(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 | 10.30%34.19億 | 4.53%31.34億 | -5.41%131.76億 | -1.30%30.4億 | -18.10%40.38億 | 0.05%31億 | 6.29%29.99億 | 28.86%139.3億 | 15.12%30.79億 | 20.64%49.31億 |
主營業務成本 | 3.59%35.09億 | 2.64%29.03億 | 3.40%124.23億 | 2.53%29.56億 | 2.70%32.51億 | 3.10%33.87億 | 5.53%28.29億 | 27.38%120.15億 | 11.57%28.83億 | 15.20%31.66億 |
毛利 | 68.78%-8,974.3萬 | 35.97%2.31億 | -60.67%7.53億 | -57.39%8,371.8萬 | -55.40%7.87億 | -53.58%-2.87億 | 20.76%1.7億 | 38.93%19.15億 | 116.21%1.96億 | 31.78%17.65億 |
營業費用 | 0.84%3.4億 | 4.34%3.85億 | -5.47%13.83億 | -22.89%3.31億 | -6.82%3.47億 | 6.12%3.37億 | 6.97%3.69億 | 23.91%14.63億 | 32.15%4.29億 | 13.75%3.72億 |
營業利潤 | 31.21%-4.3億 | 22.65%-1.54億 | -239.31%-6.3億 | -6.27%-2.47億 | -68.37%4.41億 | -23.72%-6.24億 | 2.52%-1.99億 | 128.66%4.52億 | 0.54%-2.32億 | 37.60%13.93億 |
營業外利息收入與支出淨額 | -10.66%-3,215.8萬 | -3.69%-3,321.5萬 | 6.54%-1.21億 | 4.10%-3,067.5萬 | 9.27%-2,899.7萬 | 8.78%-2,905.9萬 | 4.13%-3,203.2萬 | -2.57%-1.29億 | 3.58%-3,198.6萬 | 4.03%-3,196萬 |
營業外利息收入 | 3.13%3.3萬 | -14.29%3萬 | -3.17%12.2萬 | -3.45%2.8萬 | -18.18%2.7萬 | 0.00%3.2萬 | 9.38%3.5萬 | 15.60%12.6萬 | -3.33%2.9萬 | 13.79%3.3萬 |
營業外利息支出 | 10.66%3,219.1萬 | 3.67%3,324.5萬 | -6.54%1.21億 | -4.10%3,070.3萬 | -9.28%2,902.4萬 | -8.77%2,909.1萬 | -4.12%3,206.7萬 | 2.58%1.29億 | -3.58%3,201.5萬 | -4.01%3,199.3萬 |
投資淨收益 | -0.41%830.3萬 | 0.00%2萬 | 74.29%869萬 | -69.44%3.3萬 | 0.00%30萬 | 82.91%833.7萬 | 0.00%2萬 | -23.55%498.6萬 | 9.09%10.8萬 | 29,900.00%30萬 |
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) | -17.68%411.6萬 | 104.3萬 | -1,268.75%-2,934.6萬 | -179.71%-3,434.6萬 | 0 | 500萬 | 0 | -105.90%-214.4萬 | -5,081.01%-1,227.9萬 | 473.3萬 |
減:其他特殊費用 | ---11.6萬 | ---104.3萬 | ---- | ---- | ---- | ---- | ---- | 81.98%-513.5萬 | --0 | ---473.3萬 |
減:勾銷 | ---- | ---- | 303.16%2,934.6萬 | 179.71%3,434.6萬 | --0 | ---- | ---- | 342.63%727.9萬 | --1,227.9萬 | --0 |
其他營業外收入(費用) | -96.18%459萬 | 53.24%2,525.5萬 | 571.21%1.57億 | 113.04%948.5萬 | -1.70%1,114.6萬 | 854.80%1.2億 | 6.83%1,648.1萬 | -116.69%-3,339.3萬 | -170.71%-7,275.3萬 | -66.49%1,133.9萬 |
稅前利潤 | 14.47%-4.45億 | 25.03%-1.61億 | -310.01%-6.14億 | 13.40%-3.03億 | -69.28%4.23億 | -1.15%-5.2億 | 3.41%-2.15億 | 21.91%2.92億 | -112.86%-3.49億 | 35.99%13.78億 |
所得稅 | -3,502.15%-1.55億 | 21.68%-5,113.3萬 | -208.62%-5,926萬 | -16.01%-6,675.1萬 | -79.80%6,822.6萬 | 102.77%455.2萬 | -6.98%-6,528.7萬 | -72.54%5,455.5萬 | -696.08%-5,754萬 | -0.65%3.38億 |
除稅後利潤 | 44.73%-2.9億 | 26.50%-1.1億 | -333.27%-5.55億 | 19.20%-2.36億 | -65.87%3.55億 | -50.08%-5.25億 | 7.35%-1.49億 | 478.67%2.38億 | -67.93%-2.92億 | 54.49%10.4億 |
持續經營利潤 | 44.73%-2.9億 | 26.50%-1.1億 | -333.27%-5.55億 | 19.20%-2.36億 | -65.87%3.55億 | -50.08%-5.25億 | 7.35%-1.49億 | 478.66%2.38億 | -67.93%-2.92億 | 54.49%10.4億 |
歸屬于少數股東的淨利潤 | 50.61%-3,434.7萬 | -1.69%2,492.6萬 | -54.32%2,603.4萬 | -62.20%1,886.7萬 | -54.65%5,135.1萬 | 20.49%-6,953.8萬 | 235.57%2,535.4萬 | -52.25%5,698.8萬 | 123.07%4,991.4萬 | 17.60%1.13億 |
歸屬於母公司的淨利潤 | 43.84%-2.56億 | 22.89%-1.35億 | -421.22%-5.81億 | 25.48%-2.55億 | -67.24%3.04億 | -73.63%-4.55億 | -22.62%-1.75億 | 330.95%1.81億 | -74.22%-3.42億 | 60.65%9.27億 |
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 | 43.84%-2.56億 | 22.89%-1.35億 | -421.22%-5.81億 | 25.48%-2.55億 | -67.24%3.04億 | -73.63%-4.55億 | -22.62%-1.75億 | 330.95%1.81億 | -74.22%-3.42億 | 60.65%9.27億 |
總派息金額 | ||||||||||
基本每股收益 | 43.83%-116.44 | 22.90%-61.35 | -421.22%-264.56 | 25.48%-116.03 | -67.24%138.35 | -73.64%-207.31 | -22.62%-79.57 | 330.96%82.36 | -74.23%-155.71 | 60.66%422.35 |
稀釋每股收益 | 43.83%-116.44 | 22.90%-61.35 | -421.22%-264.56 | 25.48%-116.03 | -67.24%138.35 | -73.64%-207.314 | -22.62%-79.57 | 330.96%82.36 | -74.23%-155.71 | 60.66%422.3336 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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