(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.56%144.86億 | 5.22%147.1億 | 26.44%153.59億 | 4.07%518.93億 | 1.57%124.23億 | -0.72%133.43億 | 6.51%139.8億 | 9.75%121.47億 | 44.03%498.65億 | 22.71%122.32億 |
主營業務成本 | 6.80%93.59億 | 3.88%96.66億 | 44.70%112.53億 | 9.69%344.79億 | 16.28%86.35億 | 5.37%87.63億 | 11.35%93.04億 | 6.04%77.77億 | 38.17%314.32億 | 17.93%74.26億 |
毛利 | 11.95%51.27億 | 7.90%50.44億 | -6.06%41.05億 | -5.53%174.14億 | -21.17%37.88億 | -10.60%45.8億 | -1.98%46.75億 | 17.05%43.7億 | 55.27%184.32億 | 30.91%48.06億 |
營業費用 | 10.15%15.41億 | 23.48%15.94億 | 8.39%14.73億 | 1.95%55.19億 | -6.05%14.71億 | 0.19%13.99億 | -3.35%12.91億 | 21.73%13.59億 | 8.38%54.14億 | 10.54%15.66億 |
營業利潤 | 12.73%35.87億 | 1.95%34.5億 | -12.58%26.32億 | -8.64%118.94億 | -28.48%23.17億 | -14.65%31.81億 | -1.45%33.84億 | 15.05%30.11億 | 89.34%130.19億 | 43.70%32.4億 |
營業外利息收入與支出淨額 | -28.91%2.76億 | 3.87%3.79億 | 31.68%3.88億 | 219.87%14.31億 | 73.95%3.83億 | 174.97%3.88億 | 578.31%3.65億 | 823.19%2.94億 | 163.00%4.47億 | 306.61%2.2億 |
營業外利息收入 | -29.03%2.99億 | 3.64%3.98億 | 29.67%4.02億 | 187.62%14.95億 | 59.73%3.8億 | 163.80%4.21億 | 405.56%3.84億 | 566.14%3.1億 | 113.67%5.2億 | 219.15%2.38億 |
營業外利息支出 | -30.52%2,251萬 | -0.66%1,968.7萬 | -7.78%1,453.6萬 | -11.41%6,420.9萬 | -121.85%-377.1萬 | 77.40%3,239.9萬 | -11.07%1,981.8萬 | 7.45%1,576.3萬 | -0.96%7,247.8萬 | -14.81%1,726.1萬 |
投資淨收益 | -1,272.89%-7.01億 | 28.02%2.88億 | 508.79%3.71億 | -91.83%9,723.7萬 | 77.38%-9,645.2萬 | -92.59%5,980.9萬 | -70.05%2.25億 | -254.77%-9,087.4萬 | 2,587.69%11.9億 | -350.49%-4.26億 |
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 | -238.77%-2.31億 | 7.47%-1.15億 | -105.14%-9,528.7萬 | -291.98%-2.92億 | -224.63%-5,324.7萬 | -43.37%-6,813.3萬 | -358.33%-1.25億 | -8.99%-4,645萬 | -436.04%-7,461.2萬 | 258.64%4,272.4萬 |
特殊收入(費用) | 118.62%6,321.1萬 | 504.55%6,321.1萬 | 75.82%-3.39億 | 27.12%-1,562.5萬 | ||||||
減:重組及並購 | ---- | ---- | ---- | ---6,321.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.82%3.39億 | -27.12%1,562.5萬 |
其他營業外收入(費用) | -65.20%2.49億 | 19.33%3.06億 | -37.36%2.93億 | 94.86%17.92億 | 129.20%3.53億 | 230.53%7.14億 | -27.94%2.57億 | 142.22%4.68億 | -50.27%9.19億 | -63.36%1.54億 |
稅前利潤 | -25.65%31.79億 | 4.92%43.08億 | -1.29%35.89億 | -1.16%149.85億 | -7.71%29.67億 | -11.75%42.76億 | -10.60%41.06億 | 44.95%36.36億 | 104.07%151.61億 | 24.32%32.15億 |
所得稅 | -57.20%4.75億 | 10.04%11.61億 | 27.28%10.21億 | 48.49%36億 | 96.52%6.34億 | 25.88%11.09億 | 28.50%10.55億 | 100.57%8.02億 | -9.95%24.24億 | 246.18%3.23億 |
除稅後利潤 | -14.61%27.04億 | 3.15%31.47億 | -9.37%25.68億 | -10.61%113.85億 | -19.34%23.33億 | -20.11%31.67億 | -19.11%30.51億 | 34.41%28.34億 | 168.87%127.37億 | 3.05%28.92億 |
持續經營利潤 | -14.61%27.04億 | 3.15%31.47億 | -9.37%25.68億 | -10.61%113.85億 | -19.34%23.33億 | -20.11%31.67億 | -19.11%30.51億 | 34.41%28.34億 | 168.87%127.37億 | 3.05%28.92億 |
歸屬于少數股東的淨利潤 | 2.12%9.44億 | 6.03%10.95億 | -30.35%7.87億 | -26.33%36.82億 | -36.89%5.95億 | -38.77%9.25億 | -37.97%10.33億 | 28.34%11.29億 | 248.79%49.98億 | -24.50%9.43億 |
歸屬於母公司的淨利潤 | -21.51%17.6億 | 1.67%20.52億 | 4.52%17.82億 | -0.46%77.03億 | -10.85%17.38億 | -8.62%22.42億 | -4.21%20.18億 | 38.75%17.05億 | 134.22%77.39億 | 25.12%19.5億 |
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 | -21.51%17.6億 | 1.67%20.52億 | 4.52%17.82億 | -0.46%77.03億 | -10.85%17.38億 | -8.62%22.42億 | -4.21%20.18億 | 38.75%17.05億 | 134.22%77.39億 | 25.12%19.5億 |
總派息金額 | ||||||||||
基本每股收益 | -21.65%66.74 | 1.37%77.82 | 4.21%67.6 | -2.18%292.76 | -12.50%65.94 | -10.26%85.18 | -5.80%76.77 | 36.51%64.87 | 134.19%299.29 | 25.05%75.36 |
稀釋每股收益 | -21.61%66.35 | 1.94%77.37 | 4.18%67.23 | -0.71%290.67 | -10.44%65.94 | -8.84%84.64 | -4.83%75.9 | 38.71%64.53 | 134.13%292.75 | 24.88%73.63 |
每股派息 | 0 | 0 | 0 | 100.00%30 | 100.00%30 | 0 | 0 | 0 | 20.00%15 | 20.00%15 |
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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