(Q2)2024/07/20 | (Q1)2024/04/20 | (FY)2024/01/20 | (Q4)2024/01/20 | (Q3)2023/10/20 | (Q2)2023/07/20 | (Q1)2023/04/20 | (FY)2023/01/20 | (Q4)2023/01/20 | (Q3)2022/10/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.38%54.09億 | -5.61%52.89億 | -4.62%194.11億 | -4.88%42.49億 | -7.96%44.75億 | -4.98%50.85億 | -1.20%56.03億 | -2.07%203.51億 | -7.25%44.67億 | 3.55%48.62億 |
主營業務成本 | 10.47%30.47億 | -0.32%31.89億 | -2.37%110.75億 | 2.38%23.81億 | -7.16%27.37億 | -4.69%27.58億 | 0.70%31.99億 | -3.21%113.44億 | -22.18%23.25億 | 17.35%29.48億 |
毛利 | 1.52%23.62億 | -12.64%21億 | -7.45%83.36億 | -12.76%18.68億 | -9.21%17.38億 | -5.33%23.26億 | -3.62%24.04億 | -0.59%90.07億 | 17.18%21.41億 | -12.33%19.14億 |
營業費用 | 1.92%22.2億 | 3.15%22.34億 | 3.93%84.45億 | 5.80%19.9億 | 1.51%21.11億 | 3.94%21.78億 | 4.65%21.66億 | 7.11%81.26億 | 7.30%18.8億 | 6.80%20.8億 |
營業利潤 | -4.42%1.42億 | -156.33%-1.34億 | -112.37%-1.09億 | -146.50%-1.21億 | -124.86%-3.74億 | -59.02%1.48億 | -43.93%2.38億 | -40.24%8.81億 | 247.56%2.61億 | -170.65%-1.66億 |
營業外利息收入與支出淨額 | 14.62%-2,272萬 | 53.75%-1,292.5萬 | 1.75%-9,134.8萬 | 52.41%-2,217.7萬 | -4.46%-1,461.5萬 | -74.94%-2,661.2萬 | -62.78%-2,794.4萬 | -13.71%-9,297.5萬 | -30.18%-4,660.5萬 | -5.48%-1,399.1萬 |
營業外利息收入 | 155.00%351.9萬 | 49.28%268.7萬 | 42.19%977萬 | 604.48%471.3萬 | -19.75%187.7萬 | -38.91%138萬 | 12.22%180萬 | -36.28%687.1萬 | -77.30%66.9萬 | 2.23%233.9萬 |
營業外利息支出 | -6.26%2,623.9萬 | -47.51%1,561.2萬 | 1.27%1.01億 | -43.12%2,689萬 | 0.99%1,649.2萬 | 60.22%2,799.2萬 | 58.46%2,974.4萬 | 45.41%9,984.6萬 | 218.04%4,727.4萬 | 5.00%1,633萬 |
投資淨收益 | -15.49%6,118.5萬 | 1,620.09%1.83億 | 367.82%3.3億 | 94.83%-2,048.4萬 | 36.93%2.67億 | 267.90%7,240.2萬 | -96.61%1,065.3萬 | -1.21%7,046.2萬 | -1,641.99%-3.96億 | 382.11%1.95億 |
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 | 1.24億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 78.60%-96.2萬 | 78.83%-109.1萬 | -299.63%-5,684.7萬 | -1,713.53%-4,666.2萬 | 96.15%-53.6萬 | -296.55%-449.5萬 | -515.4萬 | -162.84%-1,422.5萬 | -306.17%-257.3萬 | -475.04%-1,393.9萬 |
減:其他特殊費用 | 264.43%95.7萬 | 116.05%103萬 | -556.30%-550.3萬 | -69.90%97.6萬 | 107.17%52萬 | ---58.2萬 | ---641.7萬 | -74.39%120.6萬 | 352.30%324.2萬 | -85.72%25.1萬 |
減:勾銷 | -99.90%5,000 | -99.47%6.1萬 | 378.92%6,235萬 | 6,929.00%4,568.6萬 | -99.88%1.6萬 | --507.7萬 | --1,157.1萬 | 1,751.92%1,301.9萬 | -1,908.11%-66.9萬 | --1,368.8萬 |
其他營業外收入(費用) | -42.84%1,887.9萬 | 0.66%3,266.5萬 | -2.16%1.21億 | -1.38%2,506.6萬 | 22.14%3,046萬 | 8.63%3,303萬 | -24.38%3,245.2萬 | 85.14%1.24億 | -32.39%2,541.7萬 | 284.17%2,493.9萬 |
稅前利潤 | -11.01%1.98億 | -72.67%6,779.9萬 | -67.18%3.18億 | 61.31%-6,145.2萬 | -454.59%-9,145.6萬 | -33.77%2.23億 | -67.57%2.48億 | -36.54%9.68億 | -386.71%-1.59億 | -89.54%2,579.2萬 |
所得稅 | 19.54%1.22億 | -40.71%8,321.8萬 | -12.80%3.89億 | 241.90%6,404.3萬 | 11.40%8,279.4萬 | -43.38%1.02億 | -40.78%1.4億 | -14.47%4.46億 | -167.63%-4,513.3萬 | -24.13%7,432.2萬 |
除稅後利潤 | -36.88%7,605.1萬 | -114.31%-1,541.9萬 | -113.72%-7,155.1萬 | -10.37%-1.25億 | -259.06%-1.74億 | -22.67%1.2億 | -79.60%1.08億 | -48.02%5.22億 | -903.11%-1.14億 | -132.66%-4,853萬 |
持續經營利潤 | -36.88%7,605.1萬 | -114.31%-1,541.9萬 | -113.72%-7,155.1萬 | -10.37%-1.25億 | -259.06%-1.74億 | -22.67%1.2億 | -79.60%1.08億 | -48.02%5.22億 | -903.19%-1.14億 | -132.66%-4,853萬 |
歸屬于少數股東的淨利潤 | -11.32%180.9萬 | 79.39%199.3萬 | 55.62%402.9萬 | 91.98%-27萬 | -22.33%114.8萬 | -13.63%204萬 | -47.52%111.1萬 | 14.15%258.9萬 | -1,081.75%-336.8萬 | 0.00%147.8萬 |
歸屬於母公司的淨利潤 | -37.32%7,424.1萬 | -116.33%-1,741.2萬 | -114.56%-7,558萬 | -13.50%-1.25億 | -250.73%-1.75億 | -22.81%1.18億 | -79.73%1.07億 | -48.16%5.19億 | -898.50%-1.1億 | -134.00%-5,000.9萬 |
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 | -37.32%7,424.1萬 | -116.33%-1,741.2萬 | -114.56%-7,558萬 | -13.50%-1.25億 | -250.73%-1.75億 | -22.81%1.18億 | -79.73%1.07億 | -48.16%5.19億 | -898.50%-1.1億 | -134.00%-5,000.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.05%4.4 | -116.78%-1.03 | -115.03%-4.45 | -16.83%-7.36 | -258.60%-10.22 | -20.11%6.99 | -79.53%6.14 | -54.46%29.6 | -67.11%-6.3 | -130.22%-2.85 |
稀釋每股收益 | -37.05%4.4 | -116.80%-1.03 | -115.04%-4.45 | -17.90%-7.428 | -257.34%-10.22 | -20.11%6.99 | -79.55%6.13 | -54.40%29.58 | -67.11%-6.3 | -130.43%-2.86 |
每股派息 | 0 | 0 | -78.26%5 | -78.26%5 | 0 | 0 | 0 | 0.00%23 | 0.00%23 | 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
暫無數據