(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.88%6.36亿 | 48.47%1.83亿 | -58.14%8,124.6万 | -18.08%2.49亿 | 22.06%1.23亿 | -28.15%7.22亿 | -25.65%1.23亿 | 57.73%1.94亿 | -42.69%3.04亿 | -45.74%1.01亿 |
主营业务成本 | -35.14%3.05亿 | -16.98%8,925.6万 | -62.36%4,431.7万 | -36.81%1.21亿 | -5.10%4,969.5万 | -35.84%4.7亿 | -18.01%1.08亿 | 0.11%1.18亿 | -51.20%1.92亿 | -41.64%5,236.4万 |
毛利 | 31.39%3.32亿 | 500.91%9,346万 | -51.63%3,693万 | 14.09%1.27亿 | 51.25%7,370.9万 | -7.55%2.52亿 | -54.77%1,555.3万 | 1,301.14%7,634.8万 | -18.17%1.12亿 | -49.55%4,873.3万 |
营业费用 | -4.82%3.4亿 | -3.82%7,890.2万 | 2.76%8,417.2万 | 2.15%8,191.5万 | -15.99%9,493.1万 | -15.66%3.57亿 | 3.37%8,203.3万 | -25.73%8,191万 | -29.85%8,019.3万 | -5.42%1.13亿 |
营业利润 | 92.02%-836万 | 121.90%1,455.8万 | -749.37%-4,724.2万 | 44.47%4,554.6万 | 66.98%-2,122.2万 | 30.36%-1.05亿 | -47.82%-6,648万 | 94.69%-556.2万 | 41.93%3,152.6万 | -180.97%-6,427.2万 |
营业外利息收入与支出净额 | 152.77%5,756.9万 | 155.20%1,921.9万 | 155.71%1,460万 | 146.46%1,193.3万 | 152.78%1,181.7万 | -31.06%-1.09亿 | -48.50%-3,481.9万 | -28.49%-2,620.8万 | -28.82%-2,568.7万 | -15.04%-2,238.9万 |
营业外利息收入 | 1,272.80%6,501.6万 | 1,422.95%2,136.7万 | 1,150.19%1,636.5万 | 1,140.70%1,347.4万 | 1,372.28%1,381万 | -4.82%473.6万 | 38.77%140.3万 | 33.57%130.9万 | -41.80%108.6万 | -16.18%93.8万 |
营业外利息支出 | -93.46%744.7万 | -94.07%214.8万 | -93.59%176.5万 | -94.24%154.1万 | -91.46%199.3万 | 29.04%1.14亿 | 48.10%3,622.2万 | 28.72%2,751.7万 | 22.77%2,677.3万 | 13.34%2,332.7万 |
投资净收益 | 1,469.82%1.58亿 | 85.82%-99万 | 146.46%58.4万 | -59.61%-563.1万 | 70,597.41%1.64亿 | -325.08%-1,153.3万 | -1,871.57%-698万 | -192.84%-125.7万 | -5,590.32%-352.8万 | -93.25%23.2万 |
被指定为现金流套期的金融工具损益 | 0 | 7,709.5万 | ||||||||
终止确认可供出售金融资产损益 | -7,441.8万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -98.45%1,332.3万 | -100.78%-683万 | 579.7万 | -215.44%-15.7万 | 193.96%1,451.3万 | 1,774.40%8.6亿 | 1,269.93%8.75亿 | 0 | 100.76%13.6万 | -1,544.6万 |
减:其他特殊费用 | 97.53%-2,126.2万 | 99.93%-58.4万 | ---579.7万 | 57.26%-36.8万 | -193.96%-1,451.3万 | -822.01%-8.61亿 | -901.74%-8.75亿 | --0 | ---86.1万 | --1,544.6万 |
减:勾销 | 995.03%793.9万 | --741.4万 | --0 | ---- | ---- | -98.47%72.5万 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | 67.39%1,999.8万 | -38.46%271.1万 | 93.35%232.6万 | 443.07%1,085.6万 | -5.41%410.5万 | 94.51%1,194.7万 | 362.71%440.5万 | 87.68%120.3万 | 665.90%199.9万 | 1.21%434万 |
税前利润 | -77.04%1.66亿 | -105.39%-4,575万 | 24.78%-2,393.7万 | 1,307.18%6,254.9万 | 277.61%1.73亿 | 509.72%7.23亿 | 26,712.58%8.48亿 | 74.20%-3,182.4万 | 128.81%444.5万 | -181.81%-9,753.3万 |
所得税 | -74.95%6,387.1万 | -106.44%-1,440.9万 | -115.78%-99.4万 | 33.46%2,396万 | 710.11%5,531.4万 | 426.77%2.55亿 | 1,100.51%2.24亿 | 86.69%629.9万 | 51.75%1,795.3万 | -53.06%682.8万 |
除税后利润 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 | 308.27%4.69亿 | 2,960.31%6.25亿 | 69.92%-3,812.2万 | 50.45%-1,350.9万 | -112.31%-1.04亿 |
持续经营利润 | -78.18%1.02亿 | -105.02%-3,134.1万 | 39.82%-2,294.3万 | 385.68%3,858.9万 | 212.99%1.18亿 | 308.27%4.69亿 | 2,960.31%6.25亿 | 69.92%-3,812.3万 | 50.45%-1,350.8万 | -112.31%-1.04亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 | 308.27%4.69亿 | 2,960.31%6.25亿 | 69.92%-3,812.2万 | 50.45%-1,350.9万 | -112.31%-1.04亿 |
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 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 | 308.27%4.69亿 | 2,960.31%6.25亿 | 69.92%-3,812.2万 | 50.45%-1,350.9万 | -112.31%-1.04亿 |
总派息金额 | ||||||||||
基本每股收益 | -78.22%13.1 | -105.00%-4.01 | 39.88%-2.94 | 387.21%4.94 | 212.68%15.11 | 298.15%60.14 | 2,845.21%80.16 | 71.42%-4.89 | 53.26%-1.72 | -101.96%-13.41 |
稀释每股收益 | -78.10%12.68 | -105.00%-4.01 | 39.89%-2.94 | 376.39%4.79 | 209.02%14.62 | 290.74%57.89 | 2,844.29%80.1332 | 71.41%-4.8911 | 52.92%-1.7331 | -101.96%-13.41 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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