(Q2)2024/08/20 | (Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | (FY)2023/02/20 | (Q4)2023/02/20 | (Q3)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.86%194.87億 | 3.49%269.34億 | 4.50%780.76億 | 4.65%163.82億 | 3.45%179.31億 | 1.48%177.38億 | 7.34%260.26億 | 4.64%747.12億 | 5.31%156.54億 | 5.21%173.32億 |
主營業務成本 | 11.16%100.9億 | 4.58%146.21億 | 5.85%407.71億 | 4.38%84.11億 | 7.09%93.03億 | 1.37%90.77億 | 9.08%139.8億 | 6.51%385.16億 | 4.73%80.58億 | 2.99%86.87億 |
毛利 | 8.50%93.97億 | 2.22%123.13億 | 3.07%373.05億 | 4.93%79.71億 | -0.20%86.28億 | 1.59%86.6億 | 5.39%120.46億 | 2.73%361.96億 | 5.93%75.96億 | 7.55%86.45億 |
營業費用 | 2.66%83億 | 2.90%86.45億 | 4.26%323.93億 | 2.68%79.83億 | 4.21%79.23億 | 4.98%80.86億 | 5.17%84.02億 | 3.51%310.68億 | 1.83%77.74億 | 3.62%76.03億 |
營業利潤 | 90.77%10.96億 | 0.65%36.68億 | -4.20%49.12億 | 93.45%-1,164.8萬 | -32.36%7.05億 | -30.12%5.75億 | 5.91%36.44億 | -1.80%51.28億 | 61.67%-1.78億 | 48.73%10.42億 |
營業外利息收入與支出淨額 | -6.61%929.6萬 | -7.92%905.1萬 | -8.22%3,961萬 | -8.15%992.7萬 | -8.31%989.9萬 | -7.63%995.4萬 | -8.80%983萬 | -7.38%4,315.8萬 | -7.43%1,080.8萬 | -7.29%1,079.6萬 |
營業外利息收入 | -6.61%929.6萬 | -7.92%905.1萬 | -8.22%3,961萬 | -8.15%992.7萬 | -8.31%989.9萬 | -7.63%995.4萬 | -8.80%983萬 | -7.38%4,315.8萬 | -7.43%1,080.8萬 | -7.29%1,079.6萬 |
投資淨收益 | 629.17%4,257.2萬 | -742.88%-5,515.9萬 | 109.62%827萬 | -26.92%585.7萬 | 118.06%187.8萬 | 80.66%-804.5萬 | 120.43%858萬 | -265.87%-8,597.2萬 | 181.43%801.4萬 | -2.97%-1,039.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -63.04%-768.1萬 | -3,576.56%-4,187.6萬 | -118.70%-4.16億 | -98.67%-3.61億 | -980.17%-4,854.3萬 | -34.41%-471.1萬 | -434.74%-113.9萬 | -31.65%-1.9億 | -46.80%-1.82億 | 65.24%-449.4萬 |
減:其他特殊費用 | -9.28%332.3萬 | 73.22%197.3萬 | 412.61%5,596.7萬 | 194.53%802.6萬 | 859.92%4,313.9萬 | 5.08%366.3萬 | 434.74%113.9萬 | -42.16%1,091.8萬 | 948.08%272.5萬 | -63.92%449.4萬 |
減:勾銷 | 315.84%435.8萬 | --3,990.3萬 | 100.79%3.6億 | 97.21%3.53億 | --540.4萬 | --104.8萬 | --0 | 42.75%1.79億 | 44.90%1.79億 | --0 |
其他營業外收入(費用) | -30.65%4,607.8萬 | 11.03%6,395.8萬 | 0.45%2.32億 | -28.93%4,532.8萬 | -5.92%6,287.9萬 | 20.15%6,643.8萬 | 27.14%5,760.5萬 | -13.85%2.31億 | -16.11%6,377.9萬 | 20.32%6,683.4萬 |
稅前利潤 | 85.89%11.86億 | -2.02%36.44億 | -6.82%47.76億 | -12.59%-3.12億 | -33.84%7.31億 | -24.31%6.38億 | 7.65%37.19億 | -4.52%51.26億 | 45.65%-2.77億 | 48.33%11.05億 |
所得稅 | 63.29%4.08億 | -2.48%11.57億 | -5.48%16.63億 | -25.62%-4,682.9萬 | -28.94%2.74億 | -18.75%2.5億 | 7.43%11.87億 | -3.67%17.6億 | 68.40%-3,727.8萬 | 38.33%3.85億 |
除稅後利潤 | 100.41%7.79億 | -1.81%24.86億 | -7.51%31.13億 | -10.56%-2.65億 | -36.46%4.57億 | -27.49%3.89億 | 7.75%25.32億 | -4.96%33.66億 | 38.80%-2.4億 | 54.30%7.2億 |
持續經營利潤 | 100.41%7.79億 | -1.81%24.86億 | -7.51%31.13億 | -10.56%-2.65億 | -36.46%4.57億 | -27.49%3.89億 | 7.75%25.32億 | -4.96%33.66億 | 38.80%-2.4億 | 54.30%7.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.41%7.79億 | -1.81%24.86億 | -7.51%31.13億 | -10.56%-2.65億 | -36.46%4.57億 | -27.49%3.89億 | 7.75%25.32億 | -4.96%33.66億 | 38.80%-2.4億 | 54.30%7.2億 |
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 | 100.41%7.79億 | -1.81%24.86億 | -7.51%31.13億 | -10.56%-2.65億 | -36.46%4.57億 | -27.49%3.89億 | 7.75%25.32億 | -4.96%33.66億 | 38.80%-2.4億 | 54.30%7.2億 |
總派息金額 | ||||||||||
基本每股收益 | 101.34%29.96 | -1.66%95.35 | -7.52%119.21 | -10.57%-10.15 | -36.45%17.52 | -27.49%14.88 | 7.75%96.96 | -5.00%128.9 | 38.92%-9.18 | 54.54%27.57 |
稀釋每股收益 | 100.98%29.9054 | -1.66%95.35 | -7.52%119.21 | -10.57%-10.15 | -36.46%17.517 | -27.49%14.88 | 7.75%96.96 | -5.00%128.9 | 38.92%-9.18 | 54.52%27.5669 |
每股派息 | 11.11%25 | 0 | 60.71%45 | -19.64%22.5 | 0 | 22.5 | 0 | 0.00%28 | 0.00%28 | 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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暫無數據