(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%9.13億 | -2.10%5.64億 | 9.26%30.29億 | 6.45%9.04億 | 6.45%6.48億 | 8.09%9.01億 | 19.80%5.76億 | 15.69%27.72億 | 12.83%8.49億 | 13.51%6.09億 |
主營業務成本 | 4.71%3.23億 | 8.29%2.63億 | 16.49%11.66億 | 9.10%3.37億 | 20.53%2.78億 | 19.04%3.08億 | 19.87%2.43億 | 11.92%10.01億 | 12.37%3.09億 | 11.97%2.31億 |
毛利 | -0.37%5.9億 | -9.68%3.01億 | 5.17%18.62億 | 4.93%5.66億 | -2.14%3.7億 | 3.15%5.93億 | 19.75%3.33億 | 17.94%17.71億 | 13.09%5.4億 | 14.47%3.78億 |
營業費用 | 9.25%4.9億 | 10.12%4.59億 | 15.41%17.77億 | 1.67%4.57億 | 18.26%4.55億 | 20.61%4.49億 | 24.83%4.17億 | 25.91%15.4億 | 36.01%4.49億 | 26.59%3.85億 |
營業利潤 | -30.37%1億 | -89.18%-1.58億 | -63.16%8,501.8萬 | 21.12%1.1億 | -1,173.96%-8,506.2萬 | -28.91%1.44億 | -50.24%-8,348.1萬 | -17.10%2.31億 | -38.42%9,049.1萬 | -125.33%-667.7萬 |
營業外利息收入與支出淨額 | -28.54%-66.2萬 | 46.34%-31.5萬 | 41.76%-193萬 | 44.48%-38.7萬 | 46.02%-44.1萬 | 43.09%-51.5萬 | 34.41%-58.7萬 | 37.14%-331.4萬 | 41.03%-69.7萬 | 33.63%-81.7萬 |
營業外利息收入 | 85.71%1.3萬 | 0.00%1.4萬 | -75.15%4.1萬 | -12.50%7,000 | -27.78%1.3萬 | -53.33%7,000 | -88.71%1.4萬 | 323.08%16.5萬 | 100.00%8,000 | 50.00%1.8萬 |
營業外利息支出 | 29.31%67.5萬 | -45.26%32.9萬 | -43.35%197.1萬 | -44.11%39.4萬 | -45.63%45.4萬 | -43.26%52.2萬 | -41.02%60.1萬 | -34.49%347.9萬 | -40.56%70.5萬 | -32.82%83.5萬 |
投資淨收益 | 126.52%30.9萬 | 129.89%37.9萬 | -240.79%-292.4萬 | 88.21%-46萬 | 98.77%-3.1萬 | -140.72%-116.5萬 | -146.96%-126.8萬 | -116.46%-85.8萬 | -335.37%-390萬 | -663.33%-251.9萬 |
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 | 0 | 0 | 29.3萬 | 0 | 0 | 0 | 29.3萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -70.5萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | --70.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -26.79%16.4萬 | -93.54%26.7萬 | 369.44%468.5萬 | -44.33%11.3萬 | 19.78%21.8萬 | 32.54%22.4萬 | 830.18%413萬 | -46.66%99.8萬 | -46.72%20.3萬 | 333.33%18.2萬 |
稅前利潤 | -29.79%1億 | -94.77%-1.58億 | -62.90%8,443.5萬 | 25.63%1.08億 | -767.73%-8,531.5萬 | -30.36%1.43億 | -51.77%-8,091.4萬 | -18.77%2.28億 | -41.75%8,609.7萬 | -139.57%-983.2萬 |
所得稅 | -25.40%3,317.4萬 | -98.80%-4,658.9萬 | -54.57%2,758.3萬 | 96.20%3,116.4萬 | -347.40%-2,461.6萬 | -32.06%4,447萬 | -54.96%-2,343.5萬 | -37.33%6,071.6萬 | -67.03%1,588.4萬 | -153.34%-550.2萬 |
除稅後利潤 | -31.78%6,687.3萬 | -93.12%-1.11億 | -65.93%5,685.1萬 | 9.66%7,699.7萬 | -1,301.82%-6,069.9萬 | -29.56%9,803.2萬 | -50.51%-5,747.9萬 | -8.96%1.67億 | -29.53%7,021.3萬 | -129.80%-433萬 |
持續經營利潤 | -31.78%6,687.3萬 | -93.12%-1.11億 | -65.93%5,685.2萬 | 9.66%7,699.8萬 | -1,301.82%-6,069.9萬 | -29.56%9,803.2萬 | -50.51%-5,747.9萬 | -8.96%1.67億 | -29.53%7,021.3萬 | -129.80%-433萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.78%6,687.3萬 | -93.12%-1.11億 | -65.93%5,685.1萬 | 9.66%7,699.7萬 | -1,301.82%-6,069.9萬 | -29.56%9,803.2萬 | -50.51%-5,747.9萬 | -8.96%1.67億 | -29.53%7,021.3萬 | -129.80%-433萬 |
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 | -31.78%6,687.3萬 | -93.12%-1.11億 | -65.93%5,685.1萬 | 9.66%7,699.7萬 | -1,301.82%-6,069.9萬 | -29.56%9,803.2萬 | -50.51%-5,747.9萬 | -8.96%1.67億 | -29.53%7,021.3萬 | -129.80%-433萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.84%26.35 | -92.85%-43.72 | -66.00%22.4 | 9.49%30.34 | -1,291.28%-23.93 | -29.71%38.66 | -50.13%-22.67 | -9.23%65.89 | -29.78%27.71 | -129.91%-1.72 |
稀釋每股收益 | -31.87%26.3388 | -92.85%-43.72 | -66.14%22.12 | 10.56%30.3262 | -1,283.66%-23.9372 | -29.71%38.6599 | -50.13%-22.67 | -8.75%65.32 | -29.52%27.43 | -130.40%-1.73 |
每股派息 | 0 | 0 | 0.00%7 | 0.00%7 | 0 | 0 | 0 | 0.00%7 | 0.00%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 |
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