(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 | -1.36%19.28億 | 0.98%21.47億 | 5.50%82.64億 | 4.59%21.69億 | -0.14%20.14億 | 9.56%19.54億 | 8.57%21.27億 | 4.89%78.33億 | 21.29%20.73億 | 2.39%20.17億 |
主營業務成本 | -2.90%15.62億 | -1.76%17.16億 | 6.39%66.83億 | 1.08%17.12億 | 0.09%16.16億 | 10.87%16.09億 | 14.72%17.47億 | 9.71%62.82億 | 25.44%16.94億 | 4.71%16.14億 |
毛利 | 5.84%3.66億 | 13.62%4.31億 | 1.88%15.8億 | 20.27%4.57億 | -1.06%3.98億 | 3.86%3.46億 | -12.94%3.79億 | -10.96%15.51億 | 5.69%3.8億 | -5.95%4.03億 |
營業費用 | 0.95%2.88億 | 7.13%3.11億 | 8.15%11.55億 | 5.85%2.93億 | 2.30%2.87億 | 10.30%2.85億 | 15.00%2.9億 | -6.01%10.68億 | 0.86%2.77億 | -0.91%2.81億 |
營業利潤 | 28.86%7,809.1萬 | 34.64%1.2億 | -11.99%4.25億 | 58.98%1.64億 | -8.82%1.11億 | -18.52%6,060萬 | -51.28%8,948.7萬 | -20.25%4.83億 | 21.28%1.03億 | -15.84%1.22億 |
營業外利息收入與支出淨額 | 12.44%-817.3萬 | -0.72%-881.3萬 | 8.32%-3,740.1萬 | 14.62%-952.6萬 | 13.89%-979.1萬 | 9.84%-933.4萬 | -10.56%-875萬 | 16.35%-4,079.5萬 | 11.52%-1,115.7萬 | 8.56%-1,137.1萬 |
營業外利息收入 | 9.60%77.6萬 | 36.47%101.4萬 | 11.30%295.5萬 | 103.48%116.8萬 | -54.84%33.6萬 | 15.12%70.8萬 | 2.91%74.3萬 | -6.91%265.5萬 | -24.27%57.4萬 | 11.21%74.4萬 |
營業外利息支出 | -10.88%894.9萬 | 3.52%982.7萬 | -7.12%4,035.6萬 | -8.84%1,069.4萬 | -16.41%1,012.7萬 | -8.44%1,004.2萬 | 9.92%949.3萬 | -15.83%4,345萬 | -12.25%1,173.1萬 | -7.55%1,211.5萬 |
投資淨收益 | 139.38%126.2萬 | -304.39%-1,687.1萬 | -89.45%714.1萬 | -13.87%926萬 | -79.28%525.8萬 | -119.47%-320.5萬 | -127.61%-417.2萬 | 9.37%6,770萬 | -0.75%1,075.1萬 | 1,375.23%2,537.4萬 |
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) | 76,728.57%536.4萬 | -92.61%-537萬 | 89.32%-295.9萬 | 95.70%-12.6萬 | -101.84%-3.8萬 | 99.97%-7,000 | -546.87%-278.8萬 | -135.87%-2,771.5萬 | -403.63%-293萬 | 788.41%207萬 |
減:其他特殊費用 | -76,728.57%-536.4萬 | 92.61%537萬 | -88.08%295.9萬 | 320.00%12.6萬 | 101.84%3.8萬 | -99.97%7,000 | 546.87%278.8萬 | 132.12%2,481.5萬 | 103.11%3萬 | -788.41%-207萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --290萬 | ---- | ---- |
其他營業外收入(費用) | -17.29%88.5萬 | -4,678.74%-581.5萬 | 142.51%323.4萬 | 118.80%281.3萬 | -111.68%-77.6萬 | 167.94%107萬 | -94.45%12.7萬 | -149.85%-760.8萬 | -6,610.76%-1,496.5萬 | 539.36%664.3萬 |
稅前利潤 | 57.62%7,743萬 | 13.14%8,361.4萬 | -16.75%3.95億 | 96.17%1.66億 | -26.86%1.06億 | -6.40%4,912.3萬 | -61.66%7,390.2萬 | -31.52%4.74億 | 0.98%8,477.1萬 | 6.84%1.44億 |
所得稅 | 29.34%6,895.5萬 | 53.87%3,406.5萬 | 19.61%1.62億 | 15.73%4,566.3萬 | 158.13%4,099.1萬 | 45.75%5,331.5萬 | -49.24%2,213.9萬 | -10.22%1.36億 | 44.38%3,945.6萬 | -57.93%1,588萬 |
除稅後利潤 | 302.24%847.6萬 | -4.28%4,954.8萬 | -31.29%2.33億 | 166.20%1.21億 | -49.70%6,466.9萬 | -126.35%-419.1萬 | -65.29%5,176.2萬 | -37.46%3.39億 | -19.97%4,531.5萬 | 31.92%1.29億 |
持續經營利潤 | 302.17%847.5萬 | -4.28%4,954.9萬 | -31.29%2.33億 | 166.20%1.21億 | -49.70%6,466.9萬 | -126.36%-419.2萬 | -65.29%5,176.3萬 | -37.46%3.39億 | -19.97%4,531.5萬 | 31.92%1.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 302.24%847.6萬 | -4.28%4,954.8萬 | -31.29%2.33億 | 166.20%1.21億 | -49.70%6,466.9萬 | -126.35%-419.1萬 | -65.29%5,176.2萬 | -32.95%3.39億 | -4.77%4,531.5萬 | 40.41%1.29億 |
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 | 302.24%847.6萬 | -4.28%4,954.8萬 | -31.29%2.33億 | 166.20%1.21億 | -49.70%6,466.9萬 | -126.35%-419.1萬 | -65.29%5,176.2萬 | -32.95%3.39億 | -4.77%4,531.5萬 | 40.41%1.29億 |
總派息金額 | ||||||||||
基本每股收益 | 300.00%1.04 | -4.23%6.12 | -31.73%28.73 | 167.63%14.88 | -49.87%7.98 | -127.51%-0.52 | -65.85%6.39 | -33.77%42.08 | -6.87%5.56 | 38.31%15.92 |
稀釋每股收益 | 300.00%1.04 | -4.23%6.12 | -31.73%28.73 | 167.63%14.88 | -49.89%7.9769 | -127.51%-0.52 | -65.72%6.39 | -33.37%42.08 | -6.40%5.56 | 39.04%15.92 |
每股派息 | 0 | 0 | 0.00%7 | 0.00%7 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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 |
暫無數據