(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 | 4.92%122.58億 | 6.31%118.4億 | 5.88%462.16億 | 4.21%120.29億 | 0.64%113.66億 | 8.96%116.83億 | 10.39%111.38億 | 11.17%436.48億 | 4.76%115.43億 | 19.22%112.94億 |
主營業務成本 | 3.82%94.57億 | 8.71%90億 | 6.35%352.63億 | 4.54%90.1億 | 2.24%88.65億 | 10.51%91.09億 | 8.56%82.79億 | 9.35%331.59億 | 4.03%86.19億 | 15.90%86.71億 |
毛利 | 8.84%28.01億 | -0.65%28.4億 | 4.42%109.53億 | 3.26%30.19億 | -4.64%25.01億 | 3.81%25.74億 | 16.07%28.59億 | 17.34%104.89億 | 6.97%29.23億 | 31.70%26.23億 |
營業費用 | -1.03%16.49億 | 10.80%15.35億 | 2.24%59.7億 | -11.73%15.79億 | 2.76%13.39億 | 14.00%16.66億 | 7.76%13.86億 | 15.33%58.39億 | 28.71%17.88億 | 9.43%13.03億 |
員工成本 | ---- | ---- | 0.95%21.99億 | ---- | ---- | ---- | ---- | 8.29%21.79億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -0.69%2.84億 | ---- | ---- | ---- | ---- | 6.42%2.86億 | ---- | ---- |
-折舊 | ---- | ---- | -0.69%2.84億 | ---- | ---- | ---- | ---- | 6.42%2.86億 | ---- | ---- |
其他營業費用 | ---- | ---- | 3.32%34.87億 | ---- | ---- | ---- | ---- | 21.28%33.75億 | ---- | ---- |
營業利潤 | 26.95%11.52億 | -11.42%13.05億 | 7.17%49.82億 | 26.88%14.4億 | -11.95%11.62億 | -10.84%9.08億 | 25.15%14.73億 | 19.95%46.49億 | -15.52%11.35億 | 64.87%13.19億 |
營業外利息收入與支出淨額 | -21.83%159萬 | -115.21%-23.2萬 | 153.94%878.9萬 | 512.23%310.4萬 | 67.40%212.6萬 | 75.34%203.4萬 | 191.03%152.5萬 | 670.18%346.1萬 | 236.29%50.7萬 | 450.83%127萬 |
營業外利息收入 | -11.59%200.7萬 | -53.16%87.6萬 | 59.65%969.7萬 | 237.83%317.9萬 | 35.19%237.8萬 | 33.84%227萬 | 11.44%187萬 | 36.93%607.4萬 | 8.66%94.1萬 | 100.34%175.9萬 |
營業外利息支出 | 76.69%41.7萬 | 221.16%110.8萬 | -65.25%90.8萬 | -82.72%7.5萬 | -48.47%25.2萬 | -55.97%23.6萬 | -70.10%34.5萬 | -48.19%261.3萬 | -64.94%43.4萬 | -60.56%48.9萬 |
投資淨收益 | -37.11%873.1萬 | -119.72%-394.6萬 | 89.80%5,060.1萬 | -54.11%1,045萬 | -44.36%625.3萬 | 591.30%1,388.4萬 | 542.49%2,001.4萬 | 78.32%2,666萬 | 1,382.49%2,277.1萬 | 167.83%1,123.8萬 |
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 | -69.53%145.9萬 | -100.58%-145.9萬 | 2.58億 | 0 | 0 | 478.9萬 | 2,191.34%2.53億 | 0 | 0 | 1,208.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 82.86%6.4萬 | -5,880.60%-1,728.4萬 | -130.83%-5,299.5萬 | -35,184.87%-5,332.9萬 | 0 | -99.99%3.5萬 | 1,007.41%29.9萬 | 3,522.56%1.72億 | 111.25%15.2萬 | -3,510.01%-1.26億 |
減:其他特殊費用 | -82.86%-6.4萬 | 5,880.60%1,728.4萬 | 100.47%142.2萬 | 1,255.26%175.6萬 | --0 | 99.99%-3.5萬 | -1,007.41%-29.9萬 | -21,288.78%-3億 | -111.25%-15.2萬 | 106.25%8,000 |
減:勾銷 | ---- | ---- | -59.81%5,157.3萬 | --5,157.3萬 | ---- | ---- | ---- | 3,458.79%1.28億 | --0 | --1.26億 |
其他營業外收入(費用) | -28.43%2,187.2萬 | 41.54%3,069.4萬 | 109.68%1,145.3萬 | 102.75%233.5萬 | -158.99%-4,312.7萬 | 122.23%3,055.9萬 | -29.74%2,168.6萬 | -117.29%-1.18億 | 49.41%-8,479萬 | -73.79%7,310.3萬 |
稅前利潤 | 23.68%11.86億 | -25.82%13.13億 | 11.09%52.58億 | 30.64%14.03億 | -12.74%11.27億 | -18.47%9.59億 | 48.46%17.7億 | 4.77%47.33億 | -4.44%10.74億 | 19.63%12.91億 |
所得稅 | 8.34%4.31億 | -12.31%4.56億 | 18.12%15.69億 | 264.22%2.47億 | -13.23%4.05億 | -1.39%3.98億 | 33.00%5.2億 | -6.22%13.28億 | -77.42%6,781.2萬 | 31.53%4.67億 |
除稅後利潤 | 34.54%7.55億 | -31.43%8.57億 | 8.35%36.89億 | 14.90%11.56億 | -12.46%7.22億 | -27.37%5.61億 | 56.00%12.5億 | 9.79%34.04億 | 22.17%10.06億 | 13.80%8.25億 |
持續經營利潤 | 34.54%7.55億 | -31.43%8.57億 | 8.35%36.89億 | 14.90%11.56億 | -12.46%7.22億 | -27.37%5.61億 | 56.00%12.5億 | 9.79%34.04億 | 22.17%10.06億 | 13.80%8.25億 |
歸屬于少數股東的淨利潤 | 161.18%534.8萬 | -40.07%304.5萬 | 41.24%-733.5萬 | 72.24%-252.8萬 | 67.85%-114.6萬 | -836.98%-874.2萬 | 352.85%508.1萬 | -343.10%-1,248.3萬 | -493.39%-910.7萬 | -286.26%-356.5萬 |
歸屬於母公司的淨利潤 | 31.54%7.5億 | -31.40%8.54億 | 8.17%36.96億 | 14.11%11.58億 | -12.69%7.23億 | -26.33%5.7億 | 55.58%12.45億 | 10.38%34.17億 | 23.62%10.15億 | 14.60%8.28億 |
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 | 31.54%7.5億 | -31.40%8.54億 | 8.17%36.96億 | 14.11%11.58億 | -12.69%7.23億 | -26.33%5.7億 | 55.58%12.45億 | 10.38%34.17億 | 23.62%10.15億 | 14.60%8.28億 |
總派息金額 | ||||||||||
基本每股收益 | 31.43%37.72 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.40%36.44 | -25.38%28.7 | 56.42%61.8 | 12.23%169.47 | 25.89%50.37 | 16.71%41.13 |
稀釋每股收益 | 31.51%37.7177 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.54%36.3828 | -25.43%28.6806 | 56.42%61.8 | 12.23%169.47 | 25.92%50.37 | 16.71%41.13 |
每股派息 | 4.76%44 | 0 | 9.41%93 | 8.51%51 | 0 | 10.53%42 | 0 | 11.84%85 | 20.51%47 | 0 |
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