(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 | -5.39%11.22亿 | 18.93%10.64亿 | 3.70%42.53亿 | 8.08%11.31亿 | 18.68%10.42亿 | -12.04%11.86亿 | 7.92%8.95亿 | 20.60%41.02亿 | 1.18%10.46亿 | 11.98%8.78亿 |
主营业务成本 | -1.88%9.6亿 | 20.67%9.6亿 | 5.59%36.07亿 | 9.09%9.56亿 | 16.24%8.77亿 | -11.11%9.79亿 | 16.24%7.96亿 | 21.93%34.16亿 | 5.53%8.76亿 | 13.41%7.54亿 |
毛利 | -22.01%1.61亿 | 5.00%1.04亿 | -5.70%6.47亿 | 2.89%1.75亿 | 33.51%1.66亿 | -16.22%2.07亿 | -31.51%9,895.1万 | 14.40%6.86亿 | -16.52%1.7亿 | 4.04%1.24亿 |
营业费用 | -5.69%1.35亿 | 4.59%1.37亿 | 8.91%5.36亿 | 10.54%1.36亿 | 3.41%1.27亿 | 9.26%1.43亿 | 12.62%1.31亿 | 15.24%4.92亿 | 15.97%1.23亿 | 22.18%1.23亿 |
营业利润 | -58.43%2,661.7万 | -3.35%-3,291.8万 | -42.87%1.11亿 | -16.76%3,972万 | 2,954.70%3,864.2万 | -44.89%6,403.3万 | -212.46%-3,185.2万 | 12.33%1.94亿 | -51.47%4,772万 | -93.25%126.5万 |
营业外利息收入与支出净额 | -40.61%-748.9万 | -30.52%-652.1万 | -14.51%-2,189.6万 | -24.02%-598.9万 | -20.89%-558.5万 | -28.77%-532.6万 | 9.75%-499.6万 | 14.20%-1,912.1万 | 20.82%-482.9万 | 13.82%-462万 |
营业外利息收入 | --0 | 20.00%6,000 | 22.22%1.1万 | --1,000 | 0.00%5,000 | --0 | 25.00%5,000 | 50.00%9,000 | --0 | 25.00%5,000 |
营业外利息支出 | 40.61%748.9万 | 30.51%652.7万 | 14.52%2,190.7万 | 24.04%599万 | 20.86%559万 | 28.77%532.6万 | -9.73%500.1万 | -14.18%1,913万 | -20.82%482.9万 | -13.79%462.5万 |
投资净收益 | 0.00%4,000 | 0 | 0 | 0.00%4,000 | 0 | 2,000 | ||||
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) | ||||||||||
其他营业外收入(费用) | -40.36%1,585.7万 | 5.07%3,556万 | 44.20%1.04亿 | 29.90%3,663.3万 | -69.56%692.3万 | 60.16%2,658.7万 | 640.27%3,384.5万 | 91.52%7,211.6万 | -1.03%2,820.1万 | 172.44%2,274.3万 |
税前利润 | -58.98%3,498.8万 | -29.19%-387.7万 | -21.85%1.93亿 | -1.03%7,036.3万 | 106.21%3,998.2万 | -33.71%8,529.6万 | -110.97%-300.1万 | 31.38%2.47亿 | -41.11%7,109.3万 | -10.76%1,938.9万 |
所得税 | -61.09%1,191.7万 | 34.91%93.9万 | -25.85%6,597.1万 | -23.66%1,977.9万 | 100.40%1,487万 | -33.58%3,062.6万 | -92.70%69.6万 | 79.35%8,896.9万 | 24.97%2,590.8万 | -10.54%742万 |
除税后利润 | -57.80%2,307.1万 | -30.29%-481.7万 | -19.59%1.27亿 | 11.95%5,058.4万 | 109.80%2,511.1万 | -33.78%5,467万 | -120.74%-369.7万 | 14.13%1.58亿 | -54.81%4,518.6万 | -10.90%1,196.9万 |
持续经营利润 | -57.80%2,307.1万 | -30.27%-481.6万 | -19.59%1.27亿 | 11.95%5,058.4万 | 109.81%2,511.2万 | -33.78%5,467万 | -120.74%-369.7万 | 14.13%1.58亿 | -54.81%4,518.5万 | -10.89%1,196.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -57.80%2,307.1万 | -30.29%-481.7万 | -19.59%1.27亿 | 11.95%5,058.4万 | 109.80%2,511.1万 | -33.78%5,467万 | -120.74%-369.7万 | 14.13%1.58亿 | -54.81%4,518.6万 | -10.90%1,196.9万 |
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 | -57.80%2,307.1万 | -30.29%-481.7万 | -19.59%1.27亿 | 11.95%5,058.4万 | 109.80%2,511.1万 | -33.78%5,467万 | -120.74%-369.7万 | 14.13%1.58亿 | -54.81%4,518.6万 | -10.90%1,196.9万 |
总派息金额 | ||||||||||
基本每股收益 | -57.29%15.27 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.83%35.75 | -120.74%-2.42 | 9.47%103.1 | -56.42%29.57 | -10.82%7.83 |
稀释每股收益 | -57.30%15.2279 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.99%35.6611 | -120.74%-2.42 | 9.47%103.1 | -54.81%29.57 | -10.82%7.83 |
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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