(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 | 8.60%79.31億 | 0.70%86.61億 | 19.82%329.9億 | 45.23%95.39億 | 10.87%75.47億 | 25.75%73.03億 | 2.99%86.01億 | -15.56%275.34億 | -13.77%65.69億 | -20.57%68.07億 |
主營業務成本 | 10.54%67.72億 | -3.18%70.76億 | 13.35%279.39億 | 36.85%79.65億 | 5.54%65.39億 | 17.38%61.26億 | -1.41%73.09億 | -12.80%246.48億 | -15.99%58.2億 | -15.63%61.95億 |
毛利 | -1.52%11.6億 | 22.61%15.84億 | 75.05%50.52億 | 110.40%15.74億 | 64.85%10.08億 | 99.93%11.78億 | 37.85%12.92億 | -33.50%28.86億 | 8.60%7.48億 | -50.14%6.12億 |
營業費用 | 30.99%7.25億 | -1.63%6.28億 | 32.41%26.17億 | 53.25%6.94億 | 41.53%7.31億 | 9.53%5.54億 | 27.25%6.39億 | -17.65%19.77億 | -26.49%4.53億 | -12.45%5.16億 |
營業利潤 | -30.36%4.34億 | 46.30%9.56億 | 167.73%24.35億 | 198.15%8.8億 | 191.20%2.78億 | 647.06%6.24億 | 50.07%6.54億 | -53.11%9.09億 | 306.48%2.95億 | -85.04%9,530.8萬 |
營業外利息收入與支出淨額 | -23.42%745.1萬 | -16.52%787.9萬 | -5.48%3,689.9萬 | -1.13%701.7萬 | 3.04%1,071.4萬 | -15.97%973萬 | -5.28%943.8萬 | -4.18%3,903.8萬 | -27.01%709.7萬 | 23.89%1,039.8萬 |
營業外利息收入 | -18.89%927.4萬 | -13.44%964.5萬 | -4.22%4,377萬 | -0.76%877.1萬 | 3.10%1,242.3萬 | -13.49%1,143.4萬 | -3.91%1,114.2萬 | -3.31%4,569.9萬 | -22.17%883.8萬 | 20.11%1,204.9萬 |
營業外利息支出 | 6.98%182.3萬 | 3.64%176.6萬 | 3.15%687.1萬 | 0.75%175.4萬 | 3.51%170.9萬 | 4.03%170.4萬 | 4.48%170.4萬 | 2.15%666.1萬 | 6.68%174.1萬 | 0.73%165.1萬 |
投資淨收益 | 54.57%4,531.1萬 | 112.57%27.9萬 | 1.80%4,667.6萬 | 67.70%1,544.7萬 | 30.41%413.4萬 | 0.77%2,931.4萬 | -150.65%-221.9萬 | -16.49%4,585.1萬 | -65.62%921.1萬 | 111.05%317萬 |
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 | 7,796.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 12.58%-54.9萬 | -133.05%-214.8萬 | 636.28%340萬 | -285.96%-244.7萬 | -2.5萬 | -62.8萬 | 650萬 | 54.16%-63.4萬 | 71.49%-63.4萬 | 0 |
減:其他特殊費用 | -12.58%54.9萬 | 133.05%214.8萬 | -636.28%-340萬 | --244.7萬 | --2.5萬 | --62.8萬 | ---650萬 | -54.16%63.4萬 | ---- | ---- |
其他營業外收入(費用) | 515.68%898.9萬 | 3.14%437.2萬 | -1.38%1,698.6萬 | -2.14%945.9萬 | -21.04%182.8萬 | 19.18%146萬 | 5.53%423.9萬 | -10.03%1,722.3萬 | 1,276.92%966.6萬 | 178.58%231.5萬 |
稅前利潤 | -25.33%4.96億 | 43.93%9.67億 | 158.85%26.17億 | 208.10%9.87億 | 164.58%2.94億 | 429.31%6.64億 | 47.95%6.71億 | -50.76%10.11億 | 197.82%3.2億 | -82.83%1.11億 |
所得稅 | -20.87%1.6億 | 25.82%3.31億 | 150.54%8.15億 | 159.25%2.1億 | 178.56%1.39億 | 542.05%2.02億 | 61.66%2.63億 | -47.58%3.25億 | 527.50%8,106萬 | -75.77%4,997.5萬 |
除稅後利潤 | -27.28%3.36億 | 55.58%6.36億 | 162.80%18.02億 | 224.65%7.77億 | 153.16%1.55億 | 391.46%4.61億 | 40.30%4.09億 | -52.13%6.86億 | 152.83%2.39億 | -86.13%6,121.6萬 |
持續經營利潤 | -27.28%3.36億 | 55.58%6.36億 | 162.80%18.02億 | 224.65%7.77億 | 153.16%1.55億 | 391.46%4.61億 | 40.30%4.09億 | -52.13%6.86億 | 152.83%2.39億 | -86.13%6,121.6萬 |
歸屬于少數股東的淨利潤 | -999.50%-540.6萬 | 14.83%-3,370.9萬 | -58.72%-1.02億 | -105.84%-49.5萬 | -202.84%-6,294.3萬 | 103.07%60.1萬 | -21.21%-3,957.7萬 | -342.59%-6,452.5萬 | 541.05%847.7萬 | -145.21%-2,078.4萬 |
歸屬於母公司的淨利潤 | -26.01%3.41億 | 49.36%6.7億 | 153.85%19.05億 | 236.78%7.78億 | 165.75%2.18億 | 306.18%4.61億 | 38.37%4.48億 | -46.64%7.5億 | 139.02%2.31億 | -81.77%8,200萬 |
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 | -26.01%3.41億 | 49.36%6.7億 | 153.85%19.05億 | 236.78%7.78億 | 165.75%2.18億 | 306.18%4.61億 | 38.37%4.48億 | -46.64%7.5億 | 139.02%2.31億 | -81.77%8,200萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.13%68.07 | 49.86%133.96 | 155.43%380.66 | 238.59%155.48 | 168.39%43.64 | 309.74%92.15 | 38.89%89.39 | -46.65%149.03 | 139.29%45.92 | -81.81%16.26 |
稀釋每股收益 | -25.85%68.063 | 49.86%133.96 | 155.43%380.66 | 238.59%155.48 | 166.95%43.4068 | 308.15%91.7937 | 38.89%89.39 | -46.65%149.03 | 139.29%45.92 | -81.80%16.26 |
每股派息 | 0 | 0 | 154.00%381 | 154.00%381 | 0 | 0 | 0 | -46.43%150 | -46.43%150 | 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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