(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 | -23.53%12.5億 | -3.71%14.39億 | 44.37%62.84億 | 13.35%15.6億 | 42.35%15.94億 | 77.74%16.34億 | 59.64%14.95億 | 103.42%43.52億 | 103.24%13.76億 | 102.89%11.2億 |
主營業務成本 | -14.17%8.63億 | -1.84%9.13億 | 54.14%38.7億 | 15.51%9.52億 | 60.36%9.82億 | 90.92%10.05億 | 70.02%9.3億 | 121.92%25.1億 | 114.35%8.24億 | 110.50%6.12億 |
毛利 | -38.49%3.87億 | -6.79%5.26億 | 31.06%24.14億 | 10.12%6.08億 | 20.63%6.13億 | 60.10%6.29億 | 45.04%5.64億 | 82.68%18.42億 | 88.63%5.52億 | 94.41%5.08億 |
營業費用 | 17.99%5.16億 | 63.19%5.49億 | 76.14%15.57億 | 46.62%4.19億 | 61.84%3.64億 | 109.50%4.37億 | 104.68%3.36億 | 77.57%8.84億 | 97.48%2.86億 | 71.39%2.25億 |
營業利潤 | -166.96%-1.29億 | -109.93%-2,265萬 | -10.51%8.58億 | -29.00%1.89億 | -12.22%2.48億 | 4.21%1.92億 | 1.47%2.28億 | 87.66%9.58億 | 79.98%2.66億 | 117.72%2.83億 |
營業外利息收入與支出淨額 | -83.00%-603.9萬 | -109.75%-548.7萬 | -111.13%-1,663.3萬 | -79.65%-569.3萬 | -305.82%-502.4萬 | -92.76%-330萬 | -48.72%-261.6萬 | -41.54%-787.8萬 | -70.47%-316.9萬 | 7.47%-123.8萬 |
營業外利息收入 | -72.21%17.7萬 | 71.43%1.2萬 | 75.00%2.8萬 | --1,000 | -8,914.29%-61.7萬 | --63.7萬 | -22.22%7,000 | 166.67%1.6萬 | --0 | 133.33%7,000 |
營業外利息支出 | 75.82%540.3萬 | 169.47%468.6萬 | 329.28%1,214萬 | 346.34%378.5萬 | 233.30%354.3萬 | 614.65%307.3萬 | 257.08%173.9萬 | 6.52%282.8萬 | 47.22%84.8萬 | 65.32%106.3萬 |
其他財務費用 | -5.90%81.3萬 | -8.03%81.3萬 | -10.76%452.1萬 | -17.75%190.9萬 | 374.73%86.4萬 | -32.61%86.4萬 | -30.99%88.4萬 | 73.67%506.6萬 | 80.90%232.1萬 | -73.93%18.2萬 |
投資淨收益 | 0.00%3,000 | 0 | 0 | 0 | 3,000 | 200.00%3,000 | 0 | |||
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 | 0 | 7,647.6萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5,217.1萬 | -2,366.7萬 | -392.43%-146.8萬 | -146.8萬 | 0 | 0 | 0 | 50.2萬 | 0 | |
減:其他特殊費用 | ---5,217.1萬 | --2,366.7萬 | 392.43%146.8萬 | ---- | ---- | ---- | ---- | ---50.2萬 | --0 | ---- |
其他營業外收入(費用) | -405.42%-2,727.1萬 | 157.87%35.3萬 | -147.09%-403萬 | -7,250.52%-693.6萬 | -293.39%-541.3萬 | 5,116.29%892.9萬 | -250.57%-61萬 | 42.55%-163.1萬 | 105.30%9.7萬 | -437.50%-137.6萬 |
稅前利潤 | -155.52%-1.1億 | -88.87%2,502.4萬 | -11.99%8.35億 | -33.52%1.75億 | -15.28%2.38億 | 8.37%1.98億 | 0.90%2.25億 | 89.01%9.49億 | 82.45%2.63億 | 118.78%2.8億 |
所得稅 | -177.85%-6,957.8萬 | -44.38%4,930.1萬 | -9.13%2.48億 | -122.61%-1,053.8萬 | -19.99%8,009.1萬 | 58.51%8,937.2萬 | 27.87%8,863.2萬 | 91.20%2.72億 | 53.26%4,661.6萬 | 144.47%1億 |
除稅後利潤 | -137.12%-4,026.9萬 | -117.81%-2,427.7萬 | -13.14%5.88億 | -14.36%1.86億 | -12.66%1.58億 | -14.03%1.08億 | -11.27%1.36億 | 88.14%6.77億 | 90.25%2.17億 | 106.72%1.8億 |
持續經營利潤 | -137.13%-4,027萬 | -117.81%-2,427.7萬 | -13.14%5.88億 | -14.36%1.86億 | -12.66%1.58億 | -14.03%1.08億 | -11.27%1.36億 | 88.14%6.77億 | 90.25%2.17億 | 106.72%1.8億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -137.12%-4,026.9萬 | -117.81%-2,427.7萬 | -13.14%5.88億 | -14.36%1.86億 | -12.66%1.58億 | -14.03%1.08億 | -11.27%1.36億 | 88.14%6.77億 | 90.25%2.17億 | 106.72%1.8億 |
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 | -137.12%-4,026.9萬 | -117.81%-2,427.7萬 | -13.14%5.88億 | -14.36%1.86億 | -12.66%1.58億 | -14.03%1.08億 | -11.27%1.36億 | 88.14%6.77億 | 90.25%2.17億 | 106.72%1.8億 |
總派息金額 | ||||||||||
基本每股收益 | -139.64%-7.44 | -118.91%-4.48 | -14.28%102.15 | -14.22%32.52 | -14.32%27.17 | -15.83%18.77 | -13.06%23.69 | 71.27%119.17 | 81.61%37.91 | 64.59%31.71 |
稀釋每股收益 | -140.90%-7.44 | -119.65%-4.48 | -12.45%99.35 | -12.00%31.89 | -12.32%26.47 | -14.68%18.19 | -11.39%22.8 | 75.80%113.48 | 79.36%36.24 | 86.38%30.19 |
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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