(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 | 2.63%16.75億 | -0.51%15.48億 | 5.01%74億 | -6.28%20.77億 | 31.26%21.35億 | -4.57%16.32億 | 4.15%15.56億 | 1.92%70.47億 | 4.14%22.16億 | 2.07%16.27億 |
主營業務成本 | 2.41%10.94億 | -0.53%10.3億 | 3.25%49.31億 | -9.41%13.68億 | 35.10%14.61億 | -9.57%10.68億 | 3.10%10.35億 | 1.27%47.76億 | 2.31%15.1億 | 1.97%10.81億 |
毛利 | 3.04%5.82億 | -0.47%5.18億 | 8.71%24.68億 | 0.43%7.09億 | 23.64%6.74億 | 6.58%5.64億 | 6.30%5.21億 | 3.32%22.71億 | 8.29%7.06億 | 2.28%5.45億 |
營業費用 | 6.97%5.6億 | 9.08%5.24億 | 4.30%21.32億 | 13.42%5.86億 | 5.35%5.41億 | -4.40%5.24億 | 3.26%4.81億 | 2.73%20.44億 | -2.07%5.17億 | 0.80%5.14億 |
營業利潤 | -47.48%2,141.1萬 | -115.98%-635.1萬 | 48.40%3.37億 | -35.07%1.23億 | 319.10%1.33億 | 323.84%4,076.8萬 | 65.17%3,974.9萬 | 9.03%2.27億 | 52.23%1.89億 | 34.16%3,179.3萬 |
營業外利息收入與支出淨額 | -0.44%-136.2萬 | -65.92%-95.9萬 | 22.24%-424.8萬 | 27.50%-107.3萬 | 28.76%-124.1萬 | -3.75%-135.6萬 | 38.12%-57.8萬 | 26.04%-546.3萬 | 5.37%-148萬 | 8.36%-174.2萬 |
營業外利息收入 | 34.41%12.5萬 | 0.00%8,000 | 0.00%19.4萬 | 30.77%8.5萬 | 0.00%8,000 | -15.45%9.3萬 | -27.27%8,000 | 42.65%19.4萬 | 44.44%6.5萬 | -42.86%8,000 |
營業外利息支出 | 2.62%148.7萬 | 65.02%96.7萬 | -21.48%444.2萬 | -25.05%115.8萬 | -28.63%124.9萬 | 2.26%144.9萬 | -37.99%58.6萬 | -24.79%565.7萬 | -3.98%154.5萬 | -8.62%175萬 |
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 | 8.2萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 117.11%8.3萬 | 4,805.56%88.3萬 | -2,715.63%-1,134.7萬 | -3,718.53%-1,034.9萬 | -433.96%-53.1萬 | -48.5萬 | 102.12%1.8萬 | 99.12%-40.3萬 | 101.03%28.6萬 | 101.73%15.9萬 |
減:其他特殊費用 | -117.11%-8.3萬 | -4,805.56%-88.3萬 | -88.34%4.7萬 | -232.52%-95.1萬 | 433.96%53.1萬 | --48.5萬 | -102.12%-1.8萬 | -97.68%40.3萬 | 66.94%-28.6萬 | -100.84%-15.9萬 |
減:勾銷 | ---- | ---- | --1,130萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -7,550.00%-15.3萬 | -29.69%80.5萬 | -73.77%282萬 | 159.50%56.7萬 | -1.51%111萬 | -100.04%-2,000 | -80.18%114.5萬 | 56.76%1,075.2萬 | -196.85%-95.3萬 | -38.31%112.7萬 |
稅前利潤 | -48.68%1,997.8萬 | -113.94%-562.2萬 | 39.80%3.24億 | -40.08%1.12億 | 323.09%1.33億 | 364.43%3,892.7萬 | 43.72%4,033.2萬 | 43.36%2.32億 | 94.75%1.87億 | 116.88%3,133.7萬 |
所得稅 | -39.49%1,443.9萬 | -109.40%-171萬 | 23.57%1.19億 | -49.77%3,166.4萬 | 230.03%4,557.4萬 | 245.05%2,386.4萬 | 42.43%1,819.1萬 | 35.15%9,653.5萬 | 87.16%6,303.8萬 | -4.00%1,380.9萬 |
除稅後利潤 | -63.24%553.7萬 | -117.66%-391.1萬 | 51.38%2.05億 | -35.15%8,039.7萬 | 396.47%8,701.1萬 | 169.62%1,506.2萬 | 44.81%2,214.1萬 | 49.87%1.35億 | 98.86%1.24億 | 27,284.38%1,752.6萬 |
持續經營利潤 | -63.23%553.9萬 | -117.67%-391.2萬 | 51.38%2.05億 | -35.15%8,039.8萬 | 396.41%8,701萬 | 169.62%1,506.3萬 | 44.81%2,214.1萬 | 49.87%1.35億 | 98.86%1.24億 | 27,287.50%1,752.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -63.24%553.7萬 | -117.66%-391.1萬 | 51.38%2.05億 | -35.15%8,039.7萬 | 396.47%8,701.1萬 | 169.62%1,506.2萬 | 44.81%2,214.1萬 | 49.87%1.35億 | 98.86%1.24億 | 27,284.38%1,752.6萬 |
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 | -63.24%553.7萬 | -117.66%-391.1萬 | 51.38%2.05億 | -35.15%8,039.7萬 | 396.47%8,701.1萬 | 169.62%1,506.2萬 | 44.81%2,214.1萬 | 49.87%1.35億 | 98.86%1.24億 | 27,284.38%1,752.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -63.21%4.19 | -117.60%-2.96 | 49.51%154.94 | -35.99%60.84 | 389.52%65.89 | 168.29%11.39 | 42.54%16.82 | 48.47%103.63 | 97.04%95.05 | 44,766.67%13.46 |
稀釋每股收益 | -60.63%4.1855 | -118.53%-2.96 | 46.46%145 | -37.53%56.71 | 360.35%61.69 | 163.73%10.63 | 40.21%15.97 | 46.21%99 | 94.02%90.78 | 16,850.95%13.4008 |
每股派息 | 0 | 0 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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
暫無數據