(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 | 34.55%138.72億 | 39.09%155.82億 | 2.42%109.89億 | 7.04%433.04億 | 10.95%110.62億 | 4.33%103.1億 | 10.90%112.03億 | 2.16%107.29億 | 10.20%404.56億 | 5.54%99.7億 |
主營業務成本 | 33.47%81.62億 | 44.41%93.48億 | 1.46%60.01億 | 9.03%252.25億 | 17.71%67.21億 | 3.69%61.15億 | 14.97%64.74億 | 0.28%59.15億 | 16.78%231.36億 | 7.67%57.1億 |
毛利 | 36.11%57.11億 | 31.82%62.34億 | 3.61%49.88億 | 4.39%180.79億 | 1.90%43.41億 | 5.28%41.96億 | 5.78%47.29億 | 4.57%48.14億 | 2.50%173.2億 | 2.81%42.6億 |
營業費用 | 42.35%39.55億 | 54.17%44.23億 | 10.33%29.43億 | 6.51%114.16億 | 4.04%31.01億 | 5.42%27.79億 | 8.59%28.69億 | 8.42%26.67億 | -3.01%107.18億 | -3.68%29.8億 |
營業利潤 | 23.87%17.55億 | -2.66%18.11億 | -4.73%20.45億 | 0.94%66.63億 | -3.10%12.4億 | 4.99%14.17億 | 1.71%18.6億 | 0.14%21.46億 | 12.91%66.01億 | 21.94%12.8億 |
營業外利息收入與支出淨額 | 86.45%225.6萬 | -127.63%-39.9萬 | -8.85%132.9萬 | 36.69%539.1萬 | -2.66%127.9萬 | -3.35%121萬 | 141.47%144.4萬 | 86.92%145.8萬 | 16.76%394.4萬 | 47.14%131.4萬 |
營業外利息收入 | 83.32%227.5萬 | -23.02%114萬 | -9.62%135.3萬 | 30.06%552.5萬 | -3.76%130.6萬 | -5.19%124.1萬 | 115.89%148.1萬 | 67.08%149.7萬 | 2.68%424.8萬 | 57.61%135.7萬 |
營業外利息支出 | -38.71%1.9萬 | 4,059.46%153.9萬 | -38.46%2.4萬 | -55.92%13.4萬 | -37.21%2.7萬 | -45.61%3.1萬 | -57.95%3.7萬 | -66.38%3.9萬 | -59.95%30.4萬 | 234.38%4.3萬 |
投資淨收益 | -820.37%-5,653.5萬 | -64.79%2,836.5萬 | 107.26%7,121.6萬 | 0.68%8,588.8萬 | 70.61%-3,687.8萬 | -89.81%784.8萬 | -4.02%8,055.8萬 | -31.04%3,436萬 | -60.54%8,530.5萬 | -584.48%-1.25億 |
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 | 1.47億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 270.77%734.5萬 | 249.48%1,961.3萬 | 74.65%-483.6萬 | -339.8萬 | 32.86%1,436.8萬 | 6.62%-430.1萬 | -25.78%561.2萬 | -38.55%-1,907.7萬 | 0 | -34.29%1,081.4萬 |
特殊收入(費用) | 100.07%6,000 | 98.80%-2.7萬 | 104.68%839.2萬 | 95.31%-760.2萬 | -187.99%-109.2萬 | 90.40%-835.2萬 | 96.77%-225.8萬 | 162.88%410萬 | -36.38%-1.62億 | 101.43%124.1萬 |
減:其他特殊費用 | -100.07%-6,000 | -98.80%2.7萬 | -104.68%-839.2萬 | -95.31%760.2萬 | 187.99%109.2萬 | -90.40%835.2萬 | -96.77%225.8萬 | -162.88%-410萬 | 144.95%1.62億 | -134.77%-124.1萬 |
其他營業外收入(費用) | 31.45%483.6萬 | 155.43%1,152.1萬 | 131.13%1,321.6萬 | -51.60%445.6萬 | 212.52%1,584.3萬 | -81.59%367.9萬 | -9,462.16%-2,078.4萬 | 85.95%571.8萬 | -77.62%920.6萬 | -215.57%-1,408萬 |
稅前利潤 | 20.89%17.13億 | -2.86%18.7億 | -1.79%21.34億 | 5.47%68.95億 | 19.66%13.8億 | 4.48%14.17億 | 3.97%19.25億 | -0.17%21.73億 | 9.07%65.38億 | 24.46%11.53億 |
所得稅 | 26.93%6.38億 | 1.25%6.84億 | -5.30%7.15億 | 14.59%24.33億 | 94.80%5億 | 47.28%5.03億 | -0.07%6.76億 | -11.10%7.55億 | -7.90%21.24億 | -23.10%2.56億 |
除稅後利潤 | 17.57%10.75億 | -5.08%11.86億 | 0.09%14.19億 | 1.08%44.62億 | -1.82%8.81億 | -9.91%9.14億 | 6.29%12.49億 | 6.82%14.18億 | 19.68%44.14億 | 51.20%8.97億 |
持續經營利潤 | 17.57%10.75億 | -5.08%11.86億 | 0.09%14.19億 | 1.08%44.62億 | -1.82%8.81億 | -9.91%9.14億 | 6.29%12.49億 | 6.82%14.18億 | 19.68%44.14億 | 51.20%8.97億 |
歸屬于少數股東的淨利潤 | 45.87%3,126.5萬 | 31.15%2,674.9萬 | -0.76%2,679.5萬 | 36.17%9,266萬 | 21.64%2,383.1萬 | 55.04%2,143.3萬 | 47.62%2,039.5萬 | 29.71%2,700.1萬 | 8.44%6,804.9萬 | 12.62%1,959.2萬 |
歸屬於母公司的淨利潤 | 16.89%10.44億 | -5.68%11.59億 | 0.10%13.92億 | 0.53%43.69億 | -2.35%8.57億 | -10.81%8.93億 | 5.80%12.29億 | 6.46%13.91億 | 19.87%43.46億 | 52.36%8.77億 |
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 | 16.89%10.44億 | -5.68%11.59億 | 0.10%13.92億 | 0.53%43.69億 | -2.35%8.57億 | -10.81%8.93億 | 5.80%12.29億 | 6.46%13.91億 | 19.87%43.46億 | 52.36%8.77億 |
總派息金額 | ||||||||||
基本每股收益 | 13.13%43.68 | 3.14%48.67 | 10.50%58.84 | 10.23%175.79 | 8.28%36.74 | 6.31%38.61 | 11.88%47.19 | 13.18%53.25 | 22.15%159.48 | 64.15%33.93 |
稀釋每股收益 | 13.22%43.68 | 3.33%48.47 | 10.70%58.57 | 10.44%175.01 | 8.19%36.61 | 6.99%38.58 | 12.04%46.91 | 13.30%52.91 | 22.30%158.47 | 64.03%33.84 |
每股派息 | 0 | 16.67%28 | 0 | 10.42%53 | 16.00%29 | 0 | 4.35%24 | 0 | 20.00%48 | 19.05%25 |
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