(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 | 13.19%86.58億 | 11.84%80.37億 | 15.30%317.84億 | 9.89%83.25億 | 21.04%86.24億 | 16.95%76.49億 | 13.60%71.86億 | 4.96%275.68億 | 7.60%75.76億 | 4.54%71.25億 |
主營業務成本 | 11.13%61.48億 | 9.94%56.63億 | 13.75%229.52億 | 7.22%60.59億 | 20.78%62.11億 | 16.10%55.33億 | 11.47%51.51億 | 6.17%201.79億 | 8.39%56.51億 | 2.34%51.42億 |
毛利 | 18.56%25.09億 | 16.66%23.75億 | 19.53%88.32億 | 17.71%22.66億 | 21.71%24.13億 | 19.20%21.16億 | 19.39%20.36億 | 1.80%73.89億 | 5.36%19.25億 | 10.70%19.83億 |
營業費用 | 12.11%17.49億 | 5.56%16.43億 | 10.60%65.26億 | 7.46%16.78億 | 12.78%17.31億 | 10.04%15.6億 | 12.29%15.57億 | 6.61%59億 | 10.96%15.61億 | 7.38%15.35億 |
營業利潤 | 36.65%7.6億 | 52.77%7.31億 | 54.93%23.06億 | 61.68%5.88億 | 52.27%6.82億 | 55.55%5.56億 | 50.27%4.79億 | -13.63%14.88億 | -13.39%3.64億 | 23.77%4.48億 |
營業外利息收入與支出淨額 | -26.20%338.3萬 | -405.46%-2,435.8萬 | 42.53%-830.5萬 | 34.58%-367.6萬 | 29.12%-439.4萬 | 58.56%458.4萬 | 12.75%-481.9萬 | 50.28%-1,445萬 | 62.34%-561.9萬 | 6.54%-619.9萬 |
營業外利息收入 | 2.05%942.7萬 | 53.57%4.3萬 | -0.75%965.7萬 | 33.20%34.5萬 | 228.57%4.6萬 | -2.19%923.8萬 | 133.33%2.8萬 | 43.26%973萬 | -31.84%25.9萬 | 27.27%1.4萬 |
營業外利息支出 | 29.87%604.4萬 | -10.60%433.3萬 | -25.72%1,796.2萬 | -31.59%402.1萬 | -28.54%444萬 | -28.99%465.4萬 | -12.43%484.7萬 | -9.13%2,418萬 | -2.91%587.8萬 | -6.49%621.3萬 |
其他財務費用 | --0 | --2,006.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 53.19%-167.8萬 | -146.68%-358.5萬 | ||||||||
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 | -427.4萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -112.32%-3,110.1萬 | -367.81%-3,058.1萬 | 73.16%-217.7萬 | 28.4萬 | 137.3萬 | -1,464.8萬 | -653.7萬 | -811.1萬 |
特殊收入(費用) | 7,468.84%1,466.4萬 | -21.01%826.4萬 | -57.12%3,166.8萬 | 459.69%1,700.9萬 | 14.84%439.6萬 | -100.25%-19.9萬 | 180.36%1,046.2萬 | 475.06%7,386.1萬 | 127.07%303.9萬 | -35.06%382.8萬 |
減:其他特殊費用 | -7,468.84%-1,466.4萬 | 21.01%-826.4萬 | 25.68%-5,498.9萬 | -1,173.04%-4,033萬 | -14.84%-439.6萬 | 100.25%19.9萬 | -180.36%-1,046.2萬 | -476.07%-7,399萬 | -128.22%-316.8萬 | 35.06%-382.8萬 |
減:勾銷 | ---- | ---- | 17,978.29%2,332.1萬 | ---- | ---- | ---- | ---- | --12.9萬 | ---- | ---- |
其他營業外收入(費用) | -45.87%832.6萬 | -60.41%477.3萬 | -17.67%4,584.5萬 | -311.01%-5,192.8萬 | 1,008.00%7,033.6萬 | 3.46%1,538.1萬 | 22.23%1,205.6萬 | 32.86%5,568.7萬 | 59.92%2,460.9萬 | 0.97%634.8萬 |
稅前利潤 | 35.92%7.88億 | 44.49%7.14億 | 47.53%23.44億 | 24.87%5.2億 | 84.17%7.5億 | 29.53%5.8億 | 55.62%4.94億 | -9.15%15.89億 | 1.61%4.16億 | 10.83%4.07億 |
所得稅 | 21.05%2.66億 | 35.49%2.25億 | 34.08%7.81億 | 17.22%1.53億 | 55.26%2.42億 | 32.99%2.2億 | 27.12%1.66億 | -8.69%5.83億 | -11.04%1.31億 | 4.07%1.56億 |
除稅後利潤 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 | -9.42%10.06億 | 8.70%2.85億 | 15.46%2.52億 |
持續經營利潤 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 | -9.42%10.06億 | 8.70%2.85億 | 15.46%2.52億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 | -9.42%10.06億 | 8.70%2.85億 | 15.46%2.52億 |
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 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 | -9.42%10.06億 | 8.70%2.85億 | 15.46%2.52億 |
總派息金額 | ||||||||||
基本每股收益 | 45.01%88.05 | 49.05%82.53 | 51.42%263.72 | 25.77%61.78 | 97.36%85.85 | 23.77%60.72 | 70.42%55.37 | -12.89%174.17 | 7.81%49.12 | 9.60%43.5 |
稀釋每股收益 | 44.91%85.67 | 49.04%80.32 | 54.77%256.74 | 28.08%60.12 | 101.28%83.61 | 26.92%59.12 | 74.85%53.89 | -17.04%165.88 | 3.03%46.94 | 4.66%41.54 |
每股派息 | 40 | 0 | 27.27%70 | 27.27%70 | 0 | 0 | 0 | 0.00%55 | 0.00%55 | 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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