(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 | 35.78%16.66億 | 62.94%16.22億 | 156.09%51.54億 | 81.94%15.49億 | 129.72%13.83億 | 257.49%12.27億 | 360.99%9.95億 | 132.84%20.13億 | 165.53%8.51億 | 73.28%6.02億 |
主營業務成本 | 8.93%3.91億 | 44.86%3.63億 | 179.14%13.71億 | 113.76%4.04億 | 117.39%3.58億 | 360.76%3.59億 | 319.88%2.5億 | 38.99%4.91億 | 115.63%1.89億 | 30.37%1.65億 |
毛利 | 46.87%12.75億 | 69.02%12.59億 | 148.66%37.83億 | 72.87%11.45億 | 134.36%10.25億 | 227.20%8.68億 | 376.69%7.45億 | 197.73%15.22億 | 184.29%6.63億 | 97.80%4.37億 |
營業費用 | 19.45%8.72億 | 20.89%8.06億 | 1.68%29.64億 | 3.86%7.72億 | 3.72%7.94億 | 1.12%7.3億 | -2.39%6.67億 | 15.01%29.15億 | 6.31%7.43億 | 24.64%7.66億 |
營業利潤 | 192.26%4.03億 | 482.78%4.52億 | 158.85%8.2億 | 561.78%3.73億 | 170.46%2.31億 | 130.14%1.38億 | 114.72%7,761.9萬 | 31.14%-13.93億 | 82.66%-8,082.9萬 | 16.52%-3.28億 |
營業外利息收入與支出淨額 | 10.42%-2,010.1萬 | 8.83%-2,070.5萬 | 4.94%-8,972.3萬 | 7.23%-2,154.8萬 | 1.69%-2,302.4萬 | 5.42%-2,244萬 | 5.41%-2,271.1萬 | 19.67%-9,438.3萬 | 43.90%-2,322.8萬 | 4.86%-2,342萬 |
營業外利息收入 | -41.76%15.2萬 | 9.52%18.4萬 | 507.24%92.3萬 | 980.00%21.6萬 | 256.41%27.8萬 | 2,272.73%26.1萬 | 290.70%16.8萬 | -21.24%15.2萬 | 122.22%2萬 | 21.88%7.8萬 |
營業外利息支出 | -10.78%2,025.3萬 | -8.70%2,088.9萬 | -4.11%9,064.6萬 | -6.38%2,176.4萬 | -0.83%2,330.2萬 | -4.36%2,270.1萬 | -4.88%2,287.9萬 | -6.28%9,453.5萬 | -5.47%2,324.8萬 | -4.79%2,349.8萬 |
投資淨收益 | 16.89%1,271.4萬 | 109.25%105.3萬 | -531.18%-266.9萬 | -1,543.40%-348.4萬 | 206.19%132萬 | 599.04%1,087.7萬 | -2,297.30%-1,138.2萬 | 198.41%61.9萬 | 19.70%-21.2萬 | -411.52%-124.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 138.73%170.4萬 | 156.18%408.1萬 | -99.25%561.6萬 | -99.63%275.9萬 | 98.39%566.4萬 | -898.55%-440萬 | -35.51%159.3萬 | 14,089.91%7.51億 | 42,650.20%7.45億 | -17.87%285.5萬 |
減:其他特殊費用 | -138.73%-170.4萬 | -156.18%-408.1萬 | 99.25%-561.6萬 | 99.63%-275.9萬 | -98.39%-566.4萬 | 898.55%440萬 | 35.51%-159.3萬 | -14,089.91%-7.51億 | -42,650.20%-7.45億 | 17.87%-285.5萬 |
其他營業外收入(費用) | -43.63%433.8萬 | -100.96%-14.8萬 | -54.30%3,879.2萬 | 72.48%1,647萬 | -103.58%-86萬 | -62.39%769.5萬 | -49.85%1,548.7萬 | -53.42%8,487.9萬 | -71.93%954.9萬 | -27.19%2,398.9萬 |
稅前利潤 | 209.88%4.01億 | 620.45%4.37億 | 218.54%7.72億 | -43.50%3.67億 | 165.75%2.14億 | 128.26%1.29億 | 111.71%6,060.5萬 | 66.67%-6.51億 | 236.73%6.5億 | 14.57%-3.26億 |
所得稅 | 152.85%4,955.3萬 | 111.38%3,803.5萬 | -7,252.06%-4.5億 | -2,203.10%-3,598.4萬 | 738.99%1,417.9萬 | -6,212.39%-9,376.4萬 | -24,758.33%-3.34億 | -55.82%629.1萬 | 153.48%171.1萬 | 26.97%169萬 |
除稅後利潤 | 57.53%3.52億 | 0.92%3.99億 | 285.85%12.22億 | -37.80%4.03億 | 161.08%2億 | 148.57%2.23億 | 176.14%3.95億 | 66.60%-6.57億 | 236.18%6.49億 | 14.42%-3.28億 |
持續經營利潤 | 57.53%3.52億 | 0.92%3.99億 | 285.85%12.22億 | -37.80%4.03億 | 161.08%2億 | 148.57%2.23億 | 176.14%3.95億 | 66.60%-6.57億 | 236.18%6.49億 | 14.42%-3.28億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 57.53%3.52億 | 0.92%3.99億 | 285.85%12.22億 | -37.80%4.03億 | 161.08%2億 | 148.57%2.23億 | 176.14%3.95億 | 66.60%-6.57億 | 236.18%6.49億 | 14.42%-3.28億 |
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 | 57.53%3.52億 | 0.92%3.99億 | 285.85%12.22億 | -37.80%4.03億 | 161.08%2億 | 148.57%2.23億 | 176.14%3.95億 | 66.60%-6.57億 | 236.18%6.49億 | 14.42%-3.28億 |
總派息金額 | ||||||||||
基本每股收益 | 57.54%28.01 | 0.92%31.75 | 285.87%97.32 | -37.80%32.14 | 161.07%15.94 | 148.57%17.78 | 176.14%31.46 | 70.64%-52.36 | 224.96%51.67 | 25.75%-26.1 |
稀釋每股收益 | 57.54%28.0098 | 0.92%31.75 | 285.87%97.32 | -37.79%32.14 | 159.04%15.41 | 148.56%17.78 | 176.14%31.46 | 70.64%-52.36 | 224.94%51.6644 | 25.76%-26.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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