(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 | 12.31%16.78億 | 21.34%15.68億 | 18.84%56.54億 | 11.09%13.8億 | 16.31%14.87億 | 23.65%14.94億 | 25.67%12.93億 | 13.84%47.58億 | 14.05%12.42億 | 11.86%12.79億 |
主營業務成本 | 90.34%4.39億 | 64.24%3.55億 | 25.73%9.51億 | 30.67%2.52億 | 39.79%2.52億 | 15.69%2.31億 | 17.63%2.16億 | 1.85%7.57億 | -13.94%1.93億 | -26.41%1.8億 |
毛利 | -1.93%12.39億 | 12.74%12.14億 | 17.53%47.03億 | 7.49%11.27億 | 12.46%12.35億 | 25.22%12.64億 | 27.42%10.77億 | 16.43%40.01億 | 21.32%10.49億 | 22.30%10.98億 |
營業費用 | 3.95%11.31億 | 6.63%10.97億 | 13.46%42.18億 | 3.53%10.32億 | 17.38%10.69億 | 20.75%10.88億 | 13.21%10.29億 | -18.28%37.17億 | -6.70%9.97億 | -20.08%9.11億 |
營業利潤 | -38.29%1.09億 | 143.53%1.17億 | 70.80%4.85億 | 83.81%9,506.8萬 | -11.46%1.66億 | 62.34%1.76億 | 175.40%4,800萬 | 125.53%2.84億 | 125.33%5,172.2萬 | 177.65%1.88億 |
營業外利息收入與支出淨額 | 14.55%-4.7萬 | 21.62%-2.9萬 | 33.70%-18.3萬 | 31.65%-5.4萬 | 43.08%-3.7萬 | 29.49%-5.5萬 | 31.48%-3.7萬 | -29.58%-27.6萬 | -27.42%-7.9萬 | -32.65%-6.5萬 |
營業外利息收入 | --0 | 6.25%1.7萬 | 25.93%3.4萬 | --0 | 38.46%1.8萬 | --0 | 14.29%1.6萬 | -10.00%2.7萬 | --0 | -7.14%1.3萬 |
營業外利息支出 | -14.55%4.7萬 | -13.21%4.6萬 | -28.38%21.7萬 | -31.65%5.4萬 | -29.49%5.5萬 | -29.49%5.5萬 | -22.06%5.3萬 | 24.69%30.3萬 | 27.42%7.9萬 | 23.81%7.8萬 |
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 | -197.73%-366.6萬 | -13.29%-69.9萬 | 1,587.68%9,760.7萬 | 350.22%9,501.8萬 | -159.96%-54.5萬 | -87.90%375.1萬 | -26.43%-61.7萬 | -386.38%-656.1萬 | -461.97%-3,797.4萬 | 90.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 60.72%-1,331萬 | 0 | -182.7萬 | |||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -60.72%1,331萬 | --0 | --182.7萬 |
其他營業外收入(費用) | 0.01%3,831.4萬 | -5.13%3,927.8萬 | -1.61%1.58億 | 4.51%4,028.7萬 | 0.44%3,847.9萬 | -9.33%3,831.1萬 | -1.34%4,140.3萬 | -16.94%1.61億 | -10.82%3,854.8萬 | -29.19%3,831.1萬 |
稅前利潤 | -34.31%1.43億 | 75.15%1.55億 | 74.38%7.41億 | 341.07%2.3億 | -9.30%2.04億 | 19.39%2.18億 | 355.54%8,874.9萬 | 144.72%4.25億 | 128.31%5,221.8萬 | 219.94%2.25億 |
所得稅 | -4,450.00%-382.2萬 | 37.64%2,127.6萬 | 121.99%2,476.6萬 | 43.28%-1,633萬 | -55.57%2,572.2萬 | 99.94%-8.4萬 | 4,486.94%1,545.8萬 | -1,679.72%-1.13億 | -4,763.18%-2,879萬 | 4,150.15%5,788.7萬 |
除稅後利潤 | -32.58%1.47億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 | 156.95%5.38億 | 144.06%8,100.8萬 | 188.42%1.67億 |
持續經營利潤 | -32.58%1.47億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 | 156.95%5.38億 | 144.06%8,100.8萬 | 188.43%1.67億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.18%1.44億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 | 156.95%5.38億 | 144.06%8,100.8萬 | 188.42%1.67億 |
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 | -34.18%1.44億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 | 156.95%5.38億 | 144.06%8,100.8萬 | 188.42%1.67億 |
總派息金額 | ||||||||||
基本每股收益 | -34.30%5.23 | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.77%7.96 | 308.59%2.67 | 156.93%19.6 | 143.96%2.95 | 188.52%6.09 |
稀釋每股收益 | -34.37%5.2195 | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.82%7.9528 | 308.59%2.67 | 156.93%19.6 | 143.96%2.95 | 188.42%6.0899 |
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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