(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 | 7.29%61.58億 | 15.66%65.27億 | 19.84%233.78億 | 15.63%58.52億 | 18.81%61.43億 | 18.94%57.39億 | 26.78%56.43億 | 23.67%195.08億 | 7.41%50.61億 | 29.49%51.71億 |
主營業務成本 | 1.07%20.31億 | 6.02%21.42億 | 26.59%80.7億 | 14.57%19.52億 | 21.94%20.89億 | 32.29%20.09億 | 40.31%20.2億 | 32.94%63.75億 | 19.36%17.04億 | 38.24%17.13億 |
毛利 | 10.64%41.27億 | 21.04%43.85億 | 16.56%153.08億 | 16.16%39億 | 17.26%40.55億 | 12.81%37.3億 | 20.31%36.23億 | 19.63%131.33億 | 2.22%33.58億 | 25.55%34.58億 |
營業費用 | 6.55%36.84億 | 8.46%36.07億 | 10.31%136.64億 | 8.88%34.47億 | 5.59%34.34億 | 12.68%34.58億 | 14.65%33.26億 | 12.33%123.87億 | 7.03%31.66億 | 16.73%32.52億 |
營業利潤 | 62.60%4.43億 | 161.82%7.78億 | 120.34%16.44億 | 136.36%4.54億 | 201.66%6.21億 | 14.53%2.73億 | 168.96%2.97億 | 1,642.46%7.46億 | -41.30%1.92億 | 746.12%2.06億 |
營業外利息收入與支出淨額 | 24.79%59.4萬 | 7.39%151.2萬 | 288.05%379.9萬 | -10.59%47.3萬 | -7.98%144.2萬 | 298.33%47.6萬 | 260.55%140.8萬 | 117.53%97.9萬 | 127.18%52.9萬 | 272.77%156.7萬 |
營業外利息收入 | -6.38%64.6萬 | -0.55%162.3萬 | -7.01%453.6萬 | -26.78%60.7萬 | -15.11%160.7萬 | 18.35%69萬 | 3.75%163.2萬 | 7.71%487.8萬 | 36.12%82.9萬 | 15.71%189.3萬 |
營業外利息支出 | -75.70%5.2萬 | -50.45%11.1萬 | -81.10%73.7萬 | -55.33%13.4萬 | -49.39%16.5萬 | -74.00%21.4萬 | -90.86%22.4萬 | -61.45%389.9萬 | -88.26%30萬 | -87.18%32.6萬 |
投資淨收益 | 21.21%108.6萬 | 41.21%93.2萬 | -6.72%317.9萬 | -14.60%90.7萬 | 27.63%71.6萬 | -30.54%89.6萬 | 33.33%66萬 | 27.69%340.8萬 | 22.07%106.2萬 | 13.33%56.1萬 |
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 | 355.7萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.12%-88.2萬 | 71.52%-36.6萬 | -2,641.87%-2.59億 | -249.45%-2.02億 | -71.71%-2,549.1萬 | -357.60%-3,061.1萬 | -101.81%-128.5萬 | 108.23%1,020萬 | 37.34%-5,777.2萬 | 48.88%-1,484.5萬 |
減:其他特殊費用 | -76.77%88.2萬 | -71.52%36.6萬 | 147.13%3,181萬 | 158.79%123.7萬 | 71.71%2,549.1萬 | 131.95%379.7萬 | 101.81%128.5萬 | -225.67%-6,749.4萬 | -98.59%47.8萬 | -13.49%1,484.5萬 |
減:勾銷 | ---- | ---- | 297.01%2.27億 | --2.01億 | --0 | ---- | ---- | -18.41%5,729.4萬 | ---- | ---- |
其他營業外收入(費用) | 10.65%1,020.1萬 | -10.98%1,312萬 | -78.66%5,755.2萬 | 53.87%2,310.4萬 | -3.76%1,049萬 | 198.64%921.9萬 | -94.18%1,473.9萬 | -83.15%2.7億 | -58.57%1,501.5萬 | -98.26%1,090萬 |
稅前利潤 | 79.84%4.54億 | 153.68%7.93億 | 40.18%14.5億 | 78.99%2.76億 | 198.05%6.08億 | 4.54%2.53億 | -27.98%3.13億 | -27.44%10.34億 | -42.83%1.54億 | -63.99%2.04億 |
所得稅 | 47.91%1.58億 | 113.44%2.66億 | 28.67%4.46億 | -28.61%1,086.5萬 | 139.69%2.04億 | 13.06%1.07億 | -18.14%1.25億 | -26.18%3.47億 | -83.84%1,521.9萬 | -56.48%8,524.8萬 |
除稅後利潤 | 103.16%2.97億 | 180.33%5.27億 | 45.99%10.03億 | 90.76%2.65億 | 239.93%4.04億 | -0.91%1.46億 | -33.29%1.88億 | -28.06%6.87億 | -20.84%1.39億 | -67.96%1.19億 |
持續經營利潤 | 103.16%2.97億 | 180.32%5.27億 | 45.99%10.03億 | 90.76%2.65億 | 239.93%4.04億 | -0.91%1.46億 | -33.29%1.88億 | -28.06%6.87億 | -20.84%1.39億 | -67.96%1.19億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.16%2.97億 | 180.33%5.27億 | 45.99%10.03億 | 90.76%2.65億 | 239.93%4.04億 | -0.91%1.46億 | -33.29%1.88億 | -28.06%6.87億 | -20.84%1.39億 | -67.96%1.19億 |
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 | 103.16%2.97億 | 180.33%5.27億 | 45.99%10.03億 | 90.76%2.65億 | 239.93%4.04億 | -0.91%1.46億 | -33.29%1.88億 | -28.06%6.87億 | -20.84%1.39億 | -67.96%1.19億 |
總派息金額 | ||||||||||
基本每股收益 | 103.05%19.94 | 180.17%35.47 | 46.26%67.5 | 90.71%17.85 | 239.20%27.17 | -1.21%9.82 | -32.80%12.66 | -27.15%46.15 | -19.66%9.36 | -67.43%8.01 |
稀釋每股收益 | 102.96%19.89 | 180.21%35.39 | 46.24%67.33 | 90.58%17.8 | 239.17%27.1 | -1.11%9.8 | -32.82%12.63 | -27.15%46.04 | -19.62%9.34 | -67.44%7.99 |
每股派息 | 50.00%12 | 0 | 12.50%18 | 25.00%10 | 0 | 0.00%8 | 0 | 0.00%16 | -20.00%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