(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 | 2.63%9.05億 | 0.28%8.81億 | 2.93%35.21億 | -5.74%8.89億 | -4.34%8.71億 | 10.40%8.82億 | 14.46%8.78億 | 14.29%34.2億 | 20.64%9.43億 | 20.25%9.11億 |
主營業務成本 | 2.77%6.52億 | 3.83%6.39億 | 16.24%25.22億 | 8.14%6.39億 | 12.83%6.33億 | 23.16%6.35億 | 22.47%6.15億 | 14.35%21.69億 | 19.56%5.91億 | 16.85%5.61億 |
毛利 | 2.26%2.53億 | -8.01%2.42億 | -20.14%9.99億 | -28.95%2.51億 | -31.92%2.38億 | -12.80%2.47億 | -0.72%2.63億 | 14.19%12.51億 | 22.49%3.53億 | 26.14%3.49億 |
營業費用 | 0.23%2.81億 | -10.34%2.75億 | 1.57%11.71億 | -19.00%3.04億 | 0.06%2.8億 | 11.20%2.81億 | 24.77%3.07億 | 10.47%11.53億 | 21.41%3.75億 | 14.55%2.8億 |
營業利潤 | 14.82%-2,847.3萬 | 24.51%-3,271.7萬 | -275.25%-1.72億 | -139.68%-5,305.3萬 | -160.40%-4,207.3萬 | -207.44%-3,342.6萬 | -322.78%-4,333.7萬 | 89.20%9,808萬 | -6.41%-2,213.5萬 | 112.58%6,965.2萬 |
營業外利息收入與支出淨額 | -90.23%-74萬 | -24.23%-48.2萬 | -12.30%-187.2萬 | -26.73%-53.1萬 | -20.51%-56.4萬 | 25.05%-38.9萬 | -48.66%-38.8萬 | -53.50%-166.7萬 | -96.71%-41.9萬 | -100.00%-46.8萬 |
營業外利息收入 | -37.50%5,000 | -10.00%9,000 | -34.00%3.3萬 | -57.14%3,000 | -7.69%1.2萬 | -60.00%8,000 | 0.00%1萬 | 4.17%5萬 | -12.50%7,000 | 8.33%1.3萬 |
營業外利息支出 | 87.66%74.5萬 | 23.37%49.1萬 | 10.95%190.5萬 | 25.35%53.4萬 | 19.75%57.6萬 | -26.35%39.7萬 | 46.86%39.8萬 | 53.30%171.7萬 | 94.52%42.6萬 | 96.33%48.1萬 |
投資淨收益 | 94.75%-8.3萬 | -120.60%-58.9萬 | 7.14%-126.1萬 | 21.58%52.4萬 | -78.86%6.3萬 | -50.57%-158.1萬 | 74.25%-26.7萬 | -44.78%-135.8萬 | 190.17%43.1萬 | 23.14%29.8萬 |
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) | -364.3萬 | 36.5萬 | 0 | 0 | ||||||
減:勾銷 | ---- | ---- | --364.3萬 | ---36.5萬 | ---- | ---- | ---- | --0 | --0 | ---- |
其他營業外收入(費用) | 49,748.48%1,645萬 | -80.14%47.9萬 | -78.53%274.7萬 | -157.66%-39.5萬 | -32.98%69.7萬 | -99.69%3.3萬 | 372.02%241.2萬 | -38.46%1,279.3萬 | -56.56%68.5萬 | -91.31%104萬 |
稅前利潤 | 63.67%-1,284.6萬 | 19.89%-3,331萬 | -263.12%-1.76億 | -147.64%-5,309萬 | -165.07%-4,588.8萬 | -188.19%-3,536.2萬 | -322.75%-4,157.9萬 | 53.86%1.08億 | -7.65%-2,143.8萬 | 57.65%7,052.2萬 |
所得稅 | 884.06%826.4萬 | 213.99%879.2萬 | -41.71%1,843.7萬 | 24.13%-932.4萬 | 57.33%3,652.8萬 | -107.16%-105.4萬 | -228.94%-771.3萬 | 48.52%3,162.9萬 | -25.64%-1,229萬 | 61.64%2,321.8萬 |
除稅後利潤 | 38.47%-2,111萬 | -24.32%-4,210.3萬 | -355.00%-1.94億 | -378.42%-4,376.6萬 | -274.23%-8,241.6萬 | -235.19%-3,430.8萬 | -367.00%-3,386.6萬 | 56.19%7,621.7萬 | 9.71%-914.8萬 | 55.76%4,730.3萬 |
持續經營利潤 | 38.47%-2,111萬 | -24.32%-4,210.2萬 | -355.00%-1.94億 | -378.42%-4,376.6萬 | -274.23%-8,241.6萬 | -235.19%-3,430.8萬 | -367.00%-3,386.6萬 | 56.18%7,621.8萬 | 9.71%-914.8萬 | 55.76%4,730.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -35.02%-109.1萬 | 0 | 0 | 0 | -109.1萬 | -80.8萬 | -80.8萬 | 0 |
歸屬於母公司的淨利潤 | 38.47%-2,111萬 | -28.46%-4,210.3萬 | -350.91%-1.93億 | -424.84%-4,376.6萬 | -274.23%-8,241.6萬 | -235.19%-3,430.8萬 | -358.40%-3,277.5萬 | 57.84%7,702.6萬 | 17.70%-833.9萬 | 55.76%4,730.3萬 |
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 | 38.47%-2,111萬 | -28.46%-4,210.3萬 | -350.91%-1.93億 | -424.84%-4,376.6萬 | -274.23%-8,241.6萬 | -235.19%-3,430.8萬 | -358.40%-3,277.5萬 | 57.84%7,702.6萬 | 17.70%-833.9萬 | 55.76%4,730.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 37.20%-12.19 | -34.25%-24.5 | -357.57%-110.47 | -429.09%-24.55 | -283.22%-48.26 | -237.37%-19.41 | -358.50%-18.25 | 57.11%42.89 | 18.60%-4.64 | 55.03%26.34 |
稀釋每股收益 | 38.94%-12.19 | -34.25%-24.5 | -363.84%-110.47 | -448.89%-25.4686 | -287.86%-48.26 | -244.25%-19.9647 | -363.35%-18.25 | 59.57%41.87 | 18.60%-4.64 | 57.32%25.69 |
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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