498.4萬 | -38.85%2.03億 | 26.04%7.13億 | -114.47%-1,423萬 | 303.26%2.16億 |
所得稅 | -398.94%-3,014.5萬 | -89.05%985.3萬 | -55.91%1.36億 | 2,352.51%5,959.6萬 | -125.79%-2,388.2萬 | -87.22%1,008.4萬 | -32.86%8,994.4萬 | 40.31%3.08億 | -94.52%243萬 | 225.30%9,260.2萬 |
除稅後利潤 | -2,706.39%-1.43億 | -43.69%6,387.4萬 | -88.64%4,599.8萬 | 81.71%-304.7萬 | -147.93%-5,928.4萬 | -105.14%-509.9萬 | -42.89%1.13億 | 16.99%4.05億 | -130.89%-1,666.1萬 | 391.48%1.24億 |
持續經營利潤 | -2,705.86%-1.43億 | -43.69%6,387.5萬 | -88.64%4,599.8萬 | 81.70%-304.8萬 | -147.93%-5,928.3萬 | -105.14%-510萬 | -42.89%1.13億 | 16.99%4.05億 | -130.89%-1,666萬 | 391.46%1.24億 |
歸屬于少數股東的淨利潤 | 110.79%453.4萬 | 567.82%189萬 | -36.83%565.4萬 | 24.28%356.3萬 | -82.79%34.4萬 | -8.31%215.1萬 | -123.25%-40.4萬 | -50.01%895萬 | -58.16%286.7萬 | -59.79%199.9萬 |
歸屬於母公司的淨利潤 | -1,935.74%-1.48億 | -45.55%6,198.4萬 | -89.81%4,034.3萬 | 66.15%-661萬 | -149.00%-5,962.8萬 | -107.48%-725.2萬 | -42.18%1.14億 | 20.64%3.96億 | -141.47%-1,952.7萬 | 502.56%1.22億 |
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 | -1,935.74%-1.48億 | -45.55%6,198.4萬 | -89.81%4,034.3萬 | 66.15%-661萬 | -149.00%-5,962.8萬 | -107.48%-725.2萬 | -42.18%1.14億 | 20.64%3.96億 | -141.47%-1,952.7萬 | 502.56%1.22億 |
總派息金額 | ||||||||||
基本每股收益 | -1,889.13%-9.15 | -45.69%3.84 | -89.99%2.5 | 68.70%-0.41 | -148.37%-3.7 | -107.48%-0.46 | -43.39%7.07 | 21.73%24.98 | -143.23%-1.31 | 507.14%7.65 |
稀釋每股收益 | -1,890.77%-9.1576 | -45.61%3.84 | -89.94%2.5 | 69.40%-0.41 | -148.94%-3.7 | -107.48%-0.46 | -43.43%7.06 | 21.22%24.85 | -144.22%-1.34 | 500.00%7.56 |
每股派息 | 0 | 0 | -89.60%1.3 | -89.60%1.3 | 0 | 0 | 0 | 14.68%12.5 | 14.68%12.5 | 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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