(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 | 16.53%114.87億 | 14.23%414.26億 | 15.79%109.99億 | 16.19%106.45億 | 12.63%99.24億 | 12.10%98.57億 | 14.63%362.65億 | 13.68%94.99億 | 13.64%91.62億 | 14.52%88.11億 |
主營業務成本 | 16.05%86.66億 | 16.29%316.74億 | 18.11%84.18億 | 17.60%81.87億 | 14.72%76.02億 | 14.48%74.67億 | 14.64%272.38億 | 13.76%71.27億 | 14.41%69.62億 | 14.30%66.27億 |
毛利 | 18.03%28.21億 | 8.02%97.51億 | 8.83%25.82億 | 11.73%24.58億 | 6.27%23.22億 | 5.27%23.9億 | 14.60%90.27億 | 13.44%23.72億 | 11.30%22億 | 15.20%21.85億 |
營業費用 | 26.06%17.62億 | 7.98%60.86億 | 6.44%16.43億 | 13.46%15.33億 | 9.21%15.13億 | 3.03%13.97億 | 10.98%56.36億 | 6.30%15.43億 | 10.69%13.51億 | 12.59%13.85億 |
營業利潤 | 6.72%10.59億 | 8.08%36.65億 | 13.28%9.39億 | 8.97%9.25億 | 1.17%8.09億 | 8.59%9.92億 | 21.17%33.91億 | 29.64%8.29億 | 12.27%8.49億 | 20.02%8億 |
營業外利息收入與支出淨額 | ||||||||||
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 | 10.91%-427.9萬 | 96.62%-1,288.6萬 | 97.78%-847.4萬 | -62.69%-10.9萬 | -60.72%50萬 | -364.96%-480.3萬 | -11,975.78%-3.81億 | -3.82億 | -6.7萬 | 127.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -159.55%-338.2萬 | 111.41%18萬 | -1,333.88%-149.3萬 | 0 | -1,443.51%-206.9萬 | -980.41%-130.3萬 | -255.93%-157.8萬 | 12.1萬 | 0 |
減:其他特殊費用 | ---- | 159.55%338.2萬 | -111.41%-18萬 | 1,333.88%149.3萬 | --0 | 1,443.51%206.9萬 | 980.41%130.3萬 | 255.93%157.8萬 | ---12.1萬 | --0 |
其他營業外收入(費用) | -8.46%1,071.9萬 | 21.03%3,243.4萬 | -2.19%879.2萬 | -5.32%562.5萬 | -9.51%630.8萬 | 139.11%1,170.9萬 | 17.09%2,679.8萬 | 46.14%898.9萬 | 33.57%594.1萬 | -20.65%697.1萬 |
稅前利潤 | 6.85%10.66億 | 21.29%36.82億 | 106.63%9.4億 | 8.67%9.29億 | 0.98%8.16億 | 8.64%9.97億 | 7.69%30.35億 | -29.33%4.55億 | 12.40%8.55億 | 19.64%8.08億 |
所得稅 | 12.27%3.39億 | 22.07%11.63億 | 128.41%3.09億 | 9.04%2.94億 | 0.59%2.58億 | 3.59%3.02億 | 4.38%9.53億 | -38.31%1.35億 | 14.78%2.69億 | 13.28%2.57億 |
除稅後利潤 | 4.50%7.27億 | 20.94%25.19億 | 97.39%6.3億 | 8.51%6.35億 | 1.17%5.58億 | 10.99%6.96億 | 9.27%20.83億 | -24.68%3.19億 | 11.34%5.86億 | 22.86%5.51億 |
持續經營利潤 | 4.50%7.27億 | 20.94%25.19億 | 97.39%6.3億 | 8.51%6.35億 | 1.17%5.58億 | 10.99%6.96億 | 9.27%20.83億 | -24.68%3.19億 | 11.34%5.86億 | 22.86%5.51億 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 4.50%7.27億 | 20.94%25.19億 | 97.39%6.3億 | 8.51%6.35億 | 1.17%5.58億 | 10.99%6.96億 | 9.27%20.83億 | -24.68%3.19億 | 11.34%5.86億 | 22.86%5.51億 |
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 | 4.50%7.27億 | 20.94%25.19億 | 97.39%6.3億 | 8.51%6.35億 | 1.17%5.58億 | 10.99%6.96億 | 9.27%20.83億 | -24.68%3.19億 | 11.34%5.86億 | 22.86%5.51億 |
總派息金額 | ||||||||||
基本每股收益 | 4.52%12.02 | 20.93%41.66 | 97.35%10.42 | 8.46%10.51 | 1.21%9.23 | 11.00%11.5 | 9.40%34.45 | -24.68%5.28 | 11.38%9.69 | 23.08%9.12 |
稀釋每股收益 | 4.52%12.02 | 20.93%41.66 | 97.35%10.42 | 8.51%10.5094 | 1.16%9.2233 | 11.00%11.5 | 9.40%34.45 | -24.68%5.2799 | 11.59%9.6856 | 23.14%9.1173 |
每股派息 | 0 | 18.18%13 | 18.18%13 | 0 | 0 | 0 | 22.22%11 | 22.22%11 | 0 | 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