(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 | 1.23%116.77億 | -1.78%107.18億 | 1.64%447.44億 | -1.95%115.27億 | -5.32%107.7億 | 0.64%115.36億 | 15.74%109.12億 | 8.64%440.21億 | 14.24%117.56億 | 14.03%113.75億 |
主營業務成本 | -1.18%88.31億 | -2.25%82.05億 | 2.73%345.61億 | -0.54%87.6億 | -2.75%84.7億 | -0.16%89.36億 | 16.98%83.94億 | 11.28%336.44億 | 12.76%88.08億 | 16.99%87.1億 |
毛利 | 9.49%28.46億 | -0.22%25.12億 | -1.87%101.83億 | -6.17%27.66億 | -13.72%22.99億 | 3.48%26億 | 11.80%25.18億 | 0.89%103.77億 | 18.89%29.48億 | 5.32%26.65億 |
營業費用 | 1.57%20.08億 | 0.79%18.56億 | 1.66%75.69億 | 1.56%18.55億 | 0.44%18.95億 | -4.26%19.77億 | 10.47%18.42億 | 5.82%74.45億 | -3.66%18.26億 | 8.05%18.87億 |
營業利潤 | 34.63%8.38億 | -2.96%6.56億 | -10.83%26.14億 | -18.76%9.11億 | -48.07%4.04億 | 39.25%6.23億 | 15.60%6.76億 | -9.78%29.32億 | 92.12%11.22億 | -0.76%7.78億 |
營業外利息收入與支出淨額 | 81.00%566.9萬 | 108.05%354.1萬 | 1,044.67%1,435.9萬 | 616.05%572.3萬 | 302.02%380.2萬 | 187.60%313.2萬 | 345.55%170.2萬 | -118.60%-152萬 | -162.51%-110.9萬 | -209.87%-188.2萬 |
營業外利息收入 | 10.22%995.8萬 | 39.63%801.2萬 | 34.29%3,161.1萬 | 55.18%904.4萬 | 42.49%779.4萬 | 33.75%903.5萬 | 4.57%573.8萬 | -17.48%2,354萬 | 3.43%582.8萬 | -18.31%547萬 |
營業外利息支出 | -27.34%428.9萬 | 10.78%447.1萬 | -31.16%1,725.2萬 | -52.13%332.1萬 | -45.70%399.2萬 | 4.18%590.3萬 | -20.94%403.6萬 | 23.10%2,506萬 | 79.67%693.7萬 | 47.54%735.2萬 |
投資淨收益 | -45.93%4,526.9萬 | 51.42%3,789.1萬 | -48.28%7,158萬 | 29.42%-4,577.5萬 | -88.03%861.4萬 | -14.24%8,371.8萬 | -25.64%2,502.3萬 | 139.12%1.38億 | -485.68%-6,486萬 | 619.59%7,197.3萬 |
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 | 0 | 0 | 94.51%-2,088.8萬 | 94.57%-2,097.9萬 | 0 | 0 | 9.1萬 | -412.43%-3.8億 | -3.86億 | 238.9萬 |
聯營企業及其他參股權益產生的收益 | -129.03%-608.8萬 | -19.66%952.9萬 | -23.76%2,842.9萬 | -99.60%4.1萬 | -199.57%-444.7萬 | 55.76%2,097.4萬 | 30.11%1,186.1萬 | 27.74%3,729萬 | 89.88%1,024.2萬 | -9.96%446.6萬 |
特殊收入(費用) | -153.57%-1,791.4萬 | 134.25%515.6萬 | -95.21%1,624.6萬 | 841.80%1,252.6萬 | -7,828.65%-1,466.8萬 | -90.13%3,344萬 | -2,834.11%-1,505.2萬 | 9,957.96%3.4億 | 135.70%133萬 | -133.04%-18.5萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3.52億 | --0 | --0 |
減:其他特殊費用 | 514.12%1,791.4萬 | -134.25%-515.6萬 | 55.33%2,011.1萬 | -841.80%-1,252.6萬 | 7,828.65%1,466.8萬 | -78.52%291.7萬 | 2,834.11%1,505.2萬 | 275.93%1,294.7萬 | -135.70%-133萬 | 133.04%18.5萬 |
減:勾銷 | ---- | ---- | ---3,635.7萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 810.97%1,523.6萬 | -86.40%454.9萬 | -17.28%1.07億 | 166.10%3,709.1萬 | 20.13%3,850.8萬 | -104.71%-214.3萬 | -11.32%3,345.6萬 | -9.69%1.29億 | -67.24%1,393.9萬 | 20.17%3,205.5萬 |
稅前利潤 | 15.58%8.81億 | -2.24%7.17億 | -11.38%28.31億 | 29.48%9億 | -50.85%4.36億 | -19.57%7.62億 | 10.21%7.33億 | -11.42%31.94億 | 7.48%6.95億 | 7.12%8.87億 |
所得稅 | -7.30%2.65億 | -7.63%2.16億 | -23.23%8.56億 | -46.07%2.38億 | -52.00%9,782.1萬 | 0.16%2.86億 | 27.17%2.34億 | 0.20%11.15億 | 111.62%4.41億 | -11.24%2.04億 |
除稅後利潤 | 29.34%6.15億 | 0.29%5.01億 | -5.03%19.75億 | 160.80%6.62億 | -50.51%3.38億 | -28.09%4.76億 | 3.74%4.99億 | -16.61%20.8億 | -42.07%2.54億 | 14.17%6.83億 |
持續經營利潤 | 29.34%6.15億 | 0.29%5.01億 | -5.03%19.75億 | 160.80%6.62億 | -50.51%3.38億 | -28.09%4.76億 | 3.74%4.99億 | -16.61%20.8億 | -42.07%2.54億 | 14.17%6.83億 |
歸屬于少數股東的淨利潤 | -1.19%8,070.6萬 | -52.45%2,834.9萬 | -4.18%2.41億 | 30.76%5,038萬 | -25.62%4,894.2萬 | -14.84%8,167.4萬 | 17.15%5,962.1萬 | -14.49%2.51億 | -14.55%3,852.8萬 | 186.81%6,579.6萬 |
歸屬於母公司的淨利潤 | 35.67%5.35億 | 7.44%4.72億 | -5.14%17.35億 | 184.06%6.12億 | -53.17%2.89億 | -30.34%3.94億 | 2.15%4.4億 | -16.89%18.29億 | -45.23%2.15億 | 7.28%6.17億 |
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 | 35.67%5.35億 | 7.44%4.72億 | -5.14%17.35億 | 184.06%6.12億 | -53.17%2.89億 | -30.34%3.94億 | 2.15%4.4億 | -16.89%18.29億 | -45.23%2.15億 | 7.28%6.17億 |
總派息金額 | ||||||||||
基本每股收益 | 37.11%14.63 | 8.66%12.93 | -5.15%46.95 | 184.54%16.56 | -53.20%7.82 | -30.31%10.67 | 2.06%11.9 | -16.99%49.5 | -45.35%5.82 | 7.32%16.71 |
稀釋每股收益 | 37.17%14.63 | 8.66%12.93 | -5.15%46.95 | 184.54%16.56 | -53.20%7.82 | -30.33%10.6659 | 2.06%11.9 | -16.99%49.5 | -45.33%5.82 | 7.31%16.7086 |
每股派息 | 5.56%9.5 | 0 | 12.50%18 | 12.50%9 | 0 | 12.50%9 | 0 | 0.00%16 | -5.88%8 | 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
暫無數據