(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 | -3.28%10.19億 | -3.79%10.16億 | 4.42%41.85億 | 3.41%10.39億 | -0.09%10.36億 | 3.68%10.54億 | 11.22%10.56億 | 3.75%40.07億 | -4.64%10.05億 | 6.15%10.37億 |
主營業務成本 | -1.46%8.41億 | 1.09%8.52億 | 6.01%33.9億 | 5.86%8.64億 | -0.68%8.3億 | 6.44%8.54億 | 13.22%8.42億 | 0.05%31.98億 | -5.45%8.16億 | 4.57%8.36億 |
毛利 | -11.08%1.78億 | -23.04%1.65億 | -1.84%7.94億 | -7.18%1.75億 | 2.35%2.06億 | -6.66%2億 | 3.97%2.14億 | 21.52%8.09億 | -0.97%1.89億 | 13.27%2.01億 |
營業費用 | -3.37%1.69億 | -1.15%1.58億 | -8.22%6.8億 | -0.96%1.73億 | -6.97%1.72億 | -15.85%1.74億 | -7.73%1.6億 | 15.45%7.4億 | 8.77%1.74億 | 12.44%1.85億 |
營業利潤 | -63.61%931.1萬 | -88.47%617.7萬 | 66.66%1.15億 | -81.62%267.6萬 | 114.59%3,306萬 | 266.15%2,559萬 | 67.46%5,358.7萬 | 179.16%6,895萬 | -52.19%1,455.6萬 | 24.24%1,540.6萬 |
營業外利息收入與支出淨額 | -21.63%-122.6萬 | 6.38%-112.9萬 | 6.89%-430.8萬 | -31.83%-114.3萬 | 16.14%-95.1萬 | 15.44%-100.8萬 | 15.90%-120.6萬 | 6.01%-462.7萬 | 24.67%-86.7萬 | 4.06%-113.4萬 |
營業外利息收入 | ---- | ---- | 133.33%2.8萬 | ---- | ---- | ---- | ---- | -64.71%1.2萬 | ---- | ---- |
營業外利息支出 | 21.63%122.6萬 | -6.38%112.9萬 | -6.53%433.6萬 | 33.22%117.1萬 | -16.14%95.1萬 | -15.44%100.8萬 | -15.90%120.6萬 | -6.42%463.9萬 | -25.82%87.9萬 | -4.06%113.4萬 |
投資淨收益 | 53.04%1,198.8萬 | -153.53%-204.1萬 | -49.45%2,806.4萬 | 39.98%1,341.3萬 | 419.00%300.5萬 | -66.80%783.3萬 | -83.62%381.3萬 | 347.21%5,551.2萬 | 23.11%958.2萬 | -334.91%-94.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -116.09%-3,851.5萬 | 0 | 0 | |||||
特殊收入(費用) | 26.18%-478萬 | 0 | -101.80%-1,486.9萬 | 93.60%-483萬 | 89.43%-255.4萬 | -100.71%-647.5萬 | -106.04%-101萬 | 2,561.96%8.25億 | -211.70%-7,552.6萬 | -1,200.32%-2,417.3萬 |
減:重組及並購 | -26.18%478萬 | --0 | -71.79%1,486.9萬 | -88.52%483萬 | -75.98%255.4萬 | --647.5萬 | --101萬 | --5,270.1萬 | --4,206.7萬 | --1,063.4萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,516.49%-8.77億 | 40.04%3,345.9萬 | --1,353.9萬 |
其他營業外收入(費用) | -130.82%-30.2萬 | -693.28%-361.9萬 | 107.52%263.3萬 | 103.42%93.7萬 | -73.89%10.6萬 | 110.56%98萬 | -52.27%61萬 | -204.63%-3,499.6萬 | -531.14%-2,740.3萬 | -97.97%40.6萬 |
稅前利潤 | -44.32%1,499萬 | -101.10%-61.1萬 | -85.48%1.26億 | 113.88%1,105.3萬 | 412.98%3,266.6萬 | -97.10%2,692.2萬 | 67.35%5,579.2萬 | 180.94%8.71億 | -179.64%-7,966萬 | -109.80%-1,043.7萬 |
所得稅 | -30.98%583.2萬 | -125.30%-333.3萬 | -79.40%3,075.8萬 | 107.68%129.6萬 | 279.47%783.6萬 | -95.09%845萬 | 266.72%1,317.6萬 | 11,613.57%1.49億 | 35.27%-1,687.8萬 | -57.13%206.5萬 |
除稅後利潤 | -50.42%915.8萬 | -93.61%272.2萬 | -86.74%9,567.5萬 | 115.54%975.7萬 | 298.63%2,483.1萬 | -97.56%1,847萬 | 3.33%4,261.7萬 | 131.80%7.22億 | -149.79%-6,278.1萬 | -112.30%-1,250.1萬 |
持續經營利潤 | -50.42%915.8萬 | -93.61%272.2萬 | -86.74%9,567.5萬 | 115.54%975.7萬 | 298.61%2,483萬 | -97.56%1,847.2萬 | 3.33%4,261.6萬 | 131.80%7.22億 | -149.79%-6,278.2萬 | -112.30%-1,250.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.42%915.8萬 | -93.61%272.2萬 | -86.74%9,567.5萬 | 115.54%975.7萬 | 298.63%2,483.1萬 | -97.56%1,847萬 | 3.33%4,261.7萬 | 131.80%7.22億 | -149.79%-6,278.1萬 | -112.30%-1,250.1萬 |
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 | -50.42%915.8萬 | -93.61%272.2萬 | -86.74%9,567.5萬 | 115.54%975.7萬 | 298.63%2,483.1萬 | -97.56%1,847萬 | 3.33%4,261.7萬 | 131.80%7.22億 | -149.79%-6,278.1萬 | -112.30%-1,250.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.63%10.15 | -93.50%3.02 | -86.52%105.48 | 116.04%10.92 | 303.40%27.54 | -97.49%20.56 | 3.87%46.46 | 131.81%782.63 | -149.79%-68.09 | -112.28%-13.54 |
稀釋每股收益 | -50.43%10.15 | -93.50%3.02 | -86.52%105.48 | 115.89%10.8176 | 303.05%27.5301 | -97.50%20.4777 | 3.87%46.46 | 131.81%782.63 | -149.79%-68.0953 | -112.30%-13.5581 |
每股派息 | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 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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