(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 | 17.29%79.5億 | 1.31%76.14億 | 15.52%290.16億 | 16.90%84.06億 | 7.75%63.17億 | 11.62%67.77億 | 25.40%75.15億 | 16.34%251.18億 | 6.58%71.91億 | 15.90%58.63億 |
主營業務成本 | 14.09%46.66億 | 1.71%43.55億 | 11.87%172.77億 | 11.20%49.33億 | 6.89%39.73億 | 8.62%40.9億 | 21.43%42.82億 | 16.68%154.44億 | 12.16%44.36億 | 14.75%37.17億 |
毛利 | 22.18%32.83億 | 0.78%32.58億 | 21.34%117.38億 | 26.08%34.73億 | 9.24%23.45億 | 16.52%26.87億 | 31.07%32.33億 | 15.81%96.74億 | -1.33%27.55億 | 17.95%21.46億 |
營業費用 | 2.31%21.53億 | 0.09%20.45億 | 7.86%83.5億 | 9.58%23.2億 | 0.15%18.82億 | 6.31%21.04億 | 15.73%20.44億 | 9.05%77.41億 | 3.16%21.17億 | 7.70%18.79億 |
營業利潤 | 93.87%11.3億 | 1.97%12.13億 | 75.30%33.89億 | 80.83%11.54億 | 73.11%4.63億 | 78.27%5.83億 | 69.71%11.9億 | 54.05%19.33億 | -13.77%6.38億 | 256.91%2.67億 |
營業外利息收入與支出淨額 | -22.31%-77.3萬 | 77.78%1.6萬 | 4.73%474.3萬 | 12.12%595.6萬 | -1,652.63%-59萬 | -22.96%-63.2萬 | 102.93%9,000 | 69.94%452.9萬 | 2.45%531.2萬 | 108.33%3.8萬 |
營業外利息收入 | -25.00%6,000 | 42.11%2.7萬 | 17.14%655.4萬 | 17.98%649萬 | -24.49%3.7萬 | -52.94%8,000 | -32.14%1.9萬 | -3.12%559.5萬 | -3.30%550.1萬 | -15.52%4.9萬 |
營業外利息支出 | 21.72%77.9萬 | 10.00%1.1萬 | 69.89%181.1萬 | 182.54%53.4萬 | 5,600.00%62.7萬 | 20.53%64萬 | -97.01%1萬 | -65.72%106.6萬 | -62.50%18.9萬 | -97.86%1.1萬 |
投資淨收益 | 15.00%11.5萬 | 10萬 | ||||||||
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 | 7,572萬 | -106.16%-22.2萬 | -22.2萬 | 0 | 0 | 0 | -96.20%360.5萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 95.87%-62.5萬 | 76.25%-96.8萬 | 35.02%-4,766.1萬 | 60.68%-2,270.3萬 | -455.91%-573.7萬 | -384.80%-1,514.5萬 | 64.39%-407.6萬 | 46.96%-7,334.7萬 | 48.85%-5,774.5萬 | 70.31%-103.2萬 |
減:其他特殊費用 | -99.72%3.2萬 | -121.49%-54.4萬 | 3,364.68%1,534.4萬 | 131.03%33.5萬 | 215.31%99.4萬 | 10,153.57%1,148.4萬 | 1,774.81%253.1萬 | -108.41%-47萬 | 230.63%14.5萬 | -134.34%-86.2萬 |
減:勾銷 | -83.80%59.3萬 | -2.14%151.2萬 | -56.22%3,231.7萬 | -61.17%2,236.8萬 | 150.42%474.3萬 | 21.55%366.1萬 | -86.34%154.5萬 | -44.37%7,381.7萬 | -49.03%5,760萬 | 96.07%189.4萬 |
其他營業外收入(費用) | -45.27%711.5萬 | 33.81%411.6萬 | -38.12%3,923.4萬 | 186.34%1,423.7萬 | -29.49%892.1萬 | 92.79%1,300萬 | -92.12%307.6萬 | 87.13%6,339.9萬 | 28.21%497.2萬 | 25.36%1,265.3萬 |
稅前利潤 | 95.09%11.38億 | 8.69%12.92億 | 75.26%33.85億 | 95.30%11.48億 | 66.78%4.65億 | 73.34%5.83億 | 63.22%11.89億 | 54.75%19.31億 | -7.14%5.88億 | 220.18%2.79億 |
所得稅 | 64.77%3.12億 | 1.36%3.5億 | 57.66%9.22億 | 33.33%2.37億 | 105.99%1.5億 | 79.41%1.89億 | 51.14%3.46億 | 58.52%5.85億 | -7.10%1.78億 | 268.57%7,291.5萬 |
除稅後利潤 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 | 68.74%8.43億 | 53.17%13.46億 | -7.15%4.1億 | 205.96%2.06億 |
持續經營利潤 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 | 68.74%8.43億 | 53.17%13.46億 | -7.15%4.1億 | 205.96%2.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 | 68.74%8.43億 | 53.17%13.46億 | -7.15%4.1億 | 205.96%2.06億 |
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 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 | 68.74%8.43億 | 53.17%13.46億 | -7.15%4.1億 | 205.96%2.06億 |
總派息金額 | ||||||||||
基本每股收益 | 108.06%58.84 | 11.07%67.5 | 84.32%177.09 | 122.01%65.45 | 52.12%22.59 | 72.97%28.28 | 71.67%60.77 | 54.15%96.08 | -5.81%29.48 | 211.32%14.85 |
稀釋每股收益 | 107.94%58.8042 | 11.07%67.5 | 84.32%177.09 | 121.88%65.4105 | 54.62%22.59 | 72.97%28.28 | 71.67%60.77 | 54.15%96.08 | -5.81%29.48 | 206.29%14.6101 |
每股派息 | 75.00%35 | 0 | 48.72%58 | 171.43%38 | 0 | -20.00%20 | 0 | 95.00%39 | 12.00%14 | 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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據