(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 | 57.30%103.34億 | 52.82%59.06億 | 15.62%281.61億 | 23.38%91.27億 | 111.15%86億 | -4.08%65.7億 | -35.98%38.65億 | 10.70%243.56億 | -8.96%73.98億 | -1.47%40.73億 |
主營業務成本 | 42.47%66.83億 | 39.62%40.23億 | 15.12%196.03億 | 39.79%65.13億 | 86.84%55.18億 | -7.50%46.91億 | -33.68%28.81億 | 5.98%170.28億 | -19.21%46.59億 | -5.95%29.53億 |
毛利 | 94.34%36.51億 | 91.47%18.83億 | 16.79%85.58億 | -4.54%26.14億 | 175.28%30.82億 | 5.70%18.79億 | -41.89%9.84億 | 23.50%73.28億 | 16.12%27.38億 | 12.70%11.2億 |
營業費用 | 15.21%13.85億 | 17.18%13.13億 | 8.45%49.04億 | 3.89%13.65億 | 18.41%12.17億 | 6.04%12.02億 | 7.02%11.2億 | 17.70%45.22億 | 18.90%13.13億 | 13.99%10.28億 |
員工成本 | ---- | ---- | 4.78%19.93億 | ---- | ---- | ---- | ---- | 5.71%19.02億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -15.47%2.89億 | ---- | ---- | ---- | ---- | 21.34%3.42億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -15.47%2.89億 | ---- | ---- | ---- | ---- | 21.34%3.42億 | ---- | ---- |
研發費用 | ---- | ---- | 18.37%4.35億 | ---- | ---- | ---- | ---- | -1.77%3.68億 | ---- | ---- |
其他營業費用 | ---- | ---- | 14.49%21.86億 | ---- | ---- | ---- | ---- | 37.80%19.1億 | ---- | ---- |
營業利潤 | 235.00%22.66億 | 517.44%5.71億 | 30.22%36.55億 | -12.31%12.5億 | 1,926.57%18.65億 | 5.09%6.76億 | -121.16%-1.37億 | 34.14%28.06億 | 13.66%14.25億 | 0.11%9,204.2萬 |
營業外利息收入與支出淨額 | -181.19%-640.5萬 | -35.93%-1,144.9萬 | 67.61%-983.9萬 | 216.85%403.5萬 | 28.93%-1,334萬 | 246.94%788.9萬 | -202.12%-842.3萬 | -92.40%-3,038萬 | -243.93%-345.3萬 | -258.07%-1,877萬 |
營業外利息收入 | -35.85%1,373.7萬 | 289.11%500.4萬 | 273.48%5,163萬 | 944.16%2,281.5萬 | 107.50%611.5萬 | 374.08%2,141.4萬 | -69.20%128.6萬 | -9.85%1,382.4萬 | -68.34%218.5萬 | 11.84%294.7萬 |
營業外利息支出 | 48.92%2,014.2萬 | 69.46%1,645.3萬 | 92.24%6,092.6萬 | 223.47%1,823.7萬 | 111.33%1,945.5萬 | 36.81%1,352.5萬 | 39.44%970.9萬 | 1.82%3,169.3萬 | 25.21%563.8萬 | 16.87%920.6萬 |
其他財務費用 | ---- | ---- | -95.66%54.3萬 | ---- | ---- | ---- | ---- | --1,251.1萬 | --0 | ---- |
投資淨收益 | -77.79%5,462.5萬 | 221.93%1.01億 | -30.63%2.29億 | 78.47%-6,266.9萬 | -29.29%1.29億 | -26.88%2.46億 | -179.71%-8,252萬 | 225.83%3.31億 | -1,664.56%-2.91億 | 1,084.96%1.82億 |
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 | -3.35億 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,541.71%-9,680.8萬 | 0 | -108.23%-534.7萬 | -2,013.6萬 | 20.7萬 | -97.26%177.9萬 | 1,280.3萬 | 6,499.9萬 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | 108.23%534.7萬 | --2,013.6萬 | ---20.7萬 | ---177.9萬 | ---1,280.3萬 | ---6,499.9萬 | --0 | --0 |
其他營業外收入(費用) | -30.28%550.4萬 | 166.53%238.9萬 | -50.80%1,578.6萬 | 26.57%883.6萬 | -86.92%264.7萬 | 370.53%789.4萬 | -146.13%-359.1萬 | -20.76%3,208.8萬 | -57.08%698.1萬 | 479.11%2,024萬 |
稅前利潤 | 260.24%21.79億 | 403.15%6.62億 | 10.79%35.5億 | 3.72%11.8億 | 620.03%19.83億 | -41.65%6.05億 | -128.95%-2.18億 | 44.42%32.04億 | -11.90%11.37億 | 160.99%2.75億 |
所得稅 | 130.65%5.27億 | 13,814.10%2.21億 | 25.27%11.37億 | 20.93%3.5億 | 501.94%5.6億 | -27.66%2.28億 | -100.77%-161萬 | 109.40%9.07億 | 91.46%2.89億 | 199.64%9,300.4萬 |
除稅後利潤 | 338.91%16.52億 | 303.55%4.41億 | 5.07%24.13億 | -2.15%8.3億 | 680.22%14.24億 | -47.79%3.76億 | -139.76%-2.17億 | 28.65%22.97億 | -25.60%8.48億 | 144.89%1.82億 |
持續經營利潤 | 338.91%16.52億 | 303.56%4.41億 | 5.07%24.13億 | -2.15%8.3億 | 680.22%14.24億 | -47.79%3.76億 | -139.76%-2.17億 | 28.65%22.97億 | -25.60%8.48億 | 144.89%1.82億 |
歸屬于少數股東的淨利潤 | -51.44%930萬 | 420.87%1,622萬 | 69.13%5,621.8萬 | 7.65%1,210.5萬 | 1,011.29%2,184.8萬 | 110.40%1,915.1萬 | -71.50%311.4萬 | -6.28%3,324萬 | 4.96%1,124.5萬 | -68.43%196.6萬 |
歸屬於母公司的淨利潤 | 359.83%16.43億 | 293.30%4.25億 | 4.13%23.57億 | -2.29%8.18億 | 676.61%14.02億 | -49.81%3.57億 | -141.16%-2.2億 | 29.36%22.63億 | -25.89%8.37億 | 164.36%1.81億 |
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 | 359.83%16.43億 | 293.30%4.25億 | 4.13%23.57億 | -2.29%8.18億 | 676.61%14.02億 | -49.81%3.57億 | -141.16%-2.2億 | 29.36%22.63億 | -25.89%8.37億 | 164.36%1.81億 |
總派息金額 | ||||||||||
基本每股收益 | 357.28%112.17 | 292.12%29.03 | -0.46%161.34 | -4.40%55.9 | 821.50%96.02 | -53.58%24.53 | -137.44%-15.11 | 22.61%162.09 | -31.46%58.47 | 101.94%10.42 |
稀釋每股收益 | 358.64%112.1082 | 292.12%29.03 | -0.46%161.34 | -2.90%55.8518 | 819.09%95.7694 | -50.06%24.4434 | -137.44%-15.11 | 22.61%162.09 | -32.58%57.5177 | 101.94%10.42 |
每股派息 | 0 | 0 | 26.32%24 | 26.32%24 | 0 | 0 | 0 | 18.75%19 | 18.75%19 | 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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