(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 | -7.16%10.09億 | 2.10%10.43億 | -3.72%44.98億 | 5.29%13.55億 | -14.89%10.34億 | 0.78%10.86億 | -6.36%10.22億 | 47.91%46.71億 | 13.27%12.87億 | 78.42%12.15億 |
主營業務成本 | -4.74%6.99億 | 1.09%7.23億 | -2.11%30.34億 | 2.29%9.05億 | -14.75%6.8億 | 3.98%7.34億 | 0.53%7.15億 | 35.81%30.99億 | 4.19%8.84億 | 51.63%7.98億 |
毛利 | -12.21%3.09億 | 4.47%3.21億 | -6.90%14.64億 | 11.89%4.5億 | -15.17%3.55億 | -5.31%3.52億 | -19.23%3.07億 | 79.44%15.72億 | 40.10%4.02億 | 169.19%4.18億 |
營業費用 | -4.08%3.35億 | -7.33%3.48億 | -9.99%14.13億 | -14.36%3.45億 | -14.52%3.43億 | -3.03%3.49億 | -7.36%3.75億 | 42.77%15.69億 | 7.18%4.03億 | 57.16%4.01億 |
營業利潤 | -982.59%-2,580.7萬 | 60.35%-2,709.5萬 | 1,714.02%5,122.8萬 | 13,802.35%1.05億 | -30.77%1,168.6萬 | -75.12%292.4萬 | -172.91%-6,834.2萬 | 101.27%282.4萬 | 99.14%-76.6萬 | 116.89%1,688萬 |
營業外利息收入與支出淨額 | 4.85%-337.8萬 | 4.17%-349萬 | 12.56%-1,443.7萬 | 10.30%-355.4萬 | 9.25%-369.1萬 | 14.04%-355萬 | 16.31%-364.2萬 | 33.70%-1,651.1萬 | 7.90%-396.2萬 | 59.39%-406.7萬 |
營業外利息收入 | -58.73%2.6萬 | -23.40%3.6萬 | 1.63%18.7萬 | -22.73%3.4萬 | -34.85%4.3萬 | 12.50%6.3萬 | 161.11%4.7萬 | 84.00%18.4萬 | 144.44%4.4萬 | 106.25%6.6萬 |
營業外利息支出 | -5.78%340.4萬 | -4.42%352.6萬 | -12.40%1,462.4萬 | -10.43%358.8萬 | -9.65%373.4萬 | -13.69%361.3萬 | -15.58%368.9萬 | 52.49%1,669.5萬 | 10.09%400.6萬 | 55.26%413.3萬 |
投資淨收益 | -678.87%-276.5萬 | 0 | 0 | |||||||
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 | 0 | -181.21%-455.4萬 | -46.23%918.3萬 | 0 | 19.50%301.5萬 | 273.33%56萬 | 298.58%560.8萬 | 125.55%1,707.7萬 | 113.54%1,299.7萬 | 183.40%252.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 32.61%6.1萬 | 0 | -0.03%1,137.5萬 | 5,340.03%2,997.3萬 | -1,986.21%-2,010.7萬 | -99.53%4.6萬 | 26.23%146.3萬 | 132.64%1,137.8萬 | 98.45%-57.2萬 | 106.6萬 |
減:其他特殊費用 | ---- | ---- | 0.03%-1,137.5萬 | -5,340.03%-2,997.3萬 | 1,986.21%2,010.7萬 | 99.53%-4.6萬 | -26.23%-146.3萬 | 29.17%-1,137.8萬 | 103.82%57.2萬 | ---106.6萬 |
其他營業外收入(費用) | 20.27%430.2萬 | -7.44%485.5萬 | 7.93%1,603.1萬 | -24.21%391.4萬 | -57.65%329.5萬 | 257.79%357.7萬 | 25.63%524.5萬 | -20.66%1,485.3萬 | -22.45%516.4萬 | 77.93%778.1萬 |
稅前利潤 | -797.22%-2,482.1萬 | 49.25%-3,028.3萬 | 173.24%7,338萬 | 951.87%1.35億 | -124.00%-580.4萬 | -76.63%356萬 | -134.75%-5,966.8萬 | 108.11%2,685.6萬 | 105.85%1,286.2萬 | 122.26%2,418萬 |
所得稅 | -33.73%391.6萬 | -52.19%461.7萬 | -21.56%1,941.4萬 | -188.40%-313.2萬 | -32.58%698萬 | -27.35%590.9萬 | 31.37%965.7萬 | 24.58%2,475.1萬 | -119.68%-108.6萬 | 132.39%1,035.3萬 |
除稅後利潤 | -1,122.85%-2,873.7萬 | 49.66%-3,490.1萬 | 2,464.92%5,396.6萬 | 892.57%1.38億 | -192.44%-1,278.3萬 | -133.11%-235萬 | -111.56%-6,932.5萬 | 100.60%210.4萬 | 106.19%1,394.6萬 | 112.23%1,382.9萬 |
持續經營利潤 | -1,123.37%-2,873.7萬 | 49.66%-3,490萬 | 2,463.71%5,396.6萬 | 892.43%1.38億 | -192.46%-1,278.4萬 | -133.09%-234.9萬 | -111.56%-6,932.5萬 | 100.60%210.5萬 | 106.19%1,394.8萬 | 112.23%1,382.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,122.85%-2,873.7萬 | 49.66%-3,490.1萬 | 2,464.92%5,396.6萬 | 892.57%1.38億 | -192.44%-1,278.3萬 | -133.11%-235萬 | -111.56%-6,932.5萬 | 100.60%210.4萬 | 106.19%1,394.6萬 | 112.23%1,382.9萬 |
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 | -1,122.85%-2,873.7萬 | 49.66%-3,490.1萬 | 2,464.92%5,396.6萬 | 892.57%1.38億 | -192.44%-1,278.3萬 | -133.11%-235萬 | -111.56%-6,932.5萬 | 100.60%210.4萬 | 106.19%1,394.6萬 | 112.23%1,382.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,121.74%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 878.32%13.99 | -188.03%-1.25 | -131.51%-0.23 | -110.71%-7.08 | 100.60%0.22 | 106.09%1.43 | 111.93%1.42 |
稀釋每股收益 | -1,077.42%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 857.36%13.6422 | -189.16%-1.2598 | -132.91%-0.2387 | -110.71%-7.08 | 100.60%0.22 | 106.06%1.425 | 111.87%1.413 |
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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