(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.29%115.08億 | 5.58%477.62億 | 6.09%136.12億 | 4.63%114.47億 | 4.48%123.63億 | 7.33%103.41億 | 8.79%452.38億 | 8.15%128.31億 | 7.68%109.4億 | 11.95%118.32億 |
主營業務成本 | 18.70%42.62億 | 15.94%182.37億 | 9.23%51.11億 | 35.84%52.33億 | 7.19%43.03億 | 12.78%35.9億 | 11.69%157.29億 | 13.13%46.79億 | 16.85%38.52億 | 11.16%40.15億 |
毛利 | 7.35%72.47億 | 0.05%295.25億 | 4.28%85.01億 | -12.33%62.14億 | 3.09%80.59億 | 4.64%67.51億 | 7.31%295.09億 | 5.49%81.52億 | 3.27%70.88億 | 12.36%78.18億 |
營業費用 | 6.37%59.09億 | 9.30%240億 | 2.08%63.93億 | 12.16%58.88億 | 12.27%61.64億 | 12.12%55.55億 | 11.57%219.58億 | 10.48%62.63億 | 10.21%52.5億 | 11.31%54.9億 |
營業利潤 | 11.89%13.37億 | -26.83%55.25億 | 11.60%21.09億 | -82.28%3.26億 | -18.55%18.96億 | -20.15%11.95億 | -3.40%75.52億 | -8.23%18.9億 | -12.46%18.38億 | 14.91%23.27億 |
營業外利息收入與支出淨額 | 40.47%474.8萬 | -5.51%2,004.4萬 | 27.89%714.5萬 | -16.14%433.8萬 | -19.10%518.1萬 | -16.50%338萬 | -18.03%2,121.2萬 | -34.42%558.7萬 | 15.26%517.3萬 | -29.32%640.4萬 |
營業外利息收入 | 40.47%474.8萬 | -5.51%2,004.4萬 | 27.89%714.5萬 | -16.14%433.8萬 | -19.10%518.1萬 | -16.50%338萬 | -18.03%2,121.2萬 | -34.42%558.7萬 | 15.26%517.3萬 | -29.32%640.4萬 |
投資淨收益 | 309.02%4,767.9萬 | -93.55%1,087.2萬 | 32.50%-7,128.1萬 | 276.01%3,507.8萬 | -56.04%6,988.6萬 | -121.55%-2,281.1萬 | 93.67%1.69億 | -287.47%-1.06億 | 137.70%932.9萬 | 1,688.95%1.59億 |
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 | 0 | 101.80%44.8萬 | 0 | 0 | 0 | |||
聯營企業及其他參股權益產生的收益 | 83.94%-293.4萬 | 1.50%-1.11億 | -83.08%-5,388萬 | 76.50%-433.5萬 | -20.70%-3,422.4萬 | 49.49%-1,826.5萬 | 25.76%-1.12億 | -47.61%-2,943萬 | 50.04%-1,844.5萬 | -1.72%-2,835.4萬 |
特殊收入(費用) | 0 | -1,016.15%-6,820.8萬 | -507.37%-3,914.5萬 | 99.90%-1.8萬 | -247.13%-2,754.1萬 | -353.01%-150.4萬 | -3,581.33%-611.1萬 | -16,012.50%-644.5萬 | -242.56%-1,805.3萬 | 255.81%1,871.9萬 |
減:其他特殊費用 | ---- | 1,016.15%6,820.8萬 | 507.37%3,914.5萬 | -99.90%1.8萬 | 247.13%2,754.1萬 | 353.01%150.4萬 | 3,581.33%611.1萬 | 16,012.50%644.5萬 | 242.56%1,805.3萬 | -255.81%-1,871.9萬 |
其他營業外收入(費用) | -59.38%392.9萬 | -72.59%5,486.6萬 | -74.95%674.4萬 | -85.33%1,300.3萬 | 17.74%2,544.7萬 | -84.66%967.2萬 | 132.25%2億 | 115.59%2,692萬 | 153.74%8,862.9萬 | 112.86%2,161.2萬 |
稅前利潤 | 19.31%13.91億 | -30.57%54.32億 | 9.98%19.58億 | -80.38%3.74億 | -22.77%19.34億 | -28.65%11.66億 | 9.68%78.24億 | -5.65%17.81億 | 1.74%19.05億 | 33.82%25.05億 |
所得稅 | 47.26%4.17億 | -36.32%14.3億 | -13.26%4.46億 | -83.01%7,967.7萬 | -21.97%6.21億 | -39.31%2.83億 | 10.98%22.46億 | 2.20%5.14億 | -16.28%4.69億 | 44.87%7.96億 |
除稅後利潤 | 10.33%9.73億 | -28.25%40.02億 | 19.42%15.12億 | -79.52%2.94億 | -23.14%13.13億 | -24.38%8.82億 | 9.16%55.77億 | -8.50%12.66億 | 9.43%14.36億 | 29.23%17.08億 |
持續經營利潤 | 10.33%9.73億 | -28.25%40.02億 | 19.42%15.12億 | -79.52%2.94億 | -23.14%13.13億 | -24.38%8.82億 | 9.16%55.77億 | -8.50%12.66億 | 9.43%14.36億 | 29.23%17.08億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.33%9.73億 | -28.25%40.02億 | 19.42%15.12億 | -79.52%2.94億 | -23.14%13.13億 | -24.38%8.82億 | 9.16%55.77億 | -8.50%12.66億 | 9.43%14.36億 | 29.23%17.08億 |
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 | 10.33%9.73億 | -28.25%40.02億 | 19.42%15.12億 | -79.52%2.94億 | -23.14%13.13億 | -24.38%8.82億 | 9.16%55.77億 | -8.50%12.66億 | 9.43%14.36億 | 29.23%17.08億 |
總派息金額 | ||||||||||
基本每股收益 | 10.25%29.91 | -28.28%122.99 | 19.37%46.47 | -79.52%9.04 | -23.19%40.35 | -24.41%27.13 | 9.11%171.49 | -8.55%38.93 | 9.37%44.14 | 29.16%52.53 |
稀釋每股收益 | 10.25%29.91 | -28.28%122.99 | 19.37%46.47 | -79.52%9.04 | -23.19%40.35 | -24.41%27.13 | 9.11%171.49 | -8.55%38.93 | 9.37%44.14 | 29.16%52.53 |
每股派息 | 0 | 2.33%88 | 4.35%48 | 0 | 0.00%40 | 0 | 26.47%86 | 21.05%46 | 0 | 33.33%40 |
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