(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 | 6.68%15.66亿 | -3.89%15.23亿 | 6.73%59.61亿 | 6.96%15.04亿 | 1.15%14.04亿 | 2.26%14.68亿 | 16.93%15.85亿 | 22.57%55.86亿 | 1.54%14.06亿 | 28.71%13.88亿 |
主营业务成本 | 3.17%10.69亿 | -6.34%10.49亿 | -1.56%41.18亿 | -4.94%10.17亿 | -11.00%9.44亿 | -2.22%10.37亿 | 12.88%11.2亿 | 31.55%41.83亿 | 6.10%10.7亿 | 45.00%10.61亿 |
毛利 | 15.09%4.97亿 | 2.03%4.74亿 | 31.45%18.43亿 | 44.84%4.87亿 | 40.51%4.6亿 | 14.91%4.32亿 | 28.00%4.65亿 | 1.83%14.02亿 | -10.67%3.36亿 | -5.63%3.27亿 |
营业费用 | 10.56%3.85亿 | 8.72%4.04亿 | 17.14%14.66亿 | 14.81%3.92亿 | 27.22%3.55亿 | 13.61%3.48亿 | 14.25%3.72亿 | -1.58%12.52亿 | -8.94%3.41亿 | -7.35%2.79亿 |
营业利润 | 33.97%1.12亿 | -24.59%7,033.7万 | 150.48%3.77亿 | 1,948.68%9,502.2万 | 117.23%1.05亿 | 20.65%8,365.5万 | 145.73%9,327.3万 | 43.08%1.51亿 | -437.71%-514万 | 5.71%4,836.7万 |
营业外利息收入与支出净额 | -141.89%-214万 | -110.16%-72.8万 | 260.80%1,585万 | 0 | 241.13%357.5万 | 1,253.27%510.9万 | 1,081.64%716.6万 | 341.11%439.3万 | 989.37%451.8万 | 351.92%104.8万 |
营业外利息收入 | -73.23%188.6万 | -69.48%265.3万 | 168.69%2,474.4万 | -51.81%287.8万 | 155.91%612.9万 | 1,116.58%704.4万 | 3,205.32%869.3万 | 1,507.16%920.9万 | 7,459.49%597.2万 | 1,268.57%239.5万 |
营业外利息支出 | 108.06%402.6万 | 121.41%338.1万 | 84.68%889.4万 | 97.94%287.8万 | 89.61%255.4万 | 89.33%193.5万 | 53.78%152.7万 | 101.09%481.6万 | 147.70%145.4万 | 127.92%134.7万 |
投资净收益 | 32.05%-1,167.1万 | 303.19%566.3万 | -165.64%-1,870.4万 | 3.75%1,517.9万 | -527.52%-1,392万 | -308.80%-1,717.6万 | -217.00%-278.7万 | 667.86%2,849.5万 | 147.86%1,463.1万 | 121.50%325.6万 |
被指定为现金流套期的金融工具损益 | -92.72%432.5万 | -89.88%216万 | 198.26%7,402.5万 | 78.77%-2,354万 | 9.03%1,678万 | 1,266.63%5,944万 | -15.42%2,134.5万 | -1,431.01%-7,533.5万 | -5,644.30%-1.11亿 | 228.85%1,539万 |
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) | -285.61%-53.6万 | 0 | 0 | -101.16%-13.9万 | -100.13%-9,000 | 0 | ||||
减:其他特殊费用 | ---- | ---- | 312.31%53.6万 | --0 | --0 | ---- | ---- | --13万 | --0 | --0 |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.17%9,000 | ---- | ---- |
其他营业外收入(费用) | 103.96%10.6万 | 155.97%13.6万 | -127.99%-134.7万 | 324.52%131.6万 | -36.70%25.7万 | -191.87%-267.7万 | -120.56%-24.3万 | 2.84%481.2万 | -93.57%31万 | 176.46%40.6万 |
税前利润 | -19.65%1.03亿 | -34.68%7,756.7万 | 295.84%4.46亿 | 191.11%8,797.5万 | 63.23%1.12亿 | 70.56%1.28亿 | 80.22%1.19亿 | -6.54%1.13亿 | -683.51%-9,655.4万 | 21.91%6,846.8万 |
所得税 | -2.75%4,253.9万 | -1.34%3,577.2万 | 223.17%1.51亿 | 194.22%3,191.9万 | 49.15%3,891.4万 | 32.18%4,374.2万 | 69.69%3,625.7万 | 27.16%4,667.2万 | -1,859.84%-3,387.7万 | 58.65%2,609万 |
除税后利润 | -28.45%6,015.5万 | -49.34%4,179.5万 | 347.18%2.95亿 | 189.43%5,605.5万 | 71.90%7,284.7万 | 100.91%8,407.2万 | 85.27%8,249.6万 | -21.28%6,607.4万 | -528.63%-6,267.8万 | 6.70%4,237.8万 |
持续经营利润 | -28.45%6,015.6万 | -49.34%4,179.5万 | 347.18%2.95亿 | 189.44%5,605.6万 | 71.90%7,284.7万 | 100.91%8,407.2万 | 85.26%8,249.6万 | -21.28%6,607.5万 | -528.65%-6,267.7万 | 6.70%4,237.8万 |
归属于少数股东的净利润 | 0 | 730.3万 | 0 | 0 | ||||||
归属于母公司的净利润 | -28.45%6,015.6万 | -58.19%3,449.1万 | 347.18%2.95亿 | 189.43%5,605.5万 | 71.90%7,284.7万 | 100.91%8,407.2万 | 85.27%8,249.6万 | -21.28%6,607.4万 | -528.63%-6,267.8万 | 6.70%4,237.8万 |
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 | -28.45%6,015.6万 | -58.19%3,449.1万 | 347.18%2.95亿 | 189.43%5,605.5万 | 71.90%7,284.7万 | 100.91%8,407.2万 | 85.27%8,249.6万 | -21.28%6,607.4万 | -528.63%-6,267.8万 | 6.70%4,237.8万 |
总派息金额 | ||||||||||
基本每股收益 | -29.07%9.42 | -58.44%5.44 | 344.57%46.68 | 188.48%8.83 | 70.58%11.48 | 99.70%13.28 | 84.37%13.09 | -21.58%10.5 | -528.33%-9.98 | 6.15%6.73 |
稀释每股收益 | -28.69%9.42 | -58.44%5.42 | 344.26%46.47 | 188.08%8.79 | 70.60%11.43 | 99.25%13.21 | 84.44%13.04 | -21.47%10.46 | -528.33%-9.98 | 6.35%6.7 |
每股派息 | 0 | 0 | 250.00%14 | 250.00%14 | 0 | 0 | 0 | -20.00%4 | -20.00%4 | 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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