(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 | 2.93%3.2亿 | -10.83%3.33亿 | -6.62%13.7亿 | -5.22%3.49亿 | -10.42%3.36亿 | -7.65%3.11亿 | -3.38%3.74亿 | -86.26%14.67亿 | -86.28%3.68亿 | -86.09%3.75亿 |
主营业务成本 | 3.13%3.38亿 | 3.82%3.25亿 | -2.66%3.23亿 | 3.28亿 | 3.13亿 | -85.54%3.32亿 | ||||
毛利 | -6.63%-1,863.2万 | -85.90%859.9万 | -6.62%13.7亿 | -0.34%13.13亿 | -69.28%1,341.3万 | 93.78%-1,747.3万 | -84.23%6,099.7万 | -7.05%14.67亿 | 203.49%13.17亿 | -89.21%4,366.2万 |
营业费用 | 1.74%12.58亿 | 15.10%12.36亿 | ||||||||
营业利润 | -6.63%-1,863.2万 | -85.90%859.9万 | -51.53%1.12亿 | -32.29%5,468万 | -69.28%1,341.3万 | -1,521.72%-1,747.3万 | -41.71%6,099.7万 | -54.28%2.3亿 | -44.46%8,075.3万 | -65.14%4,366.2万 |
营业外利息收入与支出净额 | 28.57%-5,000 | 200.00%2,000 | 38.46%-1.6万 | 33.33%-6,000 | 50.00%-1,000 | 36.36%-7,000 | 50.00%-2,000 | 36.59%-2.6万 | -190.00%-9,000 | 71.43%-2,000 |
营业外利息收入 | --0 | 0.00%6,000 | -14.29%1.2万 | --0 | -14.29%6,000 | --0 | -14.29%6,000 | 16.67%1.4万 | --0 | 16.67%7,000 |
营业外利息支出 | -28.57%5,000 | -50.00%4,000 | -30.00%2.8万 | -33.33%6,000 | -22.22%7,000 | -36.36%7,000 | -27.27%8,000 | -24.53%4万 | 190.00%9,000 | -30.77%9,000 |
投资净收益 | 33.06%512万 | 1,680.88%242.2万 | -5.74%413.5万 | 40.38%-149.4万 | -11.18%164.5万 | 12.55%384.8万 | -91.62%13.6万 | 104.14%438.7万 | -329.91%-250.6万 | 2,793.75%185.2万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 164.42%265.8万 | -430.87%-380.5万 | 0 | -64.69%59万 | -26.9万 | -412.6万 | 25.55%115万 | -52.1万 | 330.48%167.1万 |
减:其他特殊费用 | --0 | -164.42%-265.8万 | 430.87%380.5万 | --0 | ---59万 | --26.9万 | --412.6万 | -25.55%-115万 | --52.1万 | ---- |
其他营业外收入(费用) | -7.39%91.5万 | 93.27%83.3万 | -18.37%218.7万 | 32.07%24.3万 | -21.64%52.5万 | 80.29%98.8万 | -66.25%43.1万 | 103.79%267.9万 | 123.12%18.4万 | 69.19%67万 |
税前利润 | 2.41%-1,260.1万 | -74.73%1,451.4万 | -52.15%1.14亿 | -31.42%5,342.4万 | -66.21%1,617.1万 | -349.03%-1,291.2万 | -46.60%5,743.5万 | -45.32%2.38亿 | -46.53%7,790.3万 | -61.71%4,785.2万 |
所得税 | -1.79%-415.8万 | -39.56%1,088.5万 | -34.55%4,092.7万 | 104.72%2,196.6万 | -69.62%503.5万 | -409.70%-408.5万 | -46.88%1,801.1万 | -50.01%6,253.4万 | -68.63%1,073万 | -57.39%1,657.6万 |
除税后利润 | 4.36%-844.2万 | -90.80%362.8万 | -58.40%7,319.1万 | -53.17%3,145.8万 | -64.39%1,113.7万 | -328.38%-882.7万 | -46.46%3,942.3万 | -43.43%1.76亿 | -39.76%6,717.2万 | -63.66%3,127.7万 |
持续经营利润 | 4.35%-844.3万 | -90.79%362.9万 | -58.40%7,319.1万 | -53.17%3,145.8万 | -64.39%1,113.6万 | -328.32%-882.7万 | -46.46%3,942.4万 | -43.43%1.76亿 | -39.76%6,717.3万 | -63.66%3,127.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.36%-844.2万 | -90.80%362.8万 | -58.40%7,319.1万 | -53.17%3,145.8万 | -64.39%1,113.7万 | -328.38%-882.7万 | -46.46%3,942.3万 | -43.43%1.76亿 | -39.76%6,717.2万 | -63.66%3,127.7万 |
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 | 4.36%-844.2万 | -90.80%362.8万 | -58.40%7,319.1万 | -53.17%3,145.8万 | -64.39%1,113.7万 | -328.38%-882.7万 | -46.46%3,942.3万 | -43.43%1.76亿 | -39.76%6,717.2万 | -63.66%3,127.7万 |
总派息金额 | ||||||||||
基本每股收益 | 5.60%-2.19 | -90.89%0.94 | -58.34%19.1 | -53.14%8.2 | -64.24%2.9 | -334.34%-2.32 | -46.39%10.32 | -43.96%45.85 | -40.11%17.5 | -64.08%8.11 |
稀释每股收益 | 5.60%-2.19 | -90.78%0.94 | -57.85%18.91 | -52.62%8.13 | -63.86%2.88 | -334.34%-2.32 | -45.62%10.19 | -43.43%44.86 | -39.45%17.16 | -63.57%7.97 |
每股派息 | 0.00%17 | 0 | 6.67%32 | 0.00%15 | 0 | 13.33%17 | 0 | 36.36%30 | 25.00%15 | 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 |
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