(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 | 24.66%112.98億 | 7.30%368.07億 | -17.20%78.74億 | -29.04%80.09億 | 41.36%118.62億 | 77.11%90.63億 | 11.05%343.04億 | 6.96%95.1億 | 59.99%112.86億 | 4.02%83.91億 |
主營業務成本 | 19.96%53.81億 | -5.18%183.53億 | -22.50%42.69億 | -43.24%36.92億 | 35.70%59.08億 | 49.95%44.85億 | 10.59%193.57億 | 4.75%55.08億 | 60.41%65.04億 | -3.16%43.54億 |
毛利 | 29.26%59.17億 | 23.46%184.54億 | -9.91%36.05億 | -9.73%43.17億 | 47.47%59.54億 | 115.32%45.78億 | 11.64%149.48億 | 10.16%40.02億 | 59.42%47.82億 | 13.06%40.37億 |
營業費用 | -0.59%19.52億 | 16.05%87.02億 | -13.43%24.21億 | 31.70%24.12億 | 28.30%19.05億 | 41.72%19.64億 | 17.83%74.99億 | 95.74%27.96億 | 13.78%18.31億 | -18.06%14.85億 |
營業利潤 | 51.70%39.65億 | 30.91%97.52億 | -1.76%11.84億 | -35.45%19.05億 | 58.62%40.49億 | 253.14%26.14億 | 6.03%74.49億 | -45.30%12.06億 | 112.29%29.51億 | 45.12%25.52億 |
營業外利息收入與支出淨額 | 15.59%3,099.1萬 | -5.03%1.15億 | -32.10%3,069.5萬 | -26.00%2,668萬 | 58.52%3,054.6萬 | 32.18%2,681.2萬 | 391.51%1.21億 | 393.78%4,520.6萬 | 269.09%3,605.3萬 | 2,202.27%1,927萬 |
營業外利息收入 | 15.39%3,111.9萬 | -5.45%1.2億 | -31.44%3,309.4萬 | -25.34%2,684.5萬 | 48.80%3,292.3萬 | 32.30%2,696.9萬 | 290.51%1.27億 | 249.99%4,827.1萬 | 268.17%3,595.5萬 | 462.29%2,212.6萬 |
營業外利息支出 | -18.47%12.8萬 | -13.94%509.8萬 | -21.73%239.9萬 | 268.37%16.5萬 | -16.77%237.7萬 | 55.45%15.7萬 | -24.77%592.4萬 | -33.90%306.5萬 | -4,800.00%-9.8萬 | -7.81%285.6萬 |
投資淨收益 | 2,646.01%3.46億 | -896.26%-38.28億 | -304.72%-32億 | -595.60%-9.98億 | -47.08%3.83億 | -103.92%-1,357.2萬 | -34.35%4.81億 | -462.40%-7.91億 | 719.45%2.01億 | 2,905.01%7.24億 |
被指定為現金流套期的金融工具損益 | 90.36%-8,377.2萬 | -197.47%-2.17億 | 1,069.70%26.03億 | 1.35億 | -20.86億 | -8.69億 | 2.23億 | 2.23億 | 0 | 0 |
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 | 818.94%7,055萬 | -104.23%-984.1萬 | -94.53%832.5萬 | -103.70%-118.1萬 | -111.58%-717.2萬 | 26.20%-981.3萬 | 498.72%2.33億 | 8,970.60%1.52億 | 746.38%3,191.2萬 | 1,839.54%6,194.9萬 |
特殊收入(費用) | -382.1萬 | -108.75%-5,386.8萬 | -1,482.72%-5,352.5萬 | 0 | 99.24%-34.3萬 | 0 | -27.47%6.16億 | -43.86%387.1萬 | -25.82%6.57億 | -658.66%-4,495.5萬 |
減:其他特殊費用 | --382.1萬 | 108.75%5,386.8萬 | 1,482.72%5,352.5萬 | --0 | ---- | ---- | 27.47%-6.16億 | 43.86%-387.1萬 | 25.82%-6.57億 | 658.66%4,495.5萬 |
其他營業外收入(費用) | -105.02%-336.1萬 | -15.21%2.4億 | -56.35%9,048.7萬 | -94.58%317.7萬 | 998.88%7,957萬 | 556.81%6,701.4萬 | 41.53%2.83億 | 101.92%2.07億 | 10.12%5,860.7萬 | -10.14%724.1萬 |
稅前利潤 | 138.09%43.21億 | -36.23%59.98億 | -36.61%6.63億 | -72.78%10.71億 | -26.24%24.49億 | 64.42%18.15億 | 7.20%94.05億 | -58.87%10.46億 | 66.89%39.35億 | 89.36%33.2億 |
所得稅 | 148.82%10.3億 | -47.27%13.25億 | 351.73%1.63億 | -59.18%3.99億 | -65.25%3.48億 | -16.66%4.14億 | 2.95%25.12億 | -95.10%3,618.1萬 | 71.30%9.77億 | 112.08%10.02億 |
除稅後利潤 | 134.92%32.91億 | -32.21%46.73億 | -50.53%5億 | -77.28%6.72億 | -9.39%21.01億 | 130.80%14.01億 | 8.84%68.93億 | -44.04%10.1億 | 65.49%29.58億 | 80.99%23.18億 |
持續經營利潤 | 134.92%32.91億 | -32.21%46.73億 | -50.53%5億 | -77.28%6.72億 | -9.39%21.01億 | 130.80%14.01億 | 8.84%68.93億 | -44.04%10.1億 | 65.48%29.58億 | 80.99%23.18億 |
歸屬于少數股東的淨利潤 | 442.41%699.2萬 | 1,262.46%4,126.9萬 | -61.19%-3,349.3萬 | 137.96%4,419.8萬 | 9,433.92%3,260.6萬 | -141.74%-204.2萬 | 7.34%302.9萬 | -4,166.34%-2,077.9萬 | 1,872.33%1,857.4萬 | 109.32%34.2萬 |
歸屬於母公司的淨利潤 | 134.08%32.84億 | -32.78%46.32億 | -48.28%5.33億 | -78.64%6.28億 | -10.78%20.68億 | 133.01%14.03億 | 8.84%68.9億 | -42.88%10.3億 | 64.35%29.4億 | 80.44%23.18億 |
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 | 134.08%32.84億 | -32.78%46.32億 | -48.28%5.33億 | -78.64%6.28億 | -10.78%20.68億 | 133.01%14.03億 | 8.84%68.9億 | -42.88%10.3億 | 64.35%29.4億 | 80.44%23.18億 |
總派息金額 | ||||||||||
基本每股收益 | 132.48%74.95 | -33.25%106.14 | -48.84%12.12 | -78.86%14.34 | -11.41%47.44 | 131.44%32.24 | 8.30%159.01 | -43.31%23.69 | 63.55%67.84 | 79.70%53.55 |
稀釋每股收益 | 133.41%73.85 | -33.00%104.26 | -48.47%11.97 | -78.78%14.09 | -11.11%46.56 | 132.48%31.64 | 8.73%155.62 | -43.02%23.23 | 64.19%66.4 | 80.43%52.38 |
每股派息 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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