(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.16%10.09亿 | 2.10%10.43亿 | -3.72%44.98亿 | 5.29%13.55亿 | -14.89%10.34亿 | 0.78%10.86亿 | -6.36%10.22亿 | 47.91%46.71亿 | 13.27%12.87亿 | 78.42%12.15亿 |
主营业务成本 | -4.74%6.99亿 | 1.09%7.23亿 | -2.11%30.34亿 | 2.29%9.05亿 | -14.75%6.8亿 | 3.98%7.34亿 | 0.53%7.15亿 | 35.81%30.99亿 | 4.19%8.84亿 | 51.63%7.98亿 |
毛利 | -12.21%3.09亿 | 4.47%3.21亿 | -6.90%14.64亿 | 11.89%4.5亿 | -15.17%3.55亿 | -5.31%3.52亿 | -19.23%3.07亿 | 79.44%15.72亿 | 40.10%4.02亿 | 169.19%4.18亿 |
营业费用 | -4.08%3.35亿 | -7.33%3.48亿 | -9.99%14.13亿 | -14.36%3.45亿 | -14.52%3.43亿 | -3.03%3.49亿 | -7.36%3.75亿 | 42.77%15.69亿 | 7.18%4.03亿 | 57.16%4.01亿 |
营业利润 | -982.59%-2,580.7万 | 60.35%-2,709.5万 | 1,714.02%5,122.8万 | 13,802.35%1.05亿 | -30.77%1,168.6万 | -75.12%292.4万 | -172.91%-6,834.2万 | 101.27%282.4万 | 99.14%-76.6万 | 116.89%1,688万 |
营业外利息收入与支出净额 | 4.85%-337.8万 | 4.17%-349万 | 12.56%-1,443.7万 | 10.30%-355.4万 | 9.25%-369.1万 | 14.04%-355万 | 16.31%-364.2万 | 33.70%-1,651.1万 | 7.90%-396.2万 | 59.39%-406.7万 |
营业外利息收入 | -58.73%2.6万 | -23.40%3.6万 | 1.63%18.7万 | -22.73%3.4万 | -34.85%4.3万 | 12.50%6.3万 | 161.11%4.7万 | 84.00%18.4万 | 144.44%4.4万 | 106.25%6.6万 |
营业外利息支出 | -5.78%340.4万 | -4.42%352.6万 | -12.40%1,462.4万 | -10.43%358.8万 | -9.65%373.4万 | -13.69%361.3万 | -15.58%368.9万 | 52.49%1,669.5万 | 10.09%400.6万 | 55.26%413.3万 |
投资净收益 | -678.87%-276.5万 | 0 | 0 | |||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | -181.21%-455.4万 | -46.23%918.3万 | 0 | 19.50%301.5万 | 273.33%56万 | 298.58%560.8万 | 125.55%1,707.7万 | 113.54%1,299.7万 | 183.40%252.3万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 32.61%6.1万 | 0 | -0.03%1,137.5万 | 5,340.03%2,997.3万 | -1,986.21%-2,010.7万 | -99.53%4.6万 | 26.23%146.3万 | 132.64%1,137.8万 | 98.45%-57.2万 | 106.6万 |
减:其他特殊费用 | ---- | ---- | 0.03%-1,137.5万 | -5,340.03%-2,997.3万 | 1,986.21%2,010.7万 | 99.53%-4.6万 | -26.23%-146.3万 | 29.17%-1,137.8万 | 103.82%57.2万 | ---106.6万 |
其他营业外收入(费用) | 20.27%430.2万 | -7.44%485.5万 | 7.93%1,603.1万 | -24.21%391.4万 | -57.65%329.5万 | 257.79%357.7万 | 25.63%524.5万 | -20.66%1,485.3万 | -22.45%516.4万 | 77.93%778.1万 |
税前利润 | -797.22%-2,482.1万 | 49.25%-3,028.3万 | 173.24%7,338万 | 951.87%1.35亿 | -124.00%-580.4万 | -76.63%356万 | -134.75%-5,966.8万 | 108.11%2,685.6万 | 105.85%1,286.2万 | 122.26%2,418万 |
所得税 | -33.73%391.6万 | -52.19%461.7万 | -21.56%1,941.4万 | -188.40%-313.2万 | -32.58%698万 | -27.35%590.9万 | 31.37%965.7万 | 24.58%2,475.1万 | -119.68%-108.6万 | 132.39%1,035.3万 |
除税后利润 | -1,122.85%-2,873.7万 | 49.66%-3,490.1万 | 2,464.92%5,396.6万 | 892.57%1.38亿 | -192.44%-1,278.3万 | -133.11%-235万 | -111.56%-6,932.5万 | 100.60%210.4万 | 106.19%1,394.6万 | 112.23%1,382.9万 |
持续经营利润 | -1,123.37%-2,873.7万 | 49.66%-3,490万 | 2,463.71%5,396.6万 | 892.43%1.38亿 | -192.46%-1,278.4万 | -133.09%-234.9万 | -111.56%-6,932.5万 | 100.60%210.5万 | 106.19%1,394.8万 | 112.23%1,382.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,122.85%-2,873.7万 | 49.66%-3,490.1万 | 2,464.92%5,396.6万 | 892.57%1.38亿 | -192.44%-1,278.3万 | -133.11%-235万 | -111.56%-6,932.5万 | 100.60%210.4万 | 106.19%1,394.6万 | 112.23%1,382.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -1,122.85%-2,873.7万 | 49.66%-3,490.1万 | 2,464.92%5,396.6万 | 892.57%1.38亿 | -192.44%-1,278.3万 | -133.11%-235万 | -111.56%-6,932.5万 | 100.60%210.4万 | 106.19%1,394.6万 | 112.23%1,382.9万 |
总派息金额 | ||||||||||
基本每股收益 | -1,121.74%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 878.32%13.99 | -188.03%-1.25 | -131.51%-0.23 | -110.71%-7.08 | 100.60%0.22 | 106.09%1.43 | 111.93%1.42 |
稀释每股收益 | -1,077.42%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 857.36%13.6422 | -189.16%-1.2598 | -132.91%-0.2387 | -110.71%-7.08 | 100.60%0.22 | 106.06%1.425 | 111.87%1.413 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据