(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 | -2.23%110.34億 | -3.23%103.15億 | 5.66%442.96億 | -1.99%117.71億 | 8.87%105.8億 | 9.90%112.86億 | 7.39%106.59億 | -23.88%419.24億 | -21.72%120.1億 | -25.97%97.18億 |
主營業務成本 | -9.96%87.14億 | -10.59%84.08億 | 6.03%375.9億 | -6.97%95.72億 | 5.32%89.36億 | 11.79%96.78億 | 17.24%94.04億 | 10.17%354.52億 | 14.30%102.9億 | 10.57%84.84億 |
毛利 | 44.26%23.2億 | 51.91%19.07億 | 3.63%67.06億 | 27.77%21.99億 | 33.24%16.44億 | -0.24%16.08億 | -34.10%12.55億 | -71.73%64.72億 | -72.86%17.21億 | -77.38%12.34億 |
營業費用 | 7.19%16.41億 | -4.45%14.63億 | -0.75%60.8億 | 3.96%16.12億 | -2.14%14.05億 | -5.33%15.31億 | 0.62%15.31億 | -70.16%61.26億 | -71.72%15.51億 | -70.92%14.36億 |
營業利潤 | 778.26%6.79億 | 260.92%4.44億 | 81.21%6.27億 | 245.03%5.86億 | 218.13%2.39億 | 1,634.00%7,732.9萬 | -172.01%-2.76億 | -85.39%3.46億 | -80.14%1.7億 | -139.16%-2.02億 |
營業外利息收入與支出淨額 | -89.21%224.4萬 | 190.85%304萬 | 1,557.67%4,387.6萬 | 157.58%3,051.8萬 | -10.18%-410.1萬 | 518.78%2,080.5萬 | 45.75%-334.6萬 | 91.42%-301萬 | 275.08%1,184.8萬 | 58.37%-372.2萬 |
營業外利息收入 | -65.98%902.2萬 | 648.85%817萬 | 246.30%6,447.5萬 | 113.93%3,556.4萬 | 7.37%129.7萬 | 3,578.64%2,652.3萬 | 1,578.46%109.1萬 | 1,975.59%1,861.8萬 | 5,078.82%1,662.4萬 | 1,410.00%120.8萬 |
營業外利息支出 | 18.54%677.8萬 | 15.62%513萬 | -4.76%2,059.9萬 | 5.65%504.6萬 | 9.49%539.8萬 | 0.51%571.8萬 | -28.81%443.7萬 | -39.89%2,162.8萬 | -32.62%477.6萬 | -45.34%493萬 |
投資淨收益 | -4.58%1.06億 | 956.06%7,895.1萬 | -36.94%1.18億 | 25.77%-3,759.1萬 | -30.85%3,669.3萬 | -13.25%1.11億 | -86.69%747.6萬 | 33.34%1.87億 | -234.11%-5,064.4萬 | 316.91%5,306萬 |
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 | 115.27%374.6萬 | 374.6萬 | 96.51%-2,452.5萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 96.44%-155.6萬 | -2,858.66%-1,861萬 | -8,743.91%-4,430.8萬 | 132.46%6.2萬 | -108.93%-7萬 | -4,031.60%-4,367.1萬 | -1,600.00%-62.9萬 | -100.03%-50.1萬 | 99.92%-19.1萬 | -87.60%78.4萬 |
減:其他特殊費用 | -96.44%155.6萬 | 2,858.66%1,861萬 | 8,743.91%4,430.8萬 | -132.46%-6.2萬 | 108.93%7萬 | 4,031.60%4,367.1萬 | 1,600.00%62.9萬 | 100.03%50.1萬 | -99.92%19.1萬 | 87.60%-78.4萬 |
其他營業外收入(費用) | -11.41%-4,786.2萬 | 65.56%-1,181.2萬 | 20.26%-1.36億 | -47.00%-3,496.7萬 | 41.19%-2,360.4萬 | 15.45%-4,296.2萬 | 38.32%-3,429.9萬 | 3.63%-1.7億 | -468.25%-2,378.7萬 | 38.17%-4,013.4萬 |
稅前利潤 | 501.60%7.38億 | 261.58%4.96億 | 83.10%6.12億 | 411.50%5.48億 | 228.91%2.48億 | 193.72%1.23億 | -181.25%-3.07億 | -90.56%3.34億 | 314.80%1.07億 | -141.65%-1.92億 |
所得稅 | 243.57%2.04億 | 232.03%1.26億 | 44.95%1.66億 | 107.08%1.52億 | 171.57%4,964.2萬 | 394.05%5,941.5萬 | -197.45%-9,559.3萬 | -90.98%1.14億 | -62.40%7,342.7萬 | -150.10%-6,936.3萬 |
除稅後利潤 | 743.93%5.34億 | 274.96%3.69億 | 102.90%4.46億 | 1,074.49%3.96億 | 261.29%1.98億 | 112.72%6,326.8萬 | -175.56%-2.11億 | -90.32%2.2億 | 113.75%3,371.6萬 | -138.02%-1.23億 |
持續經營利潤 | 743.91%5.34億 | 274.96%3.69億 | 102.90%4.46億 | 1,074.46%3.96億 | 261.29%1.98億 | 112.72%6,326.9萬 | -175.56%-2.11億 | -90.32%2.2億 | 113.75%3,371.7萬 | -138.02%-1.23億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 743.93%5.34億 | 274.96%3.69億 | 102.90%4.46億 | 1,074.49%3.96億 | 261.29%1.98億 | 112.72%6,326.8萬 | -175.56%-2.11億 | -90.32%2.2億 | 113.75%3,371.6萬 | -138.02%-1.23億 |
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 | 743.93%5.34億 | 274.96%3.69億 | 102.90%4.46億 | 1,074.49%3.96億 | 261.29%1.98億 | 112.72%6,326.8萬 | -175.56%-2.11億 | -90.32%2.2億 | 113.75%3,371.6萬 | -138.02%-1.23億 |
總派息金額 | ||||||||||
基本每股收益 | 745.68%27.4 | 275.07%18.96 | 102.92%22.91 | 1,075.14%20.33 | 261.43%10.17 | 113.16%3.24 | -175.52%-10.83 | -90.32%11.29 | 113.75%1.73 | -138.00%-6.3 |
稀釋每股收益 | 745.68%27.4 | 275.07%18.96 | 102.92%22.91 | 1,074.84%20.3248 | 261.29%10.1695 | 113.16%3.24 | -175.52%-10.83 | -90.32%11.29 | 113.75%1.73 | -138.03%-6.3051 |
每股派息 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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