(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -34.23%294.59億 | -34.98%284.8億 | -3.03%344.27億 | 26.95%1,789.95億 | 4.80%549.01億 | 38.70%447.89億 | 53.22%438.03億 | 28.00%355.02億 | 55.91%1,409.98億 | 59.94%523.84億 |
主營業務成本 | -29.41%144.05億 | -46.48%112.11億 | -11.34%128.54億 | 27.14%796.61億 | 13.95%238.08億 | 32.88%204.07億 | 46.68%209.48億 | 19.57%144.98億 | 42.73%626.57億 | 53.10%208.93億 |
毛利 | -38.26%150.53億 | -24.44%172.7億 | 2.71%215.72億 | 26.80%993.34億 | -1.26%310.93億 | 43.99%243.83億 | 59.76%228.55億 | 34.55%210.03億 | 68.34%783.4億 | 64.83%314.9億 |
營業費用 | -3.50%178.95億 | 6.74%180.28億 | 8.04%175.49億 | 3.92%688.54億 | -14.05%171.78億 | 7.89%185.44億 | 6.91%168.89億 | 22.27%162.43億 | 48.63%662.55億 | 55.96%199.85億 |
營業利潤 | -148.67%-28.42億 | -112.71%-7.58億 | -15.48%40.23億 | 152.21%304.8億 | 20.95%139.15億 | 2,398.82%58.39億 | 499.87%59.66億 | 104.64%47.6億 | 516.58%120.85億 | 82.88%115.05億 |
營業外利息收入與支出淨額 | -67.17%-62.47億 | -24.63%-43.51億 | -16.48%-41.41億 | -7.49%-149.55億 | -6.76%-41.72億 | -1.47%-37.37億 | 0.26%-34.91億 | -25.97%-35.55億 | -33.33%-139.13億 | -47.69%-39.08億 |
營業外利息收入 | -61.13%2.48億 | 340.85%3.13億 | 367.16%3.13億 | 755.47%10.95億 | 717.95%3.19億 | 1,958.06%6.38億 | 121.88%7,100萬 | 157.69%6,700萬 | 18.52%1.28億 | 25.81%3,900萬 |
營業外利息支出 | 48.46%64.95億 | 30.94%46.64億 | 22.97%44.54億 | 14.31%160.5億 | 13.78%44.91億 | 17.80%43.75億 | 0.85%35.62億 | 27.18%36.22億 | 33.18%140.41億 | 47.44%39.47億 |
投資淨收益 | -582.38%-101.3億 | -23.95%54.69億 | 290.53%56.47億 | -23.92%62.84億 | 30.65%-44.53億 | -27.61%21億 | -6.38%71.91億 | -64.72%14.46億 | 46.66%82.6億 | -410.19%-64.21億 |
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 | 0 | 0 | -1.49億 | 0 | 0 | 0 | 96.58%-400萬 | |||
聯營企業及其他參股權益產生的收益 | 338.36%7.58億 | 96.25%-2.74億 | -142.91%-2.3億 | -156.83%-67.47億 | -47.32%3.44億 | -46.54%-3.18億 | -7,065.69%-73.09億 | 118.10%5.36億 | -269.70%-26.27億 | 13.17%6.53億 |
特殊收入(費用) | 3,724.14%11.09億 | -104.37%-10億 | -300.00%-400萬 | 389.63%226.7億 | 88.71%-2.27億 | 101.84%2,900萬 | 4,970.73%228.69億 | -100.01%-100萬 | 134.57%46.3億 | 64.56%-20.11億 |
減:其他特殊費用 | -3,724.14%-11.09億 | 104.37%10億 | 300.00%400萬 | -342.98%-227.16億 | -88.04%1.81億 | -101.84%-2,900萬 | -4,970.73%-228.69億 | 100.01%100萬 | -141.56%-51.28億 | -67.24%15.13億 |
減:勾銷 | ---- | ---- | ---- | -90.76%4,600萬 | ---- | ---- | ---- | ---- | -52.84%4.98億 | ---- |
其他營業外收入(費用) | -1,920.00%-1.82億 | -343.59%-9,500萬 | 1,092.86%2.78億 | 985.00%2.17億 | 456.36%1.96億 | -95.59%1,000萬 | 102.09%3,900萬 | -101.63%-2,800萬 | 112.66%2,000萬 | -450.00%-5,500萬 |
稅前利潤 | -547.02%-175.32億 | -103.99%-10.08億 | 71.69%54.22億 | 349.09%379.48億 | 2,414.46%56.01億 | 250.90%39.22億 | 2,057.73%252.67億 | -68.79%31.58億 | 156.46%84.5億 | -149.29%-2.42億 |
所得稅 | 163.59%24.54億 | -73.60%19.17億 | 830.19%19.72億 | 411.13%95.08億 | 111.98%11.04億 | -43.27%9.31億 | 162.70%72.61億 | -87.94%2.12億 | -174.81%-30.56億 | -905.15%-92.19億 |
除稅後利潤 | -768.20%-199.86億 | -116.24%-29.25億 | 17.11%34.5億 | 147.17%284.39億 | -49.92%44.96億 | 170.56%29.91億 | 1,229.61%180.06億 | -64.77%29.46億 | 160.39%115.06億 | 1,472.63%89.77億 |
持續經營利潤 | -768.20%-199.86億 | -116.24%-29.25億 | 17.11%34.5億 | 147.18%284.4億 | -49.91%44.97億 | 170.54%29.91億 | 1,230.32%180.06億 | -64.77%29.46億 | 160.40%115.06億 | 1,472.63%89.77億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -768.20%-199.86億 | -116.24%-29.25億 | 17.11%34.5億 | 147.17%284.39億 | -49.92%44.96億 | 170.56%29.91億 | 1,229.61%180.06億 | -64.77%29.46億 | 160.39%115.06億 | 1,472.63%89.77億 |
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 | -768.20%-199.86億 | -116.24%-29.25億 | 17.11%34.5億 | 147.17%284.39億 | -49.92%44.96億 | 170.56%29.91億 | 1,229.61%180.06億 | -64.77%29.46億 | 160.39%115.06億 | 1,472.63%89.77億 |
總派息金額 | ||||||||||
基本每股收益 | -768.01%-257.92 | -116.24%-37.75 | 17.12%44.53 | 147.16%367.04 | -49.92%58.02 | 170.57%38.61 | 1,230.30%232.39 | -64.77%38.02 | 160.40%148.5 | 1,474.26%115.85 |
稀釋每股收益 | -768.19%-257.92 | -116.25%-37.75 | 17.12%44.53 | 147.15%367 | -49.92%58.02 | 170.55%38.6 | 1,230.11%232.35 | -64.77%38.02 | 160.39%148.49 | 1,472.56%115.85 |
每股派息 | 0 | -25.00%30 | 0 | 40 | 0 | 0 | 40 | 0 | 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 |
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