(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 | 13.01%48.46億 | 11.54%47.21億 | 9.65%175億 | 13.60%46.65億 | 9.32%43.15億 | 7.80%42.88億 | 7.72%42.32億 | 13.63%159.6億 | 7.81%41.06億 | 17.31%39.47億 |
主營業務成本 | 23.55%19.86億 | 17.01%17.54億 | 4.56%65.63億 | 8.34%17.8億 | 5.63%16.76億 | 4.68%16.08億 | -0.80%14.99億 | 12.00%62.76億 | 12.95%16.43億 | 16.54%15.87億 |
毛利 | 6.69%28.59億 | 8.53%29.66億 | 12.95%109.37億 | 17.10%28.85億 | 11.80%26.39億 | 9.76%26.8億 | 13.04%27.33億 | 14.70%96.84億 | 4.64%24.64億 | 17.83%23.61億 |
營業費用 | 3.50%25.38億 | 8.25%25.43億 | 12.94%96.48億 | 5.08%24.5億 | 6.48%23.97億 | 19.02%24.52億 | 23.65%23.49億 | 17.49%85.43億 | 25.53%23.31億 | 22.84%22.51億 |
營業利潤 | 41.15%3.21億 | 10.24%4.23億 | 12.97%12.89億 | 229.24%4.35億 | 120.93%2.42億 | -40.30%2.28億 | -25.87%3.84億 | -2.62%11.41億 | -73.42%1.32億 | -35.85%1.1億 |
營業外利息收入與支出淨額 | 1,427.52%333萬 | 738.06%98.9萬 | 224.10%323.4萬 | 323.60%362.9萬 | 53.92%-45.8萬 | -60.15%21.8萬 | 71.08%-15.5萬 | -134.56%-260.6萬 | -411.99%-162.3萬 | -98.80%-99.4萬 |
營業外利息收入 | 182.54%923.9萬 | 123.75%659.4萬 | 273.22%1,751.9萬 | 411.64%769.5萬 | 211.49%360.7萬 | 103.74%327萬 | 590.16%294.7萬 | 62.65%469.4萬 | 104.35%150.4萬 | 129.76%115.8萬 |
營業外利息支出 | 93.61%590.9萬 | 80.69%560.5萬 | 95.68%1,428.5萬 | 30.03%406.6萬 | 88.89%406.5萬 | 188.47%305.2萬 | 222.12%310.2萬 | 82.64%730萬 | 196.96%312.7萬 | 114.34%215.2萬 |
投資淨收益 | 150.77%1,546.3萬 | 1,352.10%3,453.1萬 | -306.40%-8,395.1萬 | 38.10%-5,264萬 | -104.85%-323萬 | -183.21%-3,045.9萬 | -89.44%237.8萬 | 233.47%4,067.3萬 | -619.13%-8,503.7萬 | 234.09%6,659.5萬 |
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 | -267.56%-3,588.5萬 | -100.08%-5.7萬 | -44.58%1.11億 | -94.05%869.3萬 | -80.31%498.6萬 | 119.00%2,141.6萬 | 300.84%7,580.6萬 | 257.16%2億 | 411.50%1.46億 | 73.90%2,532.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 82.58%-5,775.1萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.93%-3,769.6萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.43%9,544.7萬 | ---- | ---- |
其他營業外收入(費用) | -10.41%567萬 | 32.30%681.6萬 | 37.66%2,153.1萬 | 164.25%580.3萬 | 44.36%424.7萬 | 1.23%632.9萬 | 21.20%515.2萬 | 7.29%1,564.1萬 | 109.41%219.6萬 | -88.28%294.2萬 |
稅前利潤 | 37.64%3.1億 | -0.34%4.66億 | 0.27%13.41億 | 194.44%4.01億 | 21.45%2.48億 | -48.13%2.25億 | -17.01%4.67億 | 52.07%13.37億 | -32.98%1.36億 | 9.76%2.04億 |
所得稅 | 26.05%1.36億 | -21.22%1.29億 | 20.98%5.83億 | 167.42%2.36億 | -24.54%7,633.5萬 | -20.79%1.08億 | 4.27%1.64億 | 11.10%4.82億 | -60.47%8,813.2萬 | 17.50%1.01億 |
除稅後利潤 | 48.27%1.74億 | 10.93%3.37億 | -11.40%7.57億 | 244.14%1.65億 | 66.59%1.72億 | -60.61%1.17億 | -25.24%3.03億 | 92.01%8.55億 | 339.59%4,790.2萬 | 3.10%1.03億 |
持續經營利潤 | 48.27%1.74億 | 10.93%3.37億 | -11.40%7.57億 | 244.15%1.65億 | 66.59%1.72億 | -60.61%1.17億 | -25.24%3.03億 | 92.01%8.55億 | 339.60%4,790.1萬 | 3.10%1.03億 |
歸屬于少數股東的淨利潤 | -62.21%135.4萬 | -74.11%164.6萬 | 118.02%1,769萬 | 483.73%340.9萬 | 135.74%434萬 | 16.29%358.3萬 | 143.79%635.8萬 | 121.13%811.4萬 | -81.02%58.4萬 | 166.53%184.1萬 |
歸屬於母公司的淨利潤 | 51.75%1.73億 | 12.75%3.35億 | -12.64%7.4億 | 241.19%1.61億 | 65.33%1.67億 | -61.42%1.14億 | -26.33%2.97億 | 75.09%8.47億 | 305.11%4,731.7萬 | -1.47%1.01億 |
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 | 51.75%1.73億 | 12.75%3.35億 | -12.64%7.4億 | 241.19%1.61億 | 65.33%1.67億 | -61.42%1.14億 | -26.33%2.97億 | 75.09%8.47億 | 305.11%4,731.7萬 | -1.47%1.01億 |
總派息金額 | ||||||||||
基本每股收益 | 51.72%14.99 | 12.76%29.08 | -12.65%64.21 | 240.88%14.01 | 65.30%14.53 | -61.41%9.88 | -26.34%25.79 | 75.11%73.51 | 304.48%4.11 | -1.46%8.79 |
稀釋每股收益 | 51.75%14.9893 | 12.76%29.08 | -12.65%64.21 | 241.07%14.01 | 65.33%14.5275 | -61.42%9.8777 | -26.34%25.79 | 75.11%73.51 | 304.36%4.1076 | -1.47%8.7868 |
每股派息 | 0 | 0 | -1.54%38.46 | -1.54%38.46 | 0 | 0 | 0 | 16.11%39.06 | 16.11%39.06 | 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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