(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 | 10.69%8.69億 | 8.72%8.71億 | 6.18%32.41億 | 6.62%8.57億 | 1.10%7.96億 | 8.40%7.85億 | 8.96%8.01億 | 13.46%30.52億 | 12.53%8.04億 | 14.12%7.88億 |
主營業務成本 | 12.25%2.67億 | 2.96%2.49億 | 1.49%9.87億 | -1.27%2.61億 | -6.63%2.47億 | 8.64%2.38億 | 7.29%2.42億 | 21.10%9.73億 | 25.32%2.65億 | 26.17%2.64億 |
毛利 | 10.02%6.03億 | 11.22%6.22億 | 8.38%22.53億 | 10.48%5.96億 | 5.00%5.5億 | 8.30%5.48億 | 9.70%5.59億 | 10.21%20.79億 | 7.16%5.4億 | 8.87%5.23億 |
營業費用 | 3.06%4.38億 | 17.01%4.01億 | 8.58%16.28億 | 12.53%4.37億 | 8.49%4.23億 | 11.86%4.25億 | 0.54%3.43億 | 7.23%14.99億 | 15.11%3.88億 | 10.78%3.89億 |
營業利潤 | 34.21%1.64億 | 2.05%2.21億 | 7.85%6.25億 | 5.24%1.59億 | -5.16%1.27億 | -2.50%1.22億 | 28.19%2.17億 | 18.73%5.8億 | -8.94%1.51億 | 3.66%1.34億 |
營業外利息收入與支出淨額 | 256.25%2.5萬 | 200.00%2.1萬 | 88.08%-2.3萬 | 136.11%1.3萬 | 102.44%1,000 | 71.93%-1.6萬 | 64.41%-2.1萬 | 43.57%-19.3萬 | 60.00%-3.6萬 | 46.05%-4.1萬 |
營業外利息收入 | 80.00%3.6萬 | 80.95%3.8萬 | 159.52%10.9萬 | 157.14%3.6萬 | 113.33%3.2萬 | 300.00%2萬 | 162.50%2.1萬 | 90.91%4.2萬 | 75.00%1.4萬 | 200.00%1.5萬 |
營業外利息支出 | -69.44%1.1萬 | -59.52%1.7萬 | -43.83%13.2萬 | -54.00%2.3萬 | -44.64%3.1萬 | -41.94%3.6萬 | -37.31%4.2萬 | -35.44%23.5萬 | -48.98%5萬 | -30.86%5.6萬 |
投資淨收益 | -4.46%-241.3萬 | 95.60%173.3萬 | 110.58%124.9萬 | 24.44%282.1萬 | 87.33%-14.8萬 | 75.34%-231萬 | 125.01%88.6萬 | -95.34%-1,181萬 | 968.58%226.7萬 | -1,896.92%-116.8萬 |
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 | 1,580.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 1,620.00%507.4萬 | 11,516.67%69.7萬 | 561.47%1,911萬 | 50.23%-84.8萬 | 323.92%1,965.7萬 | 793.94%29.5萬 | 107.79%6,000 | -53.72%288.9萬 | -185.59%-170.4萬 | 150.11%463.7萬 |
稅前利潤 | 41.40%1.7億 | 2.77%2.23億 | 10.09%6.46億 | -3.82%1.61億 | 6.67%1.47億 | 3.64%1.2億 | 31.57%2.17億 | 22.15%5.87億 | -0.11%1.68億 | 11.66%1.37億 |
所得稅 | 30.28%5,686.1萬 | -40.12%4,316.8萬 | 4.29%1.86億 | -60.61%1,857.2萬 | 14.14%5,177.1萬 | 12.97%4,364.6萬 | 52.42%7,209.4萬 | 24.04%1.78億 | 9.83%4,714.4萬 | 27.92%4,535.6萬 |
除稅後利潤 | 47.72%1.13億 | 24.04%1.8億 | 12.62%4.6億 | 18.38%1.43億 | 2.99%9,479.5萬 | -1.01%7,669萬 | 23.21%1.45億 | 21.34%4.08億 | -3.52%1.21億 | 5.08%9,204.5萬 |
持續經營利潤 | 47.72%1.13億 | 24.04%1.8億 | 12.62%4.6億 | 18.38%1.43億 | 2.99%9,479.4萬 | -1.01%7,669萬 | 23.21%1.45億 | 21.34%4.08億 | -3.52%1.21億 | 5.08%9,204.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.72%1.13億 | 24.04%1.8億 | 12.62%4.6億 | 18.38%1.43億 | 2.99%9,479.5萬 | -1.01%7,669萬 | 23.21%1.45億 | 21.34%4.08億 | -3.52%1.21億 | 5.08%9,204.5萬 |
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 | 47.72%1.13億 | 24.04%1.8億 | 12.62%4.6億 | 18.38%1.43億 | 2.99%9,479.5萬 | -1.01%7,669萬 | 23.21%1.45億 | 21.34%4.08億 | -3.52%1.21億 | 5.08%9,204.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.32%17.03 | 24.07%27.22 | 12.65%69.36 | 18.52%21.57 | 2.95%14.29 | -1.03%11.56 | 23.19%21.94 | 20.96%61.57 | -3.70%18.2 | 4.75%13.88 |
稀釋每股收益 | 48.56%17.01 | 24.70%27.11 | 13.17%68.73 | 18.85%21.37 | 3.51%14.17 | -0.52%11.45 | 23.87%21.74 | 21.46%60.73 | -3.23%17.98 | 5.07%13.69 |
每股派息 | ||||||||||
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