(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 | 0.26%11.27億 | 15.25%9.78億 | 13.36%43.82億 | 13.95%12.46億 | 19.63%11.63億 | 9.06%11.24億 | 10.36%8.48億 | 26.60%38.66億 | 12.70%10.94億 | 28.70%9.73億 |
主營業務成本 | 5.99%9.53億 | 11.75%8億 | 12.70%36.36億 | 19.05%10.56億 | 22.39%9.65億 | 0.23%8.99億 | 9.50%7.16億 | 19.16%32.26億 | 6.80%8.87億 | 15.70%7.88億 |
毛利 | -22.60%1.74億 | 34.25%1.77億 | 16.70%7.46億 | -7.93%1.9億 | 7.82%1.99億 | 68.21%2.25億 | 15.25%1.32億 | 84.81%6.39億 | 47.70%2.07億 | 147.72%1.84億 |
營業費用 | -2.30%1.84億 | 20.36%2.24億 | 10.70%7.76億 | 13.63%2.14億 | 9.32%1.87億 | 8.94%1.88億 | 10.64%1.86億 | 6.55%7.01億 | 10.40%1.89億 | 2.97%1.71億 |
員工成本 | ---- | ---- | 3.92%3.85億 | ---- | ---- | ---- | ---- | 1.88%3.71億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 10.22%1.49億 | ---- | ---- | ---- | ---- | 22.75%1.36億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 10.22%1.49億 | ---- | ---- | ---- | ---- | 22.75%1.36億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -34.48%960.1萬 | ---- | ---- | ---- | ---- | -4.35%1,465.3萬 | ---- | ---- |
-折舊 | ---- | ---- | -34.48%960.1萬 | ---- | ---- | ---- | ---- | -4.35%1,465.3萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 28.73%2.32億 | ---- | ---- | ---- | ---- | 7.00%1.8億 | ---- | ---- |
營業利潤 | -126.64%-979.4萬 | 13.60%-4,663.2萬 | 51.88%-2,950.2萬 | -231.82%-2,393.8萬 | -11.65%1,164.8萬 | 194.04%3,676.3萬 | -0.78%-5,397.5萬 | 80.33%-6,130.6萬 | 158.90%1,816萬 | 114.36%1,318.4萬 |
營業外利息收入與支出淨額 | -0.15%-325.7萬 | 7.56%-305.5萬 | -2.69%-1,319.9萬 | -2.28%-336.1萬 | -1.77%-328.1萬 | -1.98%-325.2萬 | -4.79%-330.5萬 | 0.62%-1,285.3萬 | -1.26%-328.6萬 | 0.89%-322.4萬 |
營業外利息收入 | 0.00%2,000 | 0.00%2,000 | 100.00%1.6萬 | 400.00%1萬 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | 0.00%8,000 | 0.00%2,000 | 0.00%2,000 |
營業外利息支出 | 0.15%325.9萬 | -7.56%305.7萬 | 2.75%1,321.5萬 | 2.52%337.1萬 | 1.77%328.3萬 | 1.97%325.4萬 | 4.78%330.7萬 | -0.62%1,286.1萬 | 1.26%328.8萬 | -0.89%322.6萬 |
投資淨收益 | 14.32%2,641.4萬 | 7.69%1.4萬 | 21.18%5,288.2萬 | 17.81%2,749.3萬 | -14.75%227.1萬 | 32.49%2,310.5萬 | -93.47%1.3萬 | 38.98%4,363.9萬 | 42.26%2,333.7萬 | 96.46%266.4萬 |
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) | -454.02%-1,639.9萬 | 0 | -1,817.65%-175.2萬 | -103.64%-4,000 | 5,837.50%45.9萬 | -296萬 | 75.3萬 | -89.58%10.2萬 | -91.89%11萬 | -117.02%-8,000 |
減:其他特殊費用 | ---- | ---- | 1,817.65%175.2萬 | 103.64%4,000 | ---45.9萬 | --296萬 | ---75.3萬 | 89.58%-10.2萬 | 91.89%-11萬 | ---- |
其他營業外收入(費用) | 43.74%3,292.3萬 | 0.45%2,387.1萬 | -0.24%9,339.8萬 | 3.78%2,388.7萬 | -2.39%2,284.3萬 | -3.53%2,290.4萬 | 1.29%2,376.4萬 | 3.61%9,362.3萬 | 5.47%2,301.7萬 | 2.72%2,340.3萬 |
稅前利潤 | -60.96%2,988.5萬 | 21.21%-2,580.1萬 | 61.11%1.02億 | -60.75%2,407.7萬 | -5.77%3,393.9萬 | 7,040.80%7,655.7萬 | 0.90%-3,274.8萬 | 131.30%6,320.2萬 | 1,013.76%6,133.5萬 | 150.81%3,601.7萬 |
所得稅 | 309.25%1,438.1萬 | -217.76%-833.3萬 | 569.68%3,559.7萬 | 200.31%1,777.2萬 | -20.94%723.5萬 | 674.01%351.4萬 | 1,227.58%707.6萬 | -454.99%-757.9萬 | -3,417.79%-1,771.7萬 | 1,613.67%915.1萬 |
除稅後利潤 | -78.78%1,550.3萬 | 56.14%-1,746.7萬 | -6.44%6,622.7萬 | -92.03%630.4萬 | -0.61%2,670.5萬 | 4,788.19%7,304.2萬 | -18.59%-3,982.4萬 | 134.69%7,078.2萬 | 1,489.62%7,905.2萬 | 137.62%2,686.8萬 |
持續經營利潤 | -78.77%1,550.4萬 | 56.14%-1,746.8萬 | -6.43%6,622.8萬 | -92.02%630.5萬 | -0.60%2,670.4萬 | 4,791.27%7,304.3萬 | -18.59%-3,982.4萬 | 134.69%7,078.1萬 | 1,489.62%7,905.2萬 | 137.62%2,686.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.78%1,550.3萬 | 56.14%-1,746.7萬 | -6.44%6,622.7萬 | -92.03%630.4萬 | -0.61%2,670.5萬 | 4,788.19%7,304.2萬 | -18.59%-3,982.4萬 | 134.69%7,078.2萬 | 1,489.62%7,905.2萬 | 137.62%2,686.8萬 |
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 | -78.78%1,550.3萬 | 56.14%-1,746.7萬 | -6.44%6,622.7萬 | -92.03%630.4萬 | -0.61%2,670.5萬 | 4,788.19%7,304.2萬 | -18.59%-3,982.4萬 | 134.69%7,078.2萬 | 1,489.62%7,905.2萬 | 137.62%2,686.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -78.77%11.78 | 56.13%-13.27 | -6.43%50.31 | -92.02%4.79 | -0.59%20.29 | 4,801.69%55.48 | -18.58%-30.25 | 134.69%53.77 | 1,488.62%60.05 | 137.63%20.41 |
稀釋每股收益 | -78.77%11.7768 | 56.13%-13.27 | -6.43%50.31 | -92.03%4.7884 | -0.61%20.2848 | 4,788.04%55.48 | -18.58%-30.25 | 134.69%53.77 | 1,489.62%60.0468 | 137.62%20.4086 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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