(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.60%12.07億 | -6.10%9.9億 | -3.43%48.17億 | -8.12%12.46億 | -1.31%12.65億 | -8.63%12.52億 | 7.59%10.54億 | 1.92%49.88億 | 10.77%13.56億 | 5.31%12.82億 |
主營業務成本 | -2.04%7.2億 | -10.09%5.42億 | -8.91%28.84億 | -13.12%7.56億 | -3.11%7.91億 | -18.72%7.35億 | 4.59%6.02億 | 7.87%31.66億 | 18.98%8.7億 | 13.51%8.17億 |
毛利 | -5.82%4.87億 | -0.78%4.48億 | 6.11%19.33億 | 0.80%4.91億 | 1.84%4.74億 | 10.94%5.17億 | 11.86%4.51億 | -7.01%18.22億 | -1.39%4.87億 | -6.55%4.65億 |
營業費用 | 15.61%5.27億 | 3.78%4.76億 | -0.88%18.8億 | 2.50%4.95億 | -2.99%4.71億 | -3.47%4.56億 | 0.47%4.59億 | 7.06%18.97億 | -4.79%4.83億 | 10.60%4.85億 |
營業利潤 | -164.45%-3,966.2萬 | -271.10%-2,854.1萬 | 169.86%5,264.9萬 | -195.79%-400.4萬 | 113.82%280.6萬 | 1,156.45%6,153.8萬 | 85.60%-769.1萬 | -140.28%-7,535.9萬 | 131.45%418萬 | -134.51%-2,030萬 |
營業外利息收入與支出淨額 | 85.73%-34.5萬 | 89.56%-23.4萬 | 8.31%-657.2萬 | 84.27%-30萬 | 11.09%-161.2萬 | -40.09%-241.8萬 | -30.20%-224.2萬 | -250.86%-716.8萬 | -10.74%-190.7萬 | -20.79%-181.3萬 |
營業外利息收入 | -7.68%158.7萬 | -9.04%167萬 | -11.55%701.8萬 | -10.61%171萬 | -11.20%175.3萬 | -14.09%171.9萬 | -10.26%183.6萬 | -6.56%793.4萬 | -14.33%191.3萬 | -13.19%197.4萬 |
營業外利息支出 | -53.30%193.2萬 | -53.31%190.4萬 | -10.01%1,359萬 | -47.38%201萬 | -11.14%336.5萬 | 11.00%413.7萬 | 8.23%407.8萬 | 43.36%1,510.2萬 | -3.41%382萬 | 0.32%378.7萬 |
投資淨收益 | -85.20%18.4萬 | 1,005.71%38.7萬 | -58.29%106.9萬 | 67.87%-34.6萬 | -89.29%13.7萬 | -46.03%124.3萬 | -39.66%3.5萬 | 21.24%256.3萬 | -322.52%-107.7萬 | 735.95%127.9萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | 0 | 229.37%758.1萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 36,358.33%435.1萬 | -75.41%630.3萬 | 424.95%1.11億 | 437.62%8,574.3萬 | -147.06%-8,000 | 99.85%-1.2萬 | 3,137.32%2,563.5萬 | 56.15%-3,426.9萬 | 77.04%-2,539.6萬 | -99.58%1.7萬 |
減:其他特殊費用 | ---437.6萬 | 75.28%-633.8萬 | -1,501.02%-1.11億 | -85,655.00%-8,575.5萬 | --0 | --0 | ---2,564萬 | -88.86%795.1萬 | -100.09%-10萬 | --0 |
減:勾銷 | 108.33%2.5萬 | 600.00%3.5萬 | -99.86%3.7萬 | -99.95%1.2萬 | 147.06%8,000 | 340.00%1.2萬 | -99.41%5,000 | 288.63%2,631.8萬 | 6,454.24%2,549.6萬 | -103.83%-1.7萬 |
其他營業外收入(費用) | -584.09%-30.1萬 | -97.42%-268.1萬 | -144.88%-281.6萬 | -4,337.04%-114.4萬 | -980.00%-27萬 | -100.74%-4.4萬 | -482.54%-135.8萬 | 464.83%627.5萬 | 100.84%2.7萬 | -137.88%-2.5萬 |
稅前利潤 | -159.32%-3,577.3萬 | -272.25%-2,476.6萬 | 255.10%1.56億 | 430.75%7,995萬 | 105.05%105.3萬 | 29,754.46%6,030.6萬 | 125.88%1,437.8萬 | -198.97%-1億 | 81.99%-2,417.2萬 | -133.83%-2,084.1萬 |
所得稅 | -85.66%155.4萬 | 59.14%1,361萬 | 289.69%4,211萬 | 1,945.74%1,517.2萬 | 445.29%754.8萬 | 127.16%1,083.8萬 | -5.43%855.2萬 | -35.53%1,080.6萬 | -231.10%-82.2萬 | -131.06%-218.6萬 |
除稅後利潤 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 202.15%1.14億 | 377.42%6,477.8萬 | 65.18%-649.5萬 | 1,182.69%4,946.8萬 | 109.02%582.5萬 | -231.34%-1.11億 | 82.68%-2,335萬 | -134.19%-1,865.5萬 |
持續經營利潤 | -175.46%-3,732.7萬 | -758.70%-3,837.6萬 | 202.15%1.14億 | 377.42%6,477.8萬 | 65.18%-649.5萬 | 1,182.69%4,946.8萬 | 109.02%582.6萬 | -231.34%-1.11億 | 82.68%-2,335萬 | -134.19%-1,865.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -181.04%-336.4萬 | 53.75%-152.3萬 | -92.6萬 | |||||
歸屬於母公司的淨利潤 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 205.34%1.14億 | 396.79%6,477.8萬 | 63.37%-649.5萬 | 1,315.43%4,946.8萬 | 109.07%582.5萬 | -225.59%-1.08億 | 83.41%-2,182.6萬 | -133.79%-1,772.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 205.34%1.14億 | 396.79%6,477.8萬 | 63.37%-649.5萬 | 1,315.43%4,946.8萬 | 109.07%582.5萬 | -225.59%-1.08億 | 83.41%-2,182.6萬 | -133.79%-1,772.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -165.13%-0.99 | -666.67%-1.02 | 200.00%3.31 | 374.63%1.84 | 57.41%-0.23 | 1,269.23%1.52 | 109.14%0.18 | -225.38%-3.31 | 83.42%-0.67 | -133.54%-0.54 |
稀釋每股收益 | -165.20%-0.991 | -666.67%-1.02 | 200.00%3.31 | 356.38%1.7197 | 57.78%-0.23 | 1,269.23%1.52 | 109.14%0.18 | -225.38%-3.31 | 83.41%-0.6708 | -133.84%-0.5448 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據