(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 | -23.53%7.18億 | 9.78%9億 | 23.16%36.4億 | 5.90%9.71億 | 22.10%9.1億 | 47.71%9.39億 | 24.70%8.2億 | 22.30%29.55億 | 14.09%9.17億 | 22.13%7.45億 |
主營業務成本 | 0.76%5.25億 | 13.35%5.47億 | 22.30%21.33億 | 11.67%6.19億 | 17.28%5.11億 | 35.89%5.21億 | 30.01%4.82億 | 13.35%17.44億 | 20.26%5.54億 | 3.79%4.35億 |
毛利 | -53.87%1.93億 | 4.69%3.54億 | 24.40%15.07億 | -2.92%3.52億 | 28.88%3.99億 | 65.71%4.18億 | 17.84%3.38億 | 38.00%12.11億 | 5.79%3.63億 | 62.45%3.1億 |
營業費用 | -0.93%2.33億 | 10.55%2.45億 | 12.81%9.7億 | 12.71%2.82億 | 8.65%2.32億 | 14.79%2.35億 | 15.46%2.21億 | 10.91%8.6億 | 33.27%2.51億 | 10.87%2.13億 |
營業利潤 | -121.95%-4,008.8萬 | -6.44%1.09億 | 52.80%5.37億 | -37.80%6,982.2萬 | 73.60%1.68億 | 285.88%1.83億 | 22.63%1.17億 | 243.51%3.51億 | -27.55%1.12億 | 5,834.88%9,651.8萬 |
營業外利息收入與支出淨額 | 14.99%-278.5萬 | -6.84%-284.2萬 | -7.44%-1,195.8萬 | -8.08%-295.6萬 | -14.15%-306.6萬 | -18.57%-327.6萬 | 9.71%-266萬 | 15.48%-1,113萬 | 9.44%-273.5萬 | 15.27%-268.6萬 |
營業外利息收入 | --0 | -50.00%1,000 | 0.00%4,000 | --0 | -33.33%2,000 | --0 | 100.00%2,000 | 33.33%4,000 | --0 | 50.00%3,000 |
營業外利息支出 | -14.99%278.5萬 | 6.80%284.3萬 | 7.44%1,196.2萬 | 8.08%295.6萬 | 14.09%306.8萬 | 18.57%327.6萬 | -9.67%266.2萬 | -15.47%1,113.4萬 | -9.44%273.5萬 | -15.23%268.9萬 |
投資淨收益 | -285.39%-427.7萬 | -85.69%-129.8萬 | -34.26%123.2萬 | -66.84%-224.4萬 | 414.60%186.8萬 | 47.13%230.7萬 | -154.27%-69.9萬 | 1,436.07%187.4萬 | -765.84%-134.5萬 | 2,168.75%36.3萬 |
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) | 338.76%49.9萬 | 0 | -3,983.15%-2,442.5萬 | 95.58%-14萬 | -1,474.47%-524.3萬 | -104.06%-20.9萬 | -1,742.76%-1,883.3萬 | -97.80%62.9萬 | -116.32%-316.7萬 | -140.51%-33.3萬 |
減:其他特殊費用 | ---- | ---- | 3,983.15%2,442.5萬 | -95.58%14萬 | 1,474.47%524.3萬 | 104.06%20.9萬 | 1,742.76%1,883.3萬 | 97.80%-62.9萬 | 116.32%316.7萬 | 140.51%33.3萬 |
其他營業外收入(費用) | 2,141.89%1,145.5萬 | 27.91%693萬 | -82.11%630.4萬 | 156.35%40.4萬 | -83.95%104.3萬 | 41.19%-56.1萬 | -82.18%541.8萬 | -41.36%3,523.3萬 | 32.87%-71.7萬 | -59.82%649.8萬 |
稅前利潤 | -119.45%-3,519.6萬 | 12.08%1.12億 | 34.40%5.08億 | -37.79%6,488.6萬 | 61.57%1.62億 | 259.40%1.81億 | -18.72%9,982.3萬 | 112.37%3.78億 | -38.82%1.04億 | 725.53%1億 |
所得稅 | -115.96%-946.4萬 | 10.90%3,689.7萬 | 10.61%1.44億 | -96.94%123.4萬 | 56.45%5,027.4萬 | 239.71%5,930.4萬 | -17.50%3,327萬 | 104.51%1.3億 | -22.58%4,034.2萬 | 483.62%3,213.4萬 |
除稅後利潤 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 | 116.76%2.48億 | -45.97%6,395.5萬 | 925.65%6,822.6萬 |
持續經營利潤 | -121.16%-2,573.2萬 | 12.66%7,498.1萬 | 46.92%3.64億 | -0.47%6,365.2萬 | 63.99%1.12億 | 269.86%1.22億 | -19.31%6,655.3萬 | 116.76%2.48億 | -45.97%6,395.5萬 | 925.80%6,822.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 | 116.76%2.48億 | -45.97%6,395.5萬 | 925.65%6,822.6萬 |
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 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 | 116.76%2.48億 | -45.97%6,395.5萬 | 925.65%6,822.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -120.46%-4.67 | 7.91%13.5 | 45.46%67.87 | -3.66%11.58 | 63.11%20.96 | 268.06%22.82 | -19.76%12.51 | 116.22%46.66 | -46.27%12.02 | 919.84%12.85 |
稀釋每股收益 | -121.25%-4.67 | 11.06%13.36 | 46.19%65.29 | -2.86%11.19 | 63.20%20.09 | 274.45%21.98 | -19.59%12.03 | 116.17%44.66 | -48.50%11.52 | 879.16%12.31 |
每股派息 | ||||||||||
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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