(Q2)2024/06/20 | (Q1)2024/03/20 | (FY)2023/12/20 | (Q4)2023/12/20 | (Q3)2023/09/20 | (Q2)2023/06/20 | (Q1)2023/03/20 | (FY)2022/12/20 | (Q4)2022/12/20 | (Q3)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.43%12.84億 | -20.68%10.88億 | -20.08%50.96億 | -41.82%11.3億 | -18.53%12.37億 | -10.80%13.57億 | -1.59%13.72億 | 0.59%63.76億 | 4.79%19.42億 | 11.57%15.19億 |
主營業務成本 | -7.22%9.05億 | -26.19%7.76億 | -21.71%38.27億 | -41.90%8.7億 | -19.73%9.31億 | -14.15%9.75億 | -4.04%10.51億 | 3.47%48.88億 | 3.45%14.97億 | 13.27%11.6億 |
毛利 | -0.87%3.79億 | -2.62%3.12億 | -14.73%12.69億 | -41.58%2.6億 | -14.65%3.06億 | -0.96%3.82億 | 7.42%3.2億 | -7.85%14.88億 | 9.56%4.45億 | 6.38%3.58億 |
營業費用 | -11.22%3.63億 | -14.42%3.27億 | -15.09%14.77億 | -30.48%3.13億 | -17.09%3.73億 | -6.55%4.09億 | -4.95%3.82億 | -5.87%17.4億 | -4.52%4.5億 | -1.04%4.5億 |
員工成本 | ---- | ---- | -4.44%5.98億 | ---- | ---- | ---- | ---- | -0.94%6.26億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -23.88%7.22億 | ---- | ---- | ---- | ---- | -2.94%9.48億 | ---- | ---- |
-銷售費用 | ---- | ---- | -20.91%1.27億 | ---- | ---- | ---- | ---- | -8.34%1.61億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -24.49%5.94億 | ---- | ---- | ---- | ---- | -1.75%7.87億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 13.25%1,518.5萬 | ---- | ---- | ---- | ---- | -16.54%1,340.8萬 | ---- | ---- |
-折舊 | ---- | ---- | 13.25%1,518.5萬 | ---- | ---- | ---- | ---- | -16.54%1,340.8萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -3.14%1,484.5萬 | ---- | ---- | ---- | ---- | -83.32%1,532.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -7.06%1.27億 | ---- | ---- | ---- | ---- | 4.10%1.37億 | ---- | ---- |
營業利潤 | 160.19%1,599.4萬 | 75.68%-1,501.4萬 | 17.26%-2.08億 | -1,032.34%-5,262萬 | 26.60%-6,749.6萬 | 48.43%-2,657.3萬 | 40.50%-6,172.5萬 | -7.83%-2.52億 | 92.82%-464.7萬 | 22.20%-9,196.1萬 |
營業外利息收入與支出淨額 | 39.72%-80.9萬 | 58.65%-54萬 | -70.34%-406.6萬 | 56.60%-55.6萬 | 5.59%-86.2萬 | -1,242.00%-134.2萬 | -1,304.30%-130.6萬 | 20.62%-238.7萬 | -604.33%-128.1萬 | -32.51%-91.3萬 |
營業外利息收入 | --0 | --0 | -99.96%1,000 | --0 | -99.70%1,000 | --0 | --0 | 30.93%270.9萬 | --0 | -38.46%32.8萬 |
營業外利息支出 | -39.72%80.9萬 | -58.65%54萬 | -20.19%406.7萬 | -56.60%55.6萬 | -30.46%86.3萬 | 4.03%134.2萬 | 1.71%130.6萬 | 0.39%509.6萬 | 0.08%128.1萬 | 1.55%124.1萬 |
投資淨收益 | 9.00%584.7萬 | 150.00%2萬 | -2.85%1,177.1萬 | -3.39%478.2萬 | 18.29%161.7萬 | -7.52%536.4萬 | 900.00%8,000 | -2.95%1,211.6萬 | 2.80%495萬 | 10.24%136.7萬 |
