(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 | 23.64%7.35億 | 23.28%7.04億 | 25.03%24.93億 | 27.40%6.99億 | 24.09%6.29億 | 25.46%5.95億 | 22.83%5.71億 | 24.63%19.94億 | 25.69%5.48億 | 13.23%5.07億 |
主營業務成本 | 75.18%1.73億 | 82.71%1.58億 | 82.37%4.63億 | 62.16%1.52億 | 108.35%1.25億 | 101.64%9,898.6萬 | 70.41%8,656萬 | 23.55%2.54億 | 85.07%9,392.8萬 | -26.31%6,008.3萬 |
毛利 | 13.35%5.62億 | 12.67%5.46億 | 16.67%20.3億 | 20.22%5.46億 | 12.75%5.03億 | 16.66%4.96億 | 17.00%4.85億 | 24.79%17.4億 | 17.88%4.55億 | 22.04%4.46億 |
營業費用 | -3.90%5.13億 | -9.91%4.87億 | -4.16%22.52億 | 9.88%6.31億 | -3.05%5.47億 | -8.86%5.33億 | -13.64%5.4億 | 4.73%23.5億 | -19.20%5.74億 | -2.11%5.64億 |
營業利潤 | 231.17%4,938.1萬 | 207.52%5,957.5萬 | 63.65%-2.21億 | 29.34%-8,472.5萬 | 62.94%-4,364萬 | 76.51%-3,764.7萬 | 73.77%-5,540.7萬 | 28.23%-6.09億 | 63.14%-1.2億 | 44.08%-1.18億 |
營業外利息收入與支出淨額 | 55.03%-55萬 | 45.43%-70.5萬 | 56.40%-454.6萬 | 34.13%-94.2萬 | 61.34%-108.9萬 | 59.14%-122.3萬 | 59.46%-129.2萬 | 60.15%-1,042.7萬 | 80.51%-143萬 | 29.84%-281.7萬 |
營業外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業外利息支出 | -55.03%55萬 | -45.43%70.5萬 | -56.40%454.6萬 | -34.13%94.2萬 | -61.34%108.9萬 | -59.14%122.3萬 | -59.46%129.2萬 | -35.91%1,042.7萬 | -60.21%143萬 | -29.84%281.7萬 |
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) | 88.23%-48.6萬 | 82.99%-83.7萬 | -27.70%-1,287.2萬 | 64.90%-281.4萬 | -116.99%-100.9萬 | -262.11%-412.8萬 | -972.11%-492.1萬 | -2,609.68%-1,008萬 | -2,096.16%-801.6萬 | -46.5萬 |
減:其他特殊費用 | -88.23%48.6萬 | -82.99%83.7萬 | 204.30%1,287.2萬 | 29.92%281.4萬 | 116.99%100.9萬 | 262.11%412.8萬 | 972.11%492.1萬 | 1,037.10%423萬 | 493.42%216.6萬 | --46.5萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --585萬 | ---- | ---- |
其他營業外收入(費用) | 682.91%91.6萬 | -10.42%269.9萬 | -80.56%378.8萬 | -101.55%-246.9萬 | -73.27%312.7萬 | -96.06%11.7萬 | -50.12%301.3萬 | 296.72%1,948.3萬 | 75.48%-122.5萬 | 1,214.19%1,169.9萬 |
稅前利潤 | 214.88%4,926.2萬 | 203.62%6,072.9萬 | 61.48%-2.35億 | 30.34%-9,094.9萬 | 61.03%-4,261.1萬 | 73.44%-4,288萬 | 71.93%-5,860.9萬 | 29.89%-6.1億 | 61.37%-1.31億 | 49.30%-1.09億 |
所得稅 | 8.15%156.5萬 | 18.39%180.9萬 | -9.71%587萬 | -26.96%144.7萬 | -10.17%144.8萬 | -0.48%144.7萬 | 5.09%152.8萬 | 20.14%650.1萬 | 22.36%198.1萬 | 17.41%161.2萬 |
除稅後利潤 | 207.60%4,769.6萬 | 197.97%5,892萬 | 60.93%-2.41億 | 30.29%-9,239.7萬 | 60.29%-4,405.8萬 | 72.79%-4,432.7萬 | 71.40%-6,013.8萬 | 29.58%-6.17億 | 60.97%-1.33億 | 48.87%-1.11億 |
持續經營利潤 | 207.60%4,769.7萬 | 197.98%5,892萬 | 60.93%-2.41億 | 30.29%-9,239.6萬 | 60.29%-4,405.9萬 | 72.79%-4,432.7萬 | 71.40%-6,013.7萬 | 29.58%-6.17億 | 60.97%-1.33億 | 48.87%-1.11億 |
歸屬于少數股東的淨利潤 | -46.20%-2,122.1萬 | -56.98%-1,695.2萬 | -71.10%-6,584.7萬 | -46.04%-1,980.1萬 | -129.69%-2,073.2萬 | -40.84%-1,451.5萬 | -93.08%-1,079.9萬 | -316.67%-3,848.4萬 | -142.82%-1,355.9萬 | -480.45%-902.6萬 |
歸屬於母公司的淨利潤 | 331.17%6,891.8萬 | 253.78%7,587.2萬 | 69.72%-1.75億 | 38.99%-7,259.5萬 | 77.11%-2,332.6萬 | 80.46%-2,981.3萬 | 75.89%-4,933.8萬 | 33.27%-5.78億 | 64.38%-1.19億 | 52.69%-1.02億 |
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 | 331.17%6,891.8萬 | 253.78%7,587.2萬 | 69.72%-1.75億 | 38.99%-7,259.5萬 | 77.11%-2,332.6萬 | 80.46%-2,981.3萬 | 75.89%-4,933.8萬 | 33.27%-5.78億 | 64.38%-1.19億 | 52.69%-1.02億 |
總派息金額 | ||||||||||
基本每股收益 | 330.05%4.44 | 253.46%4.88 | 69.86%-11.3 | 38.98%-4.68 | 77.16%-1.51 | 80.52%-1.93 | 76.09%-3.18 | 40.26%-37.49 | 66.68%-7.67 | 56.32%-6.61 |
稀釋每股收益 | 328.50%4.41 | 252.52%4.85 | 69.86%-11.3 | 39.06%-4.68 | 77.16%-1.51 | 80.53%-1.93 | 76.09%-3.18 | 40.26%-37.49 | 66.64%-7.6797 | 56.32%-6.61 |
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