(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 | 13.53%6.59億 | 17.51%6.49億 | 6.15%23.15億 | 8.44%6.06億 | 10.48%5.77億 | 2.07%5.8億 | 3.84%5.52億 | 13.05%21.81億 | 7.18%5.58億 | 5.35%5.23億 |
主營業務成本 | 26.46%2.32億 | 20.43%2.14億 | -0.09%7.25億 | 9.29%1.86億 | 6.20%1.78億 | -13.97%1.84億 | 1.70%1.78億 | 16.62%7.26億 | 5.10%1.7億 | 5.00%1.68億 |
毛利 | 7.55%4.27億 | 16.13%4.35億 | 9.26%15.9億 | 8.06%4.2億 | 12.51%3.99億 | 11.71%3.97億 | 4.89%3.74億 | 11.35%14.55億 | 8.12%3.88億 | 5.52%3.55億 |
營業費用 | 4.61%2.68億 | 17.63%2.88億 | 6.73%9.97億 | 6.54%2.55億 | 7.00%2.41億 | 11.09%2.56億 | 2.45%2.45億 | 4.71%9.35億 | 2.59%2.4億 | -0.80%2.25億 |
營業利潤 | 12.91%1.58億 | 13.28%1.47億 | 13.79%5.92億 | 10.52%1.64億 | 22.04%1.58億 | 12.86%1.4億 | 9.83%1.29億 | 25.65%5.21億 | 18.42%1.49億 | 18.59%1.3億 |
營業外利息收入與支出淨額 | 0 | 12.50%9,000 | 14.29%1.6萬 | 0 | 14.29%8,000 | 0 | 14.29%8,000 | -96.12%1.4萬 | 0 | 100.05%7,000 |
營業外利息收入 | --0 | 12.50%9,000 | 14.29%1.6萬 | --0 | 14.29%8,000 | --0 | 14.29%8,000 | -96.12%1.4萬 | --0 | 75.00%7,000 |
投資淨收益 | ||||||||||
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 | ||||||||||
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) | 99.09%-2,000 | 0 | 0 | 98.64%-22萬 | 100.01%1,000 | -1,647.37%-29.4萬 | ||||
稅前利潤 | 12.49%1.58億 | 13.28%1.47億 | 13.84%5.92億 | 10.52%1.64億 | 22.32%1.58億 | 12.78%1.4億 | 9.83%1.29億 | 30.58%5.2億 | 18.41%1.49億 | 35.88%1.3億 |
所得稅 | 11.50%4,875.8萬 | 13.84%4,535.6萬 | 13.69%1.83億 | 10.44%5,051.5萬 | 21.96%4,900.6萬 | 13.51%4,373萬 | 8.88%3,984.2萬 | 44.23%1.61億 | 71.98%4,573.9萬 | 37.07%4,018.2萬 |
除稅後利潤 | 12.94%1.09億 | 13.04%1.01億 | 13.91%4.09億 | 10.55%1.14億 | 22.48%1.09億 | 12.46%9,645.7萬 | 10.26%8,963.9萬 | 25.26%3.59億 | 4.02%1.03億 | 35.35%8,939.5萬 |
持續經營利潤 | 12.94%1.09億 | 13.04%1.01億 | 13.91%4.09億 | 10.55%1.14億 | 22.48%1.09億 | 12.46%9,645.6萬 | 10.26%8,964萬 | 25.26%3.59億 | 4.02%1.03億 | 35.35%8,939.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.94%1.09億 | 13.04%1.01億 | 13.91%4.09億 | 10.55%1.14億 | 22.48%1.09億 | 12.46%9,645.7萬 | 10.26%8,963.9萬 | 25.26%3.59億 | 4.02%1.03億 | 35.35%8,939.5萬 |
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 | 12.94%1.09億 | 13.04%1.01億 | 13.91%4.09億 | 10.55%1.14億 | 22.48%1.09億 | 12.46%9,645.7萬 | 10.26%8,963.9萬 | 25.26%3.59億 | 4.02%1.03億 | 35.35%8,939.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.63%28.44 | 12.40%26.46 | 15.27%107.12 | 10.27%29.73 | 24.08%28.6 | 14.62%25.25 | 12.69%23.54 | 18.16%92.93 | 3.93%26.96 | 7.75%23.05 |
稀釋每股收益 | 12.60%28.4313 | 12.40%26.46 | 15.27%107.12 | 10.22%29.7146 | 24.08%28.6 | 14.62%25.25 | 12.69%23.54 | 18.16%92.93 | 6.05%26.96 | 35.85%23.05 |
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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