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 | 2,096.63%2,076.5萬 | -75.96%25萬 | -99.82%22.5萬 | 5.21%-213萬 | -98.00%235.5萬 | -118.30%-104萬 | 18.32%104萬 | 229.55%1.22億 | 97.90%-224.7萬 | 17,729.39%1.18億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -28.31%2,449萬 | -101.30%-13.9萬 | -98.37%11.1萬 | 0 | 2,451.8萬 | 1,596.18%3,416.1萬 | 11,175.79%1,071.2萬 | 520.62%680.2萬 |
減:其他特殊費用 | ---- | ---- | 28.31%-2,449萬 | 101.30%13.9萬 | 98.37%-11.1萬 | --0 | ---2,451.8萬 | -1,095.28%-3,416.1萬 | -1,040.79%-1,071.2萬 | -520.62%-680.2萬 |
其他營業外收入(費用) | -14.80%1,087.7萬 | 24.51%1,512.9萬 | -47.65%4,357.4萬 | -55.59%1,232.1萬 | -67.07%633.5萬 | -33.66%1,276.7萬 | -28.53%1,215.1萬 | -19.52%8,322.9萬 | 6.54%2,774.5萬 | -3.58%1,923.7萬 |
稅前利潤 | 586.64%5,267.4萬 | 99.40%-15.3萬 | -4,515.58%-1.32億 | -208.86%-3,834.4萬 | -211.17%-5,794.1萬 | -154.56%-1,082.4萬 | 70.55%-2,531.2萬 | 98.65%-286.9萬 | 125.08%3,522.3萬 | 153.58%5,212萬 |
所得稅 | 255.19%287.7萬 | 0.00%81萬 | -1.04%324萬 | 0.00%81萬 | 478.57%81萬 | -29.26%81萬 | -31.30%81萬 | -34.39%327.4萬 | -35.10%81萬 | -92.70%14萬 |
除稅後利潤 | 528.03%4,979.7萬 | 96.31%-96.3萬 | -2,108.38%-1.36億 | -213.78%-3,915.4萬 | -213.03%-5,875.1萬 | -115.56%-1,163.4萬 | 70.02%-2,612.2萬 | 97.18%-614.3萬 | 124.29%3,441.3萬 | 152.40%5,198萬 |
持續經營利潤 | 528.03%4,979.7萬 | 96.31%-96.3萬 | -2,108.38%-1.36億 | -213.78%-3,915.4萬 | -213.03%-5,875.1萬 | -115.56%-1,163.4萬 | 70.02%-2,612.2萬 | 97.18%-614.3萬 | 124.29%3,441.3萬 | 152.40%5,198萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 528.03%4,979.7萬 | 96.31%-96.3萬 | -2,108.38%-1.36億 | -213.78%-3,915.4萬 | -213.03%-5,875.1萬 | -115.56%-1,163.4萬 | 70.02%-2,612.2萬 | 97.18%-614.3萬 | 124.29%3,441.3萬 | 152.40%5,198萬 |
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 | 528.03%4,979.7萬 | 96.31%-96.3萬 | -2,108.38%-1.36億 | -213.78%-3,915.4萬 | -213.03%-5,875.1萬 | -115.56%-1,163.4萬 | 70.02%-2,612.2萬 | 97.18%-614.3萬 | 124.29%3,441.3萬 | 152.40%5,198萬 |
總派息金額 | ||||||||||
基本每股收益 | 528.04%9.785 | 96.32%-0.189 | -2,108.20%-26.653 | -213.80%-7.693 | -213.06%-11.543 | -115.66%-2.286 | 70.02%-5.131 | 97.18%-1.207 | 124.29%6.76 | 152.40%10.21 |
稀釋每股收益 | 528.04%9.785 | 96.32%-0.189 | -2,108.20%-26.653 | -213.81%-7.6937 | -213.07%-11.5442 | -115.65%-2.286 | 70.02%-5.131 | 97.18%-1.207 | 124.29%6.76 | 152.40%10.2098 |
每股派息 | 3.77%5.5 | 0 | 0.00%10.6 | 0.00%5.3 | 0 | 0.00%5.3 | 0 | -7.02%10.6 | -7.02%5.3 | 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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