(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.67%12.88億 | 6.88%10.52億 | 4.20%10.41億 | -12.98%41.68億 | -10.60%11.44億 | -9.07%10.42億 | -16.40%9.84億 | -15.93%9.99億 | 7.97%47.9億 | 2.90%12.79億 |
主營業務成本 | 23.69%10.52億 | 3.13%8.35億 | 2.04%8.32億 | -11.83%34億 | -9.68%9.24億 | -7.54%8.5億 | -15.26%8.1億 | -14.85%8.16億 | 7.94%38.56億 | 4.70%10.23億 |
毛利 | 23.57%2.36億 | 24.24%2.17億 | 13.85%2.08億 | -17.72%7.69億 | -14.30%2.2億 | -15.31%1.91億 | -21.30%1.75億 | -20.44%1.83億 | 8.08%9.34億 | -3.68%2.56億 |
營業費用 | 2.78%2.25億 | 12.53%2.17億 | 2.66%2.1億 | 1.76%8.21億 | 0.09%2.05億 | 6.51%2.19億 | -6.96%1.93億 | 7.93%2.05億 | 7.43%8.07億 | 3.23%2.05億 |
營業利潤 | 141.19%1,137.9萬 | 101.63%29.2萬 | 92.06%-171.8萬 | -141.25%-5,249.3萬 | -71.45%1,471.1萬 | -235.81%-2,762.5萬 | -219.93%-1,793.5萬 | -153.52%-2,164.4萬 | 12.41%1.27億 | -23.91%5,152.8萬 |
營業外利息收入與支出淨額 | -61.22%-536.7萬 | -20.71%-468.7萬 | -4.11%-430.9萬 | -8.28%-1,533.3萬 | -25.62%-398.2萬 | -30.09%-332.9萬 | 8.18%-388.3萬 | 1.50%-413.9萬 | 3.05%-1,416萬 | 7.53%-317萬 |
營業外利息收入 | -1.88%88.9萬 | -41.91%32.3萬 | 14.22%26.5萬 | -11.26%238.8萬 | -38.75%69.4萬 | -33.28%90.6萬 | 27,700.00%55.6萬 | 17.17%23.2萬 | -37.65%269.1萬 | 14.21%113.3萬 |
營業外利息支出 | 47.72%625.6萬 | 12.86%501萬 | 4.64%457.4萬 | 5.16%1,772.1萬 | 8.67%467.6萬 | 8.12%423.5萬 | 4.92%443.9萬 | -0.66%437.1萬 | -10.94%1,685.1萬 | -2.65%430.3萬 |
投資淨收益 | ||||||||||
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 | 1,842.4萬 | 400.9萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 230.17%835萬 | -219.78%-53.9萬 | -102.68%-25.8萬 | 105.06%1,316.5萬 | 55.5萬 | 147.70%252.9萬 | -87.04%45萬 | 399.53%963.1萬 | 48.34%642萬 | 0 |
減:其他特殊費用 | -230.17%-835萬 | 219.78%53.9萬 | 102.68%25.8萬 | -105.06%-1,316.5萬 | ---55.5萬 | -147.70%-252.9萬 | 87.04%-45萬 | -399.53%-963.1萬 | -48.34%-642萬 | --0 |
其他營業外收入(費用) | 349.48%903萬 | -38.53%74.2萬 | -108.78%-52.7萬 | 3.17%1,154.6萬 | 299.74%232.7萬 | -39.67%200.9萬 | -58.92%120.7萬 | -1.40%600.3萬 | -8.49%1,119.1萬 | -139.36%-116.5萬 |
稅前利潤 | 294.94%2,339.1萬 | 79.21%-419.1萬 | 32.86%-681.2萬 | -118.89%-2,469萬 | -62.67%1,761.8萬 | -154.22%-1,199.9萬 | -217.67%-2,016.3萬 | -122.93%-1,014.6萬 | 12.80%1.31億 | -32.12%4,719.2萬 |
所得稅 | 137.43%1,059.9萬 | 134.19%213.1萬 | 78.11%-175.8萬 | -100.07%-2.8萬 | 2.30%977.2萬 | -47.34%446.4萬 | -161.60%-623.3萬 | -166.85%-803.1萬 | -28.33%4,016.1萬 | -66.28%955.2萬 |
除稅後利潤 | 177.70%1,279.2萬 | 54.62%-632.2萬 | -138.96%-505.4萬 | -127.23%-2,466.2萬 | -79.16%784.6萬 | -220.56%-1,646.3萬 | -298.52%-1,393萬 | -106.56%-211.5萬 | 51.32%9,055.4萬 | -8.64%3,764萬 |
持續經營利潤 | 177.70%1,279.2萬 | 54.62%-632.2萬 | -138.96%-505.4萬 | -127.23%-2,466.2萬 | -79.16%784.6萬 | -220.56%-1,646.3萬 | -298.52%-1,393萬 | -106.56%-211.5萬 | 51.32%9,055.4萬 | -8.64%3,764萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 177.70%1,279.2萬 | 54.60%-632.4萬 | -138.91%-505.3萬 | -127.23%-2,466.1萬 | -79.15%784.7萬 | -220.56%-1,646.3萬 | -298.55%-1,393萬 | -106.56%-211.5萬 | 51.32%9,055.4萬 | -8.63%3,764.1萬 |
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 | 177.70%1,279.2萬 | 54.60%-632.4萬 | -138.91%-505.3萬 | -127.23%-2,466.1萬 | -79.15%784.7萬 | -220.56%-1,646.3萬 | -298.55%-1,393萬 | -106.56%-211.5萬 | 51.32%9,055.4萬 | -8.63%3,764.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 177.70%50.97 | 54.60%-25.19 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.27 | -220.58%-65.6 | -298.52%-55.49 | -106.56%-8.43 | 51.32%360.78 | -8.63%149.97 |
稀釋每股收益 | 177.69%50.9641 | 54.60%-25.1952 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.2629 | -220.58%-65.6 | -298.55%-55.498 | -106.56%-8.43 | 51.32%360.78 | -8.64%149.9615 |
每股派息 | ||||||||||
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 |
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