(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 | -12.91%12.83億 | -46.91%9.37億 | -38.12%54.07億 | -39.44%10.59億 | -28.23%11.09億 | -52.62%14.74億 | -24.36%17.66億 | 95.52%87.38億 | 44.44%17.48億 | -4.25%15.45億 |
主營業務成本 | -17.77%3.79億 | -53.76%3.61億 | -39.28%19.08億 | -44.42%3.1億 | -20.96%3.56億 | -62.44%4.61億 | -13.83%7.81億 | 242.94%31.42億 | 106.89%5.58億 | 109.08%4.5億 |
毛利 | -10.70%9.04億 | -41.48%5.76億 | -37.47%34.99億 | -37.10%7.49億 | -31.21%7.53億 | -46.22%10.13億 | -31.04%9.85億 | 57.50%55.96億 | 26.52%11.9億 | -21.70%10.95億 |
營業費用 | 7.70%7.04億 | 22.46%6.79億 | 1.76%26.65億 | 6.84%8.56億 | 4.92%6億 | -3.99%6.54億 | -1.73%5.55億 | 14.56%26.19億 | 3.60%8.01億 | -10.64%5.72億 |
銷售、一般行政及管理費用 | 15.05%7.2億 | 19.18%6.77億 | -3.36%25.32億 | -7.74%7.4億 | 4.77%5.99億 | -8.25%6.26億 | 0.54%5.68億 | 23.20%26.2億 | 29.69%8.02億 | -10.03%5.72億 |
-一般及行政管理費用 | 15.05%7.2億 | 19.18%6.77億 | -3.36%25.32億 | -7.74%7.4億 | 4.77%5.99億 | -8.25%6.26億 | 0.54%5.68億 | 23.20%26.2億 | 29.69%8.02億 | -10.03%5.72億 |
其他營業費用 | ---- | 514.84%364.6萬 | 11,635.41%1.49億 | 550,247.62%1.16億 | -3.86%117.2萬 | --3,181.8萬 | 1,876.67%59.3萬 | -99.35%127.1萬 | -99.99%2.1萬 | -85.15%121.9萬 |
其他營業收入總額 | 347.38%1,539萬 | -91.44%118.1萬 | 454.40%1,683.7萬 | -190.91%-64萬 | -79.65%23.4萬 | 348.50%344萬 | 3,226.02%1,380.3萬 | -91.63%303.7萬 | -97.79%70.4萬 | -70.09%115萬 |
營業利潤 | -44.27%2億 | -123.93%-1.03億 | -71.97%8.34億 | -127.57%-1.07億 | -70.75%1.53億 | -70.16%3.59億 | -50.20%4.3億 | 134.97%29.77億 | 132.34%3.89億 | -31.04%5.23億 |
營業外利息收入與支出淨額 | -88.43%177萬 | -83.09%181.2萬 | 181.13%3,326.1萬 | 222.90%832.4萬 | 39.26%-107.2萬 | 178.26%1,529.2萬 | 182.95%1,071.6萬 | -239.18%-4,099.7萬 | -1,846.26%-677.3萬 | 76.79%-176.5萬 |
營業外利息收入 | -82.64%317.5萬 | -71.61%326.9萬 | 3,092.74%4,048.4萬 | 694.40%993萬 | 5,715.38%75.6萬 | 1,828,300.00%1,828.4萬 | 383,666.67%1,151.3萬 | 52.59%126.8萬 | 53.00%125萬 | --1.3萬 |
營業外利息支出 | -53.04%140.5萬 | 82.81%145.7萬 | -82.91%722.3萬 | -79.98%160.6萬 | 2.81%182.8萬 | -84.69%299.2萬 | -93.83%79.7萬 | 227.18%4,226.5萬 | 588.67%802.3萬 | -76.62%177.8萬 |
投資淨收益 | ||||||||||
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 | -498.6萬 | -778.6萬 | -969.2萬 | -564萬 | -405.2萬 | 0 | 0 | 0 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -47.41%1.97億 | -124.70%-1.09億 | -70.78%8.58億 | -127.35%-1.05億 | -71.63%1.48億 | -68.37%3.74億 | -48.18%4.41億 | 133.97%29.36億 | 128.77%3.82億 | -30.58%5.21億 |
所得稅 | -28.96%8,816.6萬 | -123.76%-3,510.9萬 | -57.65%3.19億 | 70.04%-1,136.7萬 | -60.42%5,885.8萬 | -66.34%1.24億 | -46.19%1.48億 | 67.17%7.54億 | -139.00%-3,793.8萬 | -37.99%1.49億 |
除稅後利潤 | -56.57%1.08億 | -125.17%-7,380.9萬 | -75.32%5.39億 | -122.18%-9,321.2萬 | -76.11%8,893.4萬 | -69.30%2.5億 | -49.13%2.93億 | 171.44%21.82億 | 501.77%4.2億 | -27.09%3.72億 |
持續經營利潤 | -56.57%1.08億 | -125.17%-7,381萬 | -75.32%5.39億 | -122.18%-9,321.2萬 | -76.11%8,893.4萬 | -69.30%2.5億 | -49.13%2.93億 | 171.44%21.82億 | 501.77%4.2億 | -27.09%3.72億 |
歸屬于少數股東的淨利潤 | -49.81%948.5萬 | -199.02%-730萬 | -3.95%2,154.2萬 | -220.38%-783萬 | -36.99%309.9萬 | 3.90%1,890萬 | 318.39%737.2萬 | -24.03%2,242.8萬 | -140.75%-244.4萬 | -21.49%491.8萬 |
歸屬於母公司的淨利潤 | -57.13%9,898.5萬 | -123.27%-6,650.9萬 | -76.06%5.17億 | -120.20%-8,538.2萬 | -76.64%8,583.4萬 | -70.97%2.31億 | -50.26%2.86億 | 178.89%21.6億 | 562.13%4.23億 | -27.16%3.67億 |
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 | -57.13%9,898.5萬 | -123.27%-6,650.9萬 | -76.06%5.17億 | -120.20%-8,538.2萬 | -76.64%8,583.4萬 | -70.97%2.31億 | -50.26%2.86億 | 178.89%21.6億 | 562.13%4.23億 | -27.16%3.67億 |
總派息金額 | ||||||||||
基本每股收益 | -57.05%18.18 | -123.79%-12.22 | -75.63%94.43 | -120.27%-15.37 | -76.07%15.77 | -70.33%42.33 | -50.18%51.36 | 178.20%387.53 | 565.26%75.84 | -27.32%65.91 |
稀釋每股收益 | -57.04%18.17 | -123.81%-12.22 | -75.63%94.37 | -120.28%-15.37 | -76.07%15.76 | -70.33%42.3 | -50.18%51.32 | 178.99%387.21 | 564.82%75.79 | -27.12%65.87 |
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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暫無數據