(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 | 6.68%15.66億 | -3.89%15.23億 | 6.73%59.61億 | 6.96%15.04億 | 1.15%14.04億 | 2.26%14.68億 | 16.93%15.85億 | 22.57%55.86億 | 1.54%14.06億 | 28.71%13.88億 |
主營業務成本 | 3.17%10.69億 | -6.34%10.49億 | -1.56%41.18億 | -4.94%10.17億 | -11.00%9.44億 | -2.22%10.37億 | 12.88%11.2億 | 31.55%41.83億 | 6.10%10.7億 | 45.00%10.61億 |
毛利 | 15.09%4.97億 | 2.03%4.74億 | 31.45%18.43億 | 44.84%4.87億 | 40.51%4.6億 | 14.91%4.32億 | 28.00%4.65億 | 1.83%14.02億 | -10.67%3.36億 | -5.63%3.27億 |
營業費用 | 10.56%3.85億 | 8.72%4.04億 | 17.14%14.66億 | 14.81%3.92億 | 27.22%3.55億 | 13.61%3.48億 | 14.25%3.72億 | -1.58%12.52億 | -8.94%3.41億 | -7.35%2.79億 |
營業利潤 | 33.97%1.12億 | -24.59%7,033.7萬 | 150.48%3.77億 | 1,948.68%9,502.2萬 | 117.23%1.05億 | 20.65%8,365.5萬 | 145.73%9,327.3萬 | 43.08%1.51億 | -437.71%-514萬 | 5.71%4,836.7萬 |
營業外利息收入與支出淨額 | -141.89%-214萬 | -110.16%-72.8萬 | 260.80%1,585萬 | 0 | 241.13%357.5萬 | 1,253.27%510.9萬 | 1,081.64%716.6萬 | 341.11%439.3萬 | 989.37%451.8萬 | 351.92%104.8萬 |
營業外利息收入 | -73.23%188.6萬 | -69.48%265.3萬 | 168.69%2,474.4萬 | -51.81%287.8萬 | 155.91%612.9萬 | 1,116.58%704.4萬 | 3,205.32%869.3萬 | 1,507.16%920.9萬 | 7,459.49%597.2萬 | 1,268.57%239.5萬 |
營業外利息支出 | 108.06%402.6萬 | 121.41%338.1萬 | 84.68%889.4萬 | 97.94%287.8萬 | 89.61%255.4萬 | 89.33%193.5萬 | 53.78%152.7萬 | 101.09%481.6萬 | 147.70%145.4萬 | 127.92%134.7萬 |
投資淨收益 | 32.05%-1,167.1萬 | 303.19%566.3萬 | -165.64%-1,870.4萬 | 3.75%1,517.9萬 | -527.52%-1,392萬 | -308.80%-1,717.6萬 | -217.00%-278.7萬 | 667.86%2,849.5萬 | 147.86%1,463.1萬 | 121.50%325.6萬 |
被指定為現金流套期的金融工具損益 | -92.72%432.5萬 | -89.88%216萬 | 198.26%7,402.5萬 | 78.77%-2,354萬 | 9.03%1,678萬 | 1,266.63%5,944萬 | -15.42%2,134.5萬 | -1,431.01%-7,533.5萬 | -5,644.30%-1.11億 | 228.85%1,539萬 |
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) | -285.61%-53.6萬 | 0 | 0 | -101.16%-13.9萬 | -100.13%-9,000 | 0 | ||||
減:其他特殊費用 | ---- | ---- | 312.31%53.6萬 | --0 | --0 | ---- | ---- | --13萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.17%9,000 | ---- | ---- |
其他營業外收入(費用) | 103.96%10.6萬 | 155.97%13.6萬 | -127.99%-134.7萬 | 324.52%131.6萬 | -36.70%25.7萬 | -191.87%-267.7萬 | -120.56%-24.3萬 | 2.84%481.2萬 | -93.57%31萬 | 176.46%40.6萬 |
稅前利潤 | -19.65%1.03億 | -34.68%7,756.7萬 | 295.84%4.46億 | 191.11%8,797.5萬 | 63.23%1.12億 | 70.56%1.28億 | 80.22%1.19億 | -6.54%1.13億 | -683.51%-9,655.4萬 | 21.91%6,846.8萬 |
所得稅 | -2.75%4,253.9萬 | -1.34%3,577.2萬 | 223.17%1.51億 | 194.22%3,191.9萬 | 49.15%3,891.4萬 | 32.18%4,374.2萬 | 69.69%3,625.7萬 | 27.16%4,667.2萬 | -1,859.84%-3,387.7萬 | 58.65%2,609萬 |
除稅後利潤 | -28.45%6,015.5萬 | -49.34%4,179.5萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 | -21.28%6,607.4萬 | -528.63%-6,267.8萬 | 6.70%4,237.8萬 |
持續經營利潤 | -28.45%6,015.6萬 | -49.34%4,179.5萬 | 347.18%2.95億 | 189.44%5,605.6萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.26%8,249.6萬 | -21.28%6,607.5萬 | -528.65%-6,267.7萬 | 6.70%4,237.8萬 |
歸屬于少數股東的淨利潤 | 0 | 730.3萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -28.45%6,015.6萬 | -58.19%3,449.1萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 | -21.28%6,607.4萬 | -528.63%-6,267.8萬 | 6.70%4,237.8萬 |
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 | -28.45%6,015.6萬 | -58.19%3,449.1萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 | -21.28%6,607.4萬 | -528.63%-6,267.8萬 | 6.70%4,237.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.07%9.42 | -58.44%5.44 | 344.57%46.68 | 188.48%8.83 | 70.58%11.48 | 99.70%13.28 | 84.37%13.09 | -21.58%10.5 | -528.33%-9.98 | 6.15%6.73 |
稀釋每股收益 | -28.69%9.42 | -58.44%5.42 | 344.26%46.47 | 188.08%8.79 | 70.60%11.43 | 99.25%13.21 | 84.44%13.04 | -21.47%10.46 | -528.33%-9.98 | 6.35%6.7 |
每股派息 | 0 | 0 | 250.00%14 | 250.00%14 | 0 | 0 | 0 | -20.00%4 | -20.00%4 | 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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