(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 | -5.59%15.77億 | 20.98%15.81億 | 1.93%64.84億 | 12.73%17.52億 | 16.25%17.55億 | -0.63%16.7億 | -19.17%13.07億 | 36.47%63.61億 | -5.40%15.54億 | 34.79%15.1億 |
主營業務成本 | -8.15%11.79億 | 15.94%12.23億 | 2.49%50.65億 | 8.51%13.78億 | 17.48%13.48億 | -1.18%12.84億 | -13.91%10.55億 | 35.82%49.42億 | 0.05%12.7億 | 30.98%11.48億 |
毛利 | 2.89%3.98億 | 42.14%3.58億 | -0.02%14.19億 | 31.60%3.74億 | 12.35%4.07億 | 1.23%3.87億 | -35.65%2.52億 | 38.78%14.2億 | -23.93%2.84億 | 48.48%3.62億 |
營業費用 | -4.17%2.04億 | 10.85%1.96億 | 1.16%7.91億 | 2.84%2.03億 | -5.61%1.98億 | 11.39%2.13億 | -3.55%1.77億 | 22.03%7.82億 | -10.00%1.97億 | 40.09%2.1億 |
營業利潤 | 11.53%1.94億 | 116.21%1.62億 | -1.47%6.28億 | 97.09%1.71億 | 37.13%2.09億 | -8.93%1.74億 | -64.00%7,478.1萬 | 66.89%6.38億 | -43.75%8,667.6萬 | 61.87%1.52億 |
營業外利息收入與支出淨額 | -0.17%-174.5萬 | 0.86%-172.7萬 | 65.27%-695.9萬 | -21.41%-173.5萬 | 18.16%-174萬 | -0.06%-174.2萬 | 88.18%-174.2萬 | -181.51%-2,003.5萬 | 18.16%-142.9萬 | -19.17%-212.6萬 |
營業外利息支出 | 0.17%174.5萬 | -0.86%172.7萬 | -1.08%695.9萬 | 21.41%173.5萬 | -18.16%174萬 | 0.06%174.2萬 | 0.17%174.2萬 | -1.15%703.5萬 | -18.16%142.9萬 | 19.17%212.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,300萬 | --0 | --0 |
投資淨收益 | -0.20%539萬 | -8.04%132.6萬 | -4.01%241.5萬 | 53.57%540.1萬 | 13.28%144.2萬 | 70.23%251.6萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 50.85%106.8萬 | -92.57%12.1萬 | -210.51%-1,025.5萬 | -792.95%-1,209.2萬 | -275.70%-49.9萬 | -89.58%70.8萬 | 257.80%162.8萬 | 33.41%928萬 | -57.81%174.5萬 | -67.36%28.4萬 |
減:其他特殊費用 | -50.85%-106.8萬 | 92.57%-12.1萬 | 210.51%1,025.5萬 | 792.95%1,209.2萬 | 275.70%49.9萬 | 89.58%-70.8萬 | -257.80%-162.8萬 | -33.41%-928萬 | 57.81%-174.5萬 | 67.36%-28.4萬 |
其他營業外收入(費用) | 79.62%274.1萬 | -64.78%278.7萬 | -18.84%1,633.1萬 | -34.51%274.2萬 | -12.56%414.9萬 | 596.80%152.6萬 | -27.87%791.4萬 | -58.86%2,012.3萬 | 46.35%418.7萬 | -56.48%474.5萬 |
稅前利潤 | 12.26%1.98億 | 97.21%1.63億 | -3.01%6.33億 | 73.90%1.61億 | 35.16%2.13億 | -10.94%1.76億 | -59.60%8,258.1萬 | 50.20%6.52億 | -42.33%9,262.2萬 | 49.42%1.58億 |
所得稅 | 11.21%5,066萬 | 133.99%4,136.4萬 | -2.37%1.57億 | 764.19%4,060.2萬 | 12.73%5,284.1萬 | -23.14%4,555.3萬 | -70.76%1,767.8萬 | 43.85%1.6億 | -122.56%-611.3萬 | 44.76%4,687.5萬 |
除稅後利潤 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 | 52.40%4.92億 | -26.06%9,873.5萬 | 51.48%1.11億 |
持續經營利潤 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 | 52.40%4.92億 | -26.06%9,873.5萬 | 51.48%1.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 | 52.40%4.92億 | -26.06%9,873.5萬 | 51.47%1.11億 |
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 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 | 52.40%4.92億 | -26.06%9,873.5萬 | 51.47%1.11億 |
總派息金額 | ||||||||||
基本每股收益 | 12.66%43.7 | 87.15%36.12 | -3.21%141.53 | 22.04%35.82 | 44.65%47.62 | -5.74%38.79 | -54.91%19.3 | 51.52%146.22 | -26.44%29.35 | 50.53%32.92 |
稀釋每股收益 | 12.65%43.696 | 87.15%36.12 | -3.21%141.53 | 22.03%35.8167 | 44.66%47.62 | -5.72%38.79 | -54.91%19.3 | 51.52%146.22 | -26.06%29.35 | 50.53%32.9187 |
每股派息 | 33.33%20 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 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 |
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