(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 | 68.85%39.08億 | 74.60%27.77億 | 29.14%107.02億 | 12.13%46.18億 | 104.50%21.79億 | 8.54%23.15億 | 63.79%15.91億 | 3.17%82.88億 | 39.24%41.18億 | -30.07%10.66億 |
主營業務成本 | 84.50%27.47億 | 62.56%18.62億 | 19.63%71.79億 | 1.75%31.04億 | 91.05%14.41億 | -3.34%14.89億 | 74.51%11.45億 | 8.36%60.01億 | 49.16%30.51億 | -27.14%7.54億 |
毛利 | 40.63%11.62億 | 105.57%9.15億 | 54.09%35.23億 | 41.75%15.14億 | 137.10%7.38億 | 39.43%8.26億 | 41.45%4.45億 | -8.34%22.86億 | 17.02%10.68億 | -36.28%3.11億 |
營業費用 | 23.51%8.84億 | -5.88%6.13億 | 21.78%26.52億 | 19.46%6.96億 | 0.25%5.89億 | 36.10%7.16億 | 35.21%6.52億 | 41.55%21.78億 | 21.28%5.82億 | 38.62%5.87億 |
營業利潤 | 152.20%2.77億 | 246.45%3.02億 | 703.25%8.71億 | 68.49%8.18億 | 153.91%1.49億 | 65.87%1.1億 | -23.44%-2.06億 | -88.66%1.08億 | 12.29%4.86億 | -527.88%-2.76億 |
營業外利息收入與支出淨額 | 19.22%-276.9萬 | -48.07%-569.2萬 | 7.02%-1,205.4萬 | 31.86%-194萬 | 26.41%-284.2萬 | -5.93%-342.8萬 | -27.33%-384.4萬 | -13.18%-1,296.4萬 | -6.51%-284.7萬 | -32.31%-386.2萬 |
營業外利息收入 | --0 | 40.00%7,000 | 4,481.82%100.8萬 | 99,400.00%99.5萬 | -30.00%7,000 | --1,000 | -54.55%5,000 | 15.79%2.2萬 | -50.00%1,000 | 42.86%1萬 |
營業外利息支出 | -19.25%276.9萬 | 48.06%569.9萬 | 0.59%1,306.2萬 | 3.05%293.5萬 | -26.42%284.9萬 | 5.96%342.9萬 | 27.03%384.9萬 | 13.19%1,298.6萬 | 6.47%284.8萬 | 32.33%387.2萬 |
投資淨收益 | 51.24%-394.2萬 | -135.86%-642萬 | -61.37%-871.7萬 | 482.88%279.2萬 | -7.00%-70.3萬 | -60.59%-808.4萬 | -1,332.63%-272.2萬 | -758.82%-540.2萬 | 660.32%47.9萬 | -208.45%-65.7萬 |
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) | 112.04%33.8萬 | 102.70%60.4萬 | -269.29%-2,573.2萬 | 84.93%-139.2萬 | -14.91%87.9萬 | -352.97%-280.8萬 | -18,320.33%-2,241.1萬 | -643.10%-696.8萬 | -2,437.72%-923.4萬 | 253.77%103.3萬 |
減:其他特殊費用 | -112.04%-33.8萬 | -102.70%-60.4萬 | 269.29%2,573.2萬 | -84.93%139.2萬 | 14.91%-87.9萬 | 352.97%280.8萬 | 18,320.33%2,241.1萬 | 643.10%696.8萬 | 2,437.72%923.4萬 | -253.77%-103.3萬 |
其他營業外收入(費用) | -261.35%-157.8萬 | -86.30%-63.9萬 | 20.01%-409.8萬 | -47.01%-280.5萬 | -183.95%-192.8萬 | 220.15%97.8萬 | 80.08%-34.3萬 | -309.02%-512.3萬 | 63.41%-190.8萬 | -2,221.88%-67.9萬 |
稅前利潤 | 178.82%2.69億 | 223.07%2.9億 | 952.26%8.2億 | 72.61%8.15億 | 151.47%1.44億 | 65.67%9,653.3萬 | -37.05%-2.36億 | -91.77%7,792.8萬 | 11.08%4.72億 | -554.08%-2.8億 |
所得稅 | 196.26%1.11億 | 263.84%1.05億 | 434.67%3.04億 | 97.82%2.77億 | 176.35%5,299.6萬 | 29.83%3,754.5萬 | -49.46%-6,406.6萬 | -84.75%5,681.2萬 | -15.83%1.4億 | -343.48%-6,941.2萬 |
除稅後利潤 | 167.72%1.58億 | 207.85%1.85億 | 2,344.82%5.16億 | 61.96%5.37億 | 143.29%9,135.1萬 | 100.98%5,898.7萬 | -32.92%-1.72億 | -96.33%2,111.6萬 | 28.41%3.32億 | -734.63%-2.11億 |
持續經營利潤 | 167.72%1.58億 | 207.85%1.85億 | 2,344.83%5.16億 | 61.96%5.37億 | 143.29%9,135萬 | 100.97%5,898.8萬 | -32.92%-1.72億 | -96.33%2,111.6萬 | 28.41%3.32億 | -734.64%-2.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.72%1.58億 | 207.85%1.85億 | 2,344.82%5.16億 | 61.96%5.37億 | 143.29%9,135.1萬 | 100.98%5,898.7萬 | -32.92%-1.72億 | -96.33%2,111.6萬 | 28.41%3.32億 | -734.63%-2.11億 |
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 | 167.72%1.58億 | 207.85%1.85億 | 2,344.82%5.16億 | 61.96%5.37億 | 143.29%9,135.1萬 | 100.98%5,898.7萬 | -32.92%-1.72億 | -96.33%2,111.6萬 | 28.41%3.32億 | -734.63%-2.11億 |
總派息金額 | ||||||||||
基本每股收益 | 167.52%15.73 | 207.78%18.42 | 2,348.10%51.41 | 61.94%53.52 | 143.29%9.1 | 100.68%5.88 | -32.89%-17.09 | -96.61%2.1 | 18.93%33.05 | -685.52%-21.02 |
稀釋每股收益 | 166.56%15.66 | 207.37%18.35 | 2,339.52%51.23 | 61.92%53.5152 | 143.28%9.0973 | 100.94%5.8748 | -32.89%-17.09 | -96.59%2.1 | 19.53%33.05 | -690.47%-21.0206 |
每股派息 | 0 | 0 | 20.00%6 | 20.00%6 | 0 | 0 | 0 | 0.00%5 | 0.00%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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