(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 | 10.08%7.17億 | 20.46%6.88億 | 14.23%26.68億 | 24.27%7.45億 | 18.35%7.01億 | 12.46%6.51億 | 1.07%5.71億 | 12.54%23.36億 | 5.91%5.99億 | 11.66%5.92億 |
主營業務成本 | 17.66%3.95億 | 17.53%3.51億 | 12.02%13.62億 | 8.09%3.74億 | 18.96%3.54億 | 14.05%3.36億 | 7.35%2.99億 | 14.61%12.16億 | 25.80%3.46億 | 11.66%2.97億 |
毛利 | 2.00%3.21億 | 23.67%3.37億 | 16.63%13.06億 | 46.39%3.71億 | 17.72%3.47億 | 10.81%3.15億 | -5.02%2.72億 | 10.38%11.19億 | -12.92%2.53億 | 11.67%2.95億 |
營業費用 | 8.12%2.56億 | 22.01%2.51億 | 14.87%9.14億 | 9.82%2.31億 | 22.46%2.4億 | 23.11%2.37億 | 4.64%2.06億 | 9.73%7.95億 | -13.30%2.11億 | 24.50%1.96億 |
營業利潤 | -16.63%6,500.1萬 | 28.78%8,598.5萬 | 20.94%3.92億 | 226.61%1.4億 | 8.41%1.08億 | -15.00%7,796.6萬 | -26.04%6,676.7萬 | 11.99%3.24億 | -10.96%4,271.6萬 | -7.17%9,941.2萬 |
營業外利息收入與支出淨額 | 16.67%-3萬 | 30.00%-2.8萬 | 49.65%-14.5萬 | 38.81%-4.1萬 | 82.50%-2.8萬 | -5.88%-3.6萬 | -48.15%-4萬 | -49.22%-28.8萬 | -67.50%-6.7萬 | -344.44%-16萬 |
營業外利息收入 | -16.67%5,000 | 0.00%7,000 | 35.00%2.7萬 | 250.00%7,000 | -22.22%7,000 | 500.00%6,000 | -12.50%7,000 | 17.65%2萬 | -33.33%2,000 | 50.00%9,000 |
營業外利息支出 | 0.00%3.5萬 | -25.53%3.5萬 | -7.83%15.3萬 | -40.00%3.6萬 | -2.78%3.5萬 | 0.00%3.5萬 | 34.29%4.7萬 | 3.75%16.6萬 | 87.50%6萬 | 2.86%3.6萬 |
其他財務費用 | ---- | ---- | -86.62%1.9萬 | 33.33%1.2萬 | --0 | ---- | ---- | 184.00%14.2萬 | -18.18%9,000 | ---- |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -33,733.33%-100.9萬 | 10,542.86%74.5萬 | 11,564.80%2,916.2萬 | 69,297.62%2,914.7萬 | 66.67%5,000 | -96.10%3,000 | -94.53%7,000 | 104.64%25萬 | 4.2萬 | 3,000 |
減:其他特殊費用 | 33,733.33%100.9萬 | -10,542.86%-74.5萬 | -11,564.80%-2,916.2萬 | -69,297.62%-2,914.7萬 | -66.67%-5,000 | 96.10%-3,000 | 94.53%-7,000 | -104.64%-25萬 | ---4.2萬 | ---3,000 |
其他營業外收入(費用) | 9.6萬 | 1,000 | 0 | |||||||
稅前利潤 | 126.89%1.77億 | 29.92%8,670.3萬 | 29.94%4.21億 | 294.98%1.69億 | 8.55%1.08億 | -14.97%7,802.8萬 | -26.16%6,673.5萬 | 12.18%3.24億 | -10.21%4,269.1萬 | -7.29%9,925.4萬 |
所得稅 | -12.44%1,715.1萬 | 23.43%2,258.1萬 | 34.64%1.15億 | 298.57%4,772.9萬 | 16.15%2,980.7萬 | -17.56%1,958.7萬 | -24.79%1,829.5萬 | -5.35%8,572.2萬 | -27.31%1,197.5萬 | -22.83%2,566.3萬 |
除稅後利潤 | 173.58%1.6億 | 32.37%6,412.2萬 | 28.25%3.06億 | 293.60%1.21億 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 | 20.18%2.38億 | -1.15%3,071.5萬 | -0.29%7,359.1萬 |
持續經營利潤 | 173.58%1.6億 | 32.37%6,412.2萬 | 28.25%3.06億 | 293.58%1.21億 | 5.91%7,793.7萬 | -14.07%5,844.1萬 | -26.67%4,844萬 | 20.19%2.38億 | -1.15%3,071.6萬 | -0.29%7,359.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 173.58%1.6億 | 32.37%6,412.2萬 | 28.25%3.06億 | 293.60%1.21億 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 | 20.18%2.38億 | -1.15%3,071.5萬 | -0.29%7,359.1萬 |
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 | 173.58%1.6億 | 32.37%6,412.2萬 | 28.25%3.06億 | 293.60%1.21億 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 | 20.18%2.38億 | -1.15%3,071.5萬 | -0.29%7,359.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 172.58%40.75 | 31.96%16.35 | 25.42%78.15 | 309.14%30.89 | 6.35%19.92 | -18.13%14.95 | -30.28%12.39 | 15.67%62.31 | -9.69%7.55 | -6.44%18.73 |
稀釋每股收益 | 173.32%40.26 | 32.27%16.15 | 28.27%77.05 | 303.58%30.47 | 6.57%19.64 | -14.61%14.73 | -27.10%12.21 | 19.80%60.07 | -3.45%7.55 | -1.18%18.43 |
每股派息 | 0 | 0 | 37.50%22 | 37.50%22 | 0 | 0 | 0 | 33.33%16 | 33.33%16 | 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 |
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