(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 | 15.48%3.5億 | 18.11%3.48億 | 18.11%12.95億 | 17.87%3.47億 | 22.37%3.51億 | 15.20%3.03億 | 16.58%2.94億 | 13.81%10.97億 | 14.97%2.94億 | 16.15%2.87億 |
主營業務成本 | 15.65%1.26億 | 16.24%1.21億 | 15.97%4.64億 | 20.62%1.28億 | 17.81%1.22億 | 12.57%1.09億 | 12.15%1.04億 | 9.75%4億 | 12.84%1.06億 | 15.23%1.04億 |
毛利 | 15.38%2.24億 | 19.12%2.27億 | 19.33%8.32億 | 16.32%2.19億 | 24.97%2.28億 | 16.73%1.94億 | 19.15%1.9億 | 16.27%6.97億 | 16.20%1.88億 | 16.68%1.83億 |
營業費用 | 20.94%1.43億 | 14.95%1.37億 | 13.57%5.28億 | 25.90%1.49億 | 17.08%1.41億 | 2.27%1.18億 | 8.29%1.19億 | 25.07%4.65億 | 28.99%1.19億 | 31.95%1.21億 |
營業利潤 | 6.78%8,140.4萬 | 26.10%8,976.3萬 | 30.86%3.04億 | 0.01%6,964.7萬 | 40.34%8,691.2萬 | 49.45%7,623.8萬 | 43.18%7,118.2萬 | 1.93%2.32億 | -0.59%6,964萬 | -4.78%6,193.1萬 |
營業外利息收入與支出淨額 | -193.77%-117.8萬 | 73.13%-1.8萬 | -45.79%-270.3萬 | -489.37%-260.5萬 | 179.40%37萬 | 13.58%-40.1萬 | 86.10%-6.7萬 | 12.13%-185.4萬 | 12.30%-44.2萬 | 11.41%-46.6萬 |
營業外利息收入 | 53.33%2.3萬 | 25.00%1萬 | 8.51%5.1萬 | 0.00%1.6萬 | 20.00%1.2萬 | 7.14%1.5萬 | 14.29%8,000 | 11.90%4.7萬 | 23.08%1.6萬 | 25.00%1萬 |
營業外利息支出 | 0.00%2.9萬 | -62.67%2.8萬 | -91.48%16.2萬 | -93.67%2.9萬 | -93.91%2.9萬 | -93.93%2.9萬 | -84.66%7.5萬 | -11.66%190.1萬 | -11.41%45.8萬 | -10.86%47.6萬 |
其他財務費用 | ---- | ---- | --259.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 52.50%-74萬 | -57.63%-125萬 | 29.23%-303.8萬 | -89.77%10.2萬 | 29.62%-78.9萬 | 36.20%-155.8萬 | 54.08%-79.3萬 | -1.80%-429.3萬 | 213.42%99.7萬 | -42.98%-112.1萬 |
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 | -8.35%-70.1萬 | -138.92%-155.3萬 | 0 | -64.7萬 | -65萬 | 6.5萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 126.95%98.9萬 | 98.9萬 | 87.52%-367萬 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | -126.95%-98.9萬 | ---- | ---- | ---- | ---- | --367萬 | --0 | ---- |
其他營業外收入(費用) | 47.12%-47.8萬 | -3,803.23%-114.8萬 | 16,700.00%16.8萬 | 174.2萬 | -70.1萬 | -90.4萬 | 3.1萬 | -97.37%1,000 | 0 | |
稅前利潤 | 7.68%7,970.9萬 | 24.30%8,664.4萬 | 34.26%2.98億 | -0.55%6,987.3萬 | 50.54%8,424萬 | 53.87%7,402.3萬 | 46.73%6,970.4萬 | 15.40%2.22億 | 78.91%7,026.1萬 | -12.20%5,595.8萬 |
所得稅 | 14.15%2,756.1萬 | 39.61%3,021.7萬 | 172.03%1.01億 | 350.56%2,367.8萬 | 92.29%3,193.9萬 | 46.15%2,414.4萬 | 59.18%2,164.4萬 | 973.65%3,727.7萬 | -27.91%-945萬 | 589.21%1,661萬 |
除稅後利潤 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 | -2.22%1.85億 | 70.83%7,971萬 | -35.83%3,934.9萬 |
持續經營利潤 | 4.55%5,214.8萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.5萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 | -2.22%1.85億 | 70.83%7,971.1萬 | -35.83%3,934.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 | -2.22%1.85億 | 70.83%7,971萬 | -35.83%3,934.9萬 |
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 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 | -2.22%1.85億 | 70.83%7,971萬 | -35.83%3,934.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.16%9.02 | 16.87%9.77 | 5.44%34.1 | -42.61%8 | 31.40%9.08 | 56.32%8.66 | 40.50%8.36 | -3.98%32.34 | 69.38%13.94 | -36.84%6.91 |
稀釋每股收益 | -3.41%7.93 | 3.55%8.47 | -0.64%31.24 | -48.53%6.99 | 17.31%7.86 | 52.32%8.21 | 41.77%8.18 | -2.09%31.44 | 71.25%13.58 | -35.82%6.7 |
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 |
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