(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 | 10.18%17.79億 | 8.44%17.88億 | 30.98%68.96億 | 16.77%19.43億 | 21.34%16.89億 | 43.28%16.15億 | 52.43%16.49億 | -6.15%52.65億 | 1.90%16.64億 | 2.51%13.92億 |
主營業務成本 | 6.92%9.66億 | 7.18%9.72億 | 36.97%38.94億 | 14.28%11.28億 | 19.33%9.56億 | 57.21%9.03億 | 88.79%9.07億 | 8.75%28.43億 | 24.74%9.87億 | 22.98%8.01億 |
毛利 | 14.33%8.14億 | 10.00%8.16億 | 23.95%30.02億 | 20.41%8.15億 | 24.07%7.34億 | 28.80%7.12億 | 23.37%7.42億 | -19.15%24.22億 | -19.56%6.77億 | -16.35%5.91億 |
營業費用 | 2.53%5.45億 | 9.32%5.19億 | 26.99%21.61億 | 14.02%6.16億 | 23.18%5.4億 | 48.18%5.32億 | 29.93%4.74億 | -34.90%17.02億 | -24.09%5.4億 | -31.10%4.38億 |
營業利潤 | 49.17%2.69億 | 11.19%2.97億 | 16.77%8.41億 | 45.57%2億 | 26.62%1.94億 | -7.07%1.8億 | 13.21%2.67億 | 88.75%7.2億 | 5.11%1.37億 | 115.77%1.53億 |
營業外利息收入與支出淨額 | 15.33%-151.3萬 | 9.35%-148.4萬 | -20.12%-657.8萬 | 14.71%-153.7萬 | 9.00%-161.7萬 | -70.03%-178.7萬 | -93.50%-163.7萬 | -99.85%-547.6萬 | -139.63%-180.2萬 | -166.02%-177.7萬 |
營業外利息收入 | -25.00%3,000 | -15.38%1.1萬 | 28.00%3.2萬 | 200.00%3,000 | -7.69%1.2萬 | 300.00%4,000 | 30.00%1.3萬 | -45.65%2.5萬 | -50.00%1,000 | -61.76%1.3萬 |
營業外利息支出 | -15.35%151.6萬 | -9.39%149.5萬 | 20.16%661萬 | -14.59%154萬 | -8.99%162.9萬 | 70.25%179.1萬 | 92.76%165萬 | 97.45%550.1萬 | 139.12%180.3萬 | 154.99%179萬 |
投資淨收益 | 499.8萬 | 513萬 | -19.64%586.3萬 | 60.04%-276.1萬 | -36.77%218.7萬 | 38.89%729.6萬 | -587.31%-691萬 | 467.05%345.9萬 | ||
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 | -2,937.4萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 8.18%-202.1萬 | 230.00%457.2萬 | -213.08%-773.8萬 | -556.75%-189.8萬 | -103.40%-12.2萬 | -492.34%-220.1萬 | -218.10%-351.7萬 | 283.79%684.3萬 | 86.71%-28.9萬 | 555.66%359.3萬 |
特殊收入(費用) | 0 | -107.47%-23.4萬 | -65.02%1,116.3萬 | 0 | 102.78%482.2萬 | -93.96%320.9萬 | 313.2萬 | 270.12%3,191.5萬 | -2,359.7萬 | 237.8萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---4,584.5萬 | --0 | --0 |
減:其他特殊費用 | --0 | 107.47%23.4萬 | -15.48%-1,116.3萬 | --0 | -102.78%-482.2萬 | ---320.9萬 | ---313.2萬 | -151.53%-966.7萬 | --0 | ---237.8萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,359.7萬 | ---- | ---- |
其他營業外收入(費用) | -75.99%73.4萬 | 180.44%88.9萬 | 143.89%1,837.7萬 | 1,604.64%1,232.3萬 | 203.85%268萬 | -20.43%305.7萬 | -91.27%31.7萬 | 16.86%753.5萬 | -137.35%-81.9萬 | -38.49%88.2萬 |
稅前利潤 | 43.45%2.71億 | 4.18%2.77億 | 12.20%8.62億 | 98.35%2.06億 | 24.86%2.02億 | -26.75%1.89億 | 8.33%2.65億 | 166.80%7.68億 | 127.37%1.04億 | 121.78%1.62億 |
所得稅 | 16.62%9,430.7萬 | 22.55%1.29億 | 37.79%3.16億 | 417.35%5,348.4萬 | 10.16%7,632.6萬 | 22.80%8,086.5萬 | 25.59%1.05億 | 47.01%2.29億 | -86.43%1,033.8萬 | 189.06%6,928.8萬 |
除稅後利潤 | 63.55%1.77億 | -7.89%1.47億 | 1.31%5.46億 | 63.05%1.52億 | 35.88%1.26億 | -43.75%1.08億 | -0.64%1.6億 | 308.39%5.39億 | 405.54%9,341.6萬 | 88.83%9,241.2萬 |
持續經營利潤 | 63.55%1.77億 | -7.89%1.47億 | 1.31%5.46億 | 63.05%1.52億 | 35.88%1.26億 | -43.75%1.08億 | -0.64%1.6億 | 308.39%5.39億 | 405.53%9,341.6萬 | 88.83%9,241.2萬 |
歸屬于少數股東的淨利潤 | 231.53%2,832.9萬 | 99.25%3,117.5萬 | 216.38%5,832.7萬 | 388.88%1,499.6萬 | 189.17%1,914萬 | -10.16%854.5萬 | 108.70%1,564.6萬 | 1,843.6萬 | -519.1萬 | 661.9萬 |
歸屬於母公司的淨利潤 | 49.11%1.48億 | -19.49%1.16億 | -6.31%4.88億 | 39.26%1.37億 | 24.06%1.06億 | -45.51%9,937.4萬 | -5.98%1.44億 | 294.42%5.2億 | 422.52%9,860.7萬 | 75.30%8,579.2萬 |
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 | 49.11%1.48億 | -19.49%1.16億 | -6.31%4.88億 | 39.26%1.37億 | 24.06%1.06億 | -45.51%9,937.4萬 | -5.98%1.44億 | 294.42%5.2億 | 422.52%9,860.7萬 | 75.30%8,579.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.79%17.07 | -19.92%13.43 | -7.51%56.56 | 42.22%15.9 | 19.51%12.34 | -47.40%11.55 | -10.22%16.77 | 275.85%61.15 | 400.72%11.18 | 73.25%10.3253 |
稀釋每股收益 | 48.41%16.83 | -19.42%13.28 | -7.47%55.99 | 43.89%15.9 | 29.99%12.18 | -47.77%11.34 | -10.34%16.48 | 293.43%60.51 | 397.22%11.05 | 65.26%9.37 |
每股派息 | 0 | 0 | 25.00%10 | 25.00%10 | 0 | 0 | 0 | 14.29%8 | 14.29%8 | 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