(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.21%6.64亿 | 1.32%7.01亿 | -4.86%6.92亿 | 5.81%7.27亿 | 0.98%6.87亿 | -1.97%6.8亿 | 3.20%6.94亿 | 3.86%6.73亿 | 1.84%6.48亿 | 0.00%6.36亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -1.44%6.83亿 | -0.42%6.93亿 | -5.69%6.96亿 | 7.90%7.38亿 | 1.53%6.84亿 | -3.09%6.74亿 | 6.36%6.95亿 | 2.65%6.53亿 | 39,440.42%6.37亿 | -100.26%-161.8万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---161.8万 |
营业利润 | -335.46%-1,861.8万 | 287.90%790.7万 | 61.23%-420.8万 | -434.31%-1,085.5万 | -52.49%324.7万 | 828.68%683.5万 | -104.91%-93.8万 | 73.86%1,909.5万 | -98.28%1,098.3万 | 7,459.72%6.37亿 |
营业外利息收入与支出净额 | 7.72%-538万 | 17.76%-583万 | 10.86%-708.9万 | 6.75%-795.3万 | 28.35%-852.9万 | 10.60%-1,190.3万 | -45.03%-1,331.5万 | -69.64%-918.1万 | -45.17%-541.2万 | 0.00%-372.8万 |
营业外利息收入 | -4.19%496.6万 | -4.51%518.3万 | -5.50%542.8万 | 2.57%574.4万 | 94.92%560万 | 773.25%287.3万 | -28.94%32.9万 | -27.54%46.3万 | -22.45%63.9万 | 0.00%82.4万 |
营业外利息支出 | -6.06%1,034.6万 | -12.02%1,101.3万 | -8.62%1,251.7万 | -3.06%1,369.7万 | -4.38%1,412.9万 | 8.30%1,477.6万 | 41.48%1,364.4万 | 59.38%964.4万 | 32.93%605.1万 | 0.00%455.2万 |
投资净收益 | 32.47%1,429.3万 | 4.82%1,079万 | -2.94%1,029.4万 | 200.88%1,060.6万 | -19.70%352.5万 | 15.71%439万 | -6.83%379.4万 | 128.25%407.2万 | 251.18%178.4万 | 0.00%50.8万 |
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 | 119.54%1,132.4万 | 882.70%515.8万 | -65.9万 | 0 | -50.36%1,619.3万 | -36.31%3,262.4万 | 448.76%5,122.1万 | -22.29%933.4万 | 66.45%1,201.1万 | 0.00%721.6万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -70.01%671.8万 | -29.34%2,240.2万 | -21.29%3,170.2万 | 100.23%4,027.7万 | -42.75%2,011.5万 | 211.67%3,513.5万 | -3.27%1,127.3万 | -54.31%1,165.4万 | 2,437.67%2,550.4万 | -15,485.71%-109.1万 |
减:其他特殊费用 | 70.01%-671.8万 | 29.34%-2,240.2万 | 21.29%-3,170.2万 | -100.23%-4,027.7万 | 42.75%-2,011.5万 | -211.67%-3,513.5万 | 3.27%-1,127.3万 | 54.31%-1,165.4万 | -2,437.67%-2,550.4万 | 15,485.71%109.1万 |
其他营业外收入(费用) | 418.55%422.1万 | -80.41%81.4万 | -53.69%415.5万 | 161.45%897.3万 | -12.56%343.2万 | 47.67%392.5万 | 11.87%265.8万 | 21.53%237.6万 | -72.88%195.5万 | -6.90%721万 |
税前利润 | -69.55%1,255.9万 | 20.61%4,124.2万 | -16.70%3,419.5万 | 8.07%4,104.9万 | -46.51%3,798.3万 | 29.82%7,100.6万 | 46.43%5,469.4万 | -20.23%3,735.1万 | 132.22%4,682.5万 | 0.00%2,016.4万 |
所得税 | -25.58%598万 | -3.32%803.6万 | -15.01%831.2万 | -11.03%978万 | -20.14%1,099.3万 | -37.12%1,376.6万 | 47.23%2,189.3万 | -24.33%1,487万 | 63.40%1,965万 | 0.00%1,202.6万 |
除税后利润 | -80.19%657.9万 | 28.30%3,320.6万 | -17.23%2,588.2万 | 15.85%3,126.9万 | -52.85%2,699万 | 74.50%5,723.9万 | 45.91%3,280.1万 | -17.27%2,248.1万 | 233.93%2,717.5万 | 0.00%813.8万 |
持续经营利润 | -80.19%657.9万 | 28.30%3,320.6万 | -17.23%2,588.2万 | 15.85%3,126.9万 | -52.85%2,699万 | 74.50%5,723.9万 | 45.91%3,280.1万 | -17.27%2,248.1万 | 233.93%2,717.5万 | 0.00%813.8万 |
归属于少数股东的净利润 | -6.27%373.7万 | -5.43%398.7万 | 85.40%421.6万 | -59.26%227.4万 | -21.38%558.2万 | 7.89%710万 | 43.38%658.1万 | -28.27%459万 | 5.19%639.9万 | 0.00%608.3万 |
归属于母公司的净利润 | -90.27%284.2万 | 34.86%2,921.9万 | -25.27%2,166.6万 | 35.44%2,899.4万 | -57.30%2,140.8万 | 91.23%5,013.9万 | 46.55%2,621.9万 | -13.88%1,789.1万 | 911.44%2,077.5万 | 0.00%205.4万 |
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 | -90.27%284.2万 | 34.86%2,921.9万 | -25.27%2,166.6万 | 35.44%2,899.4万 | -57.30%2,140.8万 | 91.23%5,013.9万 | 46.55%2,621.9万 | -13.88%1,789.1万 | 911.44%2,077.5万 | 0.00%205.4万 |
总派息金额 | ||||||||||
基本每股收益 | -90.63%0.95 | 32.20%10.14 | -23.32%7.67 | 38.77%10.003 | -55.41%7.2085 | 86.23%16.1647 | 51.81%8.6798 | -46.39%5.7174 | 713.53%10.6645 | 71.65%1.3109 |
稀释每股收益 | -90.63%0.95 | 32.20%10.14 | -23.32%7.67 | 38.77%10.003 | -55.41%7.2085 | 86.23%16.1647 | 51.81%8.6798 | -46.39%5.7174 | 713.53%10.6645 | 71.65%1.3109 |
每股派息 | ||||||||||
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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