(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 | -5.81%42.48億 | 4.46%39.78億 | 35.25%179.01億 | 20.20%52.88億 | 35.16%42.94億 | 57.53%45.1億 | 36.24%38.08億 | -1.36%132.36億 | 20.42%44億 | -13.53%31.77億 |
主營業務成本 | -5.74%25.84億 | 2.30%23.73億 | 35.16%108.32億 | 25.04%31.5億 | 34.31%26.21億 | 53.99%27.41億 | 31.55%23.2億 | 3.90%80.14億 | 18.97%25.19億 | -8.33%19.51億 |
毛利 | -5.92%16.64億 | 7.82%16.05億 | 35.39%70.7億 | 13.70%21.38億 | 36.51%16.74億 | 63.35%17.69億 | 44.24%14.89億 | -8.46%52.22億 | 22.43%18.8億 | -20.68%12.26億 |
營業費用 | 6.43%16.61億 | 9.95%15.5億 | 42.54%64.96億 | 52.03%19.07億 | 48.03%16.19億 | 43.11%15.61億 | 25.97%14.1億 | 2.51%45.57億 | 0.84%12.54億 | -6.07%10.93億 |
營業利潤 | -98.34%346.8萬 | -30.20%5,512.1萬 | -13.63%5.74億 | -63.10%2.31億 | -58.51%5,499.7萬 | 2,916.36%2.09億 | 190.76%7,897萬 | -47.22%6.64億 | 114.38%6.26億 | -65.26%1.33億 |
營業外利息收入與支出淨額 | 53.72%-875.3萬 | -126.10%-1,179.1萬 | -125.00%-5,786.4萬 | -33.26%-1,907萬 | -3.66%-1,466.5萬 | -1,040.53%-1,891.4萬 | -815.36%-521.5萬 | -18.46%-2,571.7萬 | -7,327.27%-1,431萬 | -108.57%-1,414.7萬 |
營業外利息收入 | 50.16%1,483.6萬 | -30.25%958.2萬 | 131.31%4,394萬 | 827.57%676.2萬 | 1,318.51%1,356.1萬 | 4.46%988萬 | 74.93%1,373.7萬 | 139.58%1,899.6萬 | -89.48%72.9萬 | 846.53%95.6萬 |
營業外利息支出 | -18.08%2,358.9萬 | 12.77%2,137.3萬 | 127.68%1.02億 | 71.77%2,583.2萬 | 86.89%2,822.6萬 | 286.65%2,879.4萬 | 166.03%1,895.2萬 | 50.86%4,471.3萬 | 123.33%1,503.9萬 | 119.39%1,510.3萬 |
投資淨收益 | -123.62%-1,389.9萬 | -309.84%-1,475.6萬 | 800.68%1.93億 | 1,952.62%1.65億 | -167.81%-3,702.2萬 | 233.04%5,883.4萬 | -73.48%703.2萬 | 401.62%2,147.2萬 | -248.70%-888.2萬 | -109.68%-1,382.4萬 |
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) | 0 | 0 | -150.03%-1,073.7萬 | -116.24%-886.5萬 | -4.8萬 | -182.4萬 | 0 | 15,878.68%2,145.9萬 | 5,457.1萬 | 0 |
減:其他特殊費用 | ---- | ---- | 150.03%1,073.7萬 | 116.24%886.5萬 | --4.8萬 | ---- | ---- | -15,878.68%-2,145.9萬 | ---5,457.1萬 | --0 |
其他營業外收入(費用) | -42.08%51.2萬 | 106.57%410.8萬 | -1,996.27%-6,052.9萬 | 61.40%-56.9萬 | -8.56%164.5萬 | 185.16%88.4萬 | -2,543.84%-6,248.9萬 | 125.01%319.2萬 | -189.02%-147.4萬 | 147.23%179.9萬 |
稅前利潤 | -107.54%-1,867.2萬 | 78.61%3,268.2萬 | -6.82%6.38億 | -44.04%3.67億 | -95.39%490.6萬 | 1,305.94%2.48億 | 131.98%1,829.8萬 | -43.73%6.85億 | 120.44%6.56億 | -70.80%1.06億 |
所得稅 | 78.05%1.53億 | 66.65%5,352萬 | 10.15%3.2億 | -39.10%1.43億 | 82.64%5,876.9萬 | 267.36%8,577.4萬 | 43,500.00%3,211.6萬 | -5.75%2.9億 | 284.32%2.35億 | -69.97%3,217.8萬 |
除稅後利潤 | -205.90%-1.71億 | -50.80%-2,083.7萬 | -19.31%3.18億 | -46.80%2.24億 | -172.59%-5,386.3萬 | 468.80%1.62億 | 75.82%-1,381.8萬 | -56.59%3.94億 | 78.13%4.21億 | -71.15%7,420.1萬 |
持續經營利潤 | -205.90%-1.71億 | -50.80%-2,083.8萬 | -19.31%3.18億 | -46.80%2.24億 | -172.59%-5,386.3萬 | 468.81%1.62億 | 75.82%-1,381.8萬 | -56.59%3.94億 | 78.13%4.21億 | -71.15%7,420萬 |
歸屬于少數股東的淨利潤 | -81.61%1,436.8萬 | -21.47%5,781.7萬 | 1,257.70%2.29億 | 4,332.65%5,354.3萬 | 61.41%2,403.6萬 | 30,421.88%7,813.6萬 | 2,346.11%7,362.8萬 | -69.06%1,689.2萬 | -109.10%-126.5萬 | -13.54%1,489.1萬 |
歸屬於母公司的淨利潤 | -321.93%-1.86億 | 10.05%-7,865.5萬 | -76.44%8,894.6萬 | -59.63%1.71億 | -231.34%-7,789.9萬 | 289.64%8,370.6萬 | -45.38%-8,744.6萬 | -55.80%3.78億 | 89.82%4.23億 | -75.28%5,931.1萬 |
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 | -321.93%-1.86億 | 10.05%-7,865.5萬 | -76.44%8,894.6萬 | -59.63%1.71億 | -231.34%-7,789.9萬 | 289.64%8,370.6萬 | -45.38%-8,744.6萬 | -55.80%3.78億 | 89.82%4.23億 | -75.28%5,931.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -319.15%-42.8 | 10.88%-18.18 | -76.64%20.64 | -59.95%39.61 | -230.31%-18.1 | 288.33%19.53 | -45.09%-20.4 | -55.72%88.36 | 89.50%98.9 | -75.33%13.89 |
稀釋每股收益 | -319.19%-42.8 | 10.88%-18.18 | -76.55%20.61 | -59.99%39.4356 | -230.83%-18.172 | 288.30%19.5266 | -45.09%-20.4 | -55.37%87.88 | 90.32%98.5642 | -74.96%13.89 |
每股派息 | 0 | 0 | -40.00%30 | -40.00%30 | 0 | 0 | 0 | -1.96%50 | -1.96%50 | 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