(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 | -5.39%11.22億 | 18.93%10.64億 | 3.70%42.53億 | 8.08%11.31億 | 18.68%10.42億 | -12.04%11.86億 | 7.92%8.95億 | 20.60%41.02億 | 1.18%10.46億 | 11.98%8.78億 |
主營業務成本 | -1.88%9.6億 | 20.67%9.6億 | 5.59%36.07億 | 9.09%9.56億 | 16.24%8.77億 | -11.11%9.79億 | 16.24%7.96億 | 21.93%34.16億 | 5.53%8.76億 | 13.41%7.54億 |
毛利 | -22.01%1.61億 | 5.00%1.04億 | -5.70%6.47億 | 2.89%1.75億 | 33.51%1.66億 | -16.22%2.07億 | -31.51%9,895.1萬 | 14.40%6.86億 | -16.52%1.7億 | 4.04%1.24億 |
營業費用 | -5.69%1.35億 | 4.59%1.37億 | 8.91%5.36億 | 10.54%1.36億 | 3.41%1.27億 | 9.26%1.43億 | 12.62%1.31億 | 15.24%4.92億 | 15.97%1.23億 | 22.18%1.23億 |
營業利潤 | -58.43%2,661.7萬 | -3.35%-3,291.8萬 | -42.87%1.11億 | -16.76%3,972萬 | 2,954.70%3,864.2萬 | -44.89%6,403.3萬 | -212.46%-3,185.2萬 | 12.33%1.94億 | -51.47%4,772萬 | -93.25%126.5萬 |
營業外利息收入與支出淨額 | -40.61%-748.9萬 | -30.52%-652.1萬 | -14.51%-2,189.6萬 | -24.02%-598.9萬 | -20.89%-558.5萬 | -28.77%-532.6萬 | 9.75%-499.6萬 | 14.20%-1,912.1萬 | 20.82%-482.9萬 | 13.82%-462萬 |
營業外利息收入 | --0 | 20.00%6,000 | 22.22%1.1萬 | --1,000 | 0.00%5,000 | --0 | 25.00%5,000 | 50.00%9,000 | --0 | 25.00%5,000 |
營業外利息支出 | 40.61%748.9萬 | 30.51%652.7萬 | 14.52%2,190.7萬 | 24.04%599萬 | 20.86%559萬 | 28.77%532.6萬 | -9.73%500.1萬 | -14.18%1,913萬 | -20.82%482.9萬 | -13.79%462.5萬 |
投資淨收益 | 0.00%4,000 | 0 | 0 | 0.00%4,000 | 0 | 2,000 | ||||
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) | ||||||||||
其他營業外收入(費用) | -40.36%1,585.7萬 | 5.07%3,556萬 | 44.20%1.04億 | 29.90%3,663.3萬 | -69.56%692.3萬 | 60.16%2,658.7萬 | 640.27%3,384.5萬 | 91.52%7,211.6萬 | -1.03%2,820.1萬 | 172.44%2,274.3萬 |
稅前利潤 | -58.98%3,498.8萬 | -29.19%-387.7萬 | -21.85%1.93億 | -1.03%7,036.3萬 | 106.21%3,998.2萬 | -33.71%8,529.6萬 | -110.97%-300.1萬 | 31.38%2.47億 | -41.11%7,109.3萬 | -10.76%1,938.9萬 |
所得稅 | -61.09%1,191.7萬 | 34.91%93.9萬 | -25.85%6,597.1萬 | -23.66%1,977.9萬 | 100.40%1,487萬 | -33.58%3,062.6萬 | -92.70%69.6萬 | 79.35%8,896.9萬 | 24.97%2,590.8萬 | -10.54%742萬 |
除稅後利潤 | -57.80%2,307.1萬 | -30.29%-481.7萬 | -19.59%1.27億 | 11.95%5,058.4萬 | 109.80%2,511.1萬 | -33.78%5,467萬 | -120.74%-369.7萬 | 14.13%1.58億 | -54.81%4,518.6萬 | -10.90%1,196.9萬 |
持續經營利潤 | -57.80%2,307.1萬 | -30.27%-481.6萬 | -19.59%1.27億 | 11.95%5,058.4萬 | 109.81%2,511.2萬 | -33.78%5,467萬 | -120.74%-369.7萬 | 14.13%1.58億 | -54.81%4,518.5萬 | -10.89%1,196.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -57.80%2,307.1萬 | -30.29%-481.7萬 | -19.59%1.27億 | 11.95%5,058.4萬 | 109.80%2,511.1萬 | -33.78%5,467萬 | -120.74%-369.7萬 | 14.13%1.58億 | -54.81%4,518.6萬 | -10.90%1,196.9萬 |
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 | -57.80%2,307.1萬 | -30.29%-481.7萬 | -19.59%1.27億 | 11.95%5,058.4萬 | 109.80%2,511.1萬 | -33.78%5,467萬 | -120.74%-369.7萬 | 14.13%1.58億 | -54.81%4,518.6萬 | -10.90%1,196.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -57.29%15.27 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.83%35.75 | -120.74%-2.42 | 9.47%103.1 | -56.42%29.57 | -10.82%7.83 |
稀釋每股收益 | -57.30%15.2279 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.99%35.6611 | -120.74%-2.42 | 9.47%103.1 | -54.81%29.57 | -10.82%7.83 |
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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