(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 | 11.17%20.79億 | 13.53%20.87億 | 11.23%76.53億 | 16.88%20.45億 | 8.43%19億 | 7.26%18.7億 | 12.40%18.38億 | 18.02%68.81億 | 7.21%17.5億 | 14.94%17.52億 |
主營業務成本 | 10.26%13.76億 | 15.26%13.74億 | 12.00%50.13億 | 15.07%12.76億 | 18.61%12.97億 | 8.89%12.48億 | 5.74%11.92億 | 18.36%44.76億 | 6.15%11.09億 | 13.92%10.94億 |
毛利 | 13.01%7.03億 | 10.34%7.14億 | 9.79%26.4億 | 20.01%7.7億 | -8.49%6.02億 | 4.14%6.22億 | 27.18%6.47億 | 17.40%24.05億 | 9.09%6.41億 | 16.68%6.58億 |
營業費用 | 5.97%5.49億 | -6.19%4.31億 | 14.27%18.66億 | 15.62%4.49億 | 7.89%4.4億 | 15.44%5.18億 | 18.29%4.59億 | 8.90%16.33億 | 0.54%3.89億 | -1.38%4.07億 |
營業利潤 | 48.13%1.54億 | 50.77%2.83億 | 0.31%7.75億 | 26.75%3.21億 | -35.12%1.63億 | -30.02%1.04億 | 55.85%1.88億 | 40.59%7.72億 | 25.48%2.53億 | 66.20%2.51億 |
營業外利息收入與支出淨額 | -13.07%-180.8萬 | 16.82%-126.1萬 | 49.01%-377.8萬 | 148.34%80.1萬 | 20.69%-146.4萬 | 17.11%-159.9萬 | 23.36%-151.6萬 | 65.99%-741萬 | 22.97%-165.7萬 | 85.06%-184.6萬 |
營業外利息收入 | -2.17%4.5萬 | -10.08%11.6萬 | 1,339.78%260.6萬 | 2,196.08%234.2萬 | 206.90%8.9萬 | 84.00%4.6萬 | 416.00%12.9萬 | 118.07%18.1萬 | 500.00%10.2萬 | -12.12%2.9萬 |
營業外利息支出 | 12.64%185.3萬 | -16.29%137.7萬 | -15.90%638.4萬 | -12.39%154.1萬 | -17.17%155.3萬 | -15.81%164.5萬 | -17.87%164.5萬 | -17.80%759.1萬 | -18.87%175.9萬 | -16.52%187.5萬 |
投資淨收益 | -3.30%-479.6萬 | -105.67%-479萬 | 75.33%-732.9萬 | -1.65%101.5萬 | 12.67%-137.2萬 | 68.21%-464.3萬 | 84.01%-232.9萬 | 2.54%-2,970.5萬 | 110.02%103.2萬 | 10.64%-157.1萬 |
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 | 0 | 0.31%-63.7萬 | 140.85%89.7萬 | 0 | 169.95%153.6萬 | 0 | -63.9萬 | -219.6萬 | 0 | -219.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,144.09%190.1萬 | 157.6萬 | -110.2萬 | -100.9萬 | 0 | -9.3萬 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---190.1萬 | ---157.6萬 | --110.2萬 | --100.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 10.71%9.3萬 | -99.38%4萬 | 2,763.29%4,258.6萬 | 502.70%3,556.2萬 | 158.50%51.7萬 | -87.65%8.4萬 | 1.12%642.3萬 | 56.56%-159.9萬 | -22,177.50%-883.1萬 | 16.28%20萬 |
稅前利潤 | 52.90%1.49億 | 46.55%2.78億 | 10.20%8.06億 | 46.61%3.57億 | -34.01%1.62億 | -26.37%9,755.8萬 | 72.02%1.9億 | 48.59%7.31億 | 28.72%2.43億 | 80.71%2.45億 |
所得稅 | 53.13%5,080.2萬 | 45.32%8,869.1萬 | -0.15%2.66億 | 22.71%1.13億 | -26.69%5,903.7萬 | -34.97%3,317.6萬 | 42.16%6,103萬 | 50.34%2.66億 | 37.58%9,176.2萬 | 125.97%8,052.7萬 |
除稅後利潤 | 52.78%9,836.4萬 | 47.14%1.89億 | 16.12%5.4億 | 61.07%2.44億 | -37.59%1.03億 | -20.98%6,438.1萬 | 91.07%1.29億 | 47.60%4.65億 | 23.89%1.52億 | 64.59%1.65億 |
持續經營利潤 | 52.78%9,836.5萬 | 47.14%1.89億 | 16.12%5.4億 | 61.07%2.44億 | -37.59%1.03億 | -20.98%6,438.2萬 | 91.07%1.29億 | 47.60%4.65億 | 23.89%1.52億 | 64.58%1.65億 |
歸屬于少數股東的淨利潤 | -84.31%2.4萬 | -33.83%26.8萬 | 121.68%43.5萬 | 137.84%15.1萬 | -94.33%-27.4萬 | 118.91%15.3萬 | 161.64%40.5萬 | -1.31%-200.6萬 | 30.00%-39.9萬 | 54.37%-14.1萬 |
歸屬於母公司的淨利潤 | 53.11%9,834萬 | 47.39%1.89億 | 15.53%5.4億 | 60.55%2.44億 | -37.47%1.03億 | -21.94%6,422.9萬 | 88.62%1.28億 | 47.31%4.67億 | 23.64%1.52億 | 64.22%1.65億 |
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 | 53.11%9,834萬 | 47.39%1.89億 | 15.53%5.4億 | 60.55%2.44億 | -37.47%1.03億 | -21.94%6,422.9萬 | 88.62%1.28億 | 47.31%4.67億 | 23.64%1.52億 | 64.22%1.65億 |
總派息金額 | ||||||||||
基本每股收益 | 56.19%13.12 | 46.90%24.68 | 15.14%70.58 | 60.00%31.92 | -37.71%13.46 | -22.15%8.4 | 87.71%16.8 | 33.61%61.3 | 18.26%19.95 | 50.71%21.61 |
稀釋每股收益 | 56.62%12.78 | 47.39%24.01 | 15.48%68.56 | 60.44%31.03 | -37.54%13.08 | -20.16%8.16 | 83.65%16.29 | 36.64%59.37 | 19.83%19.34 | 57.45%20.94 |
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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