(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 | 15.25%99.3億 | 8.53%89.49億 | 6.60%354.04億 | 7.60%93.57億 | 5.38%91.84億 | 4.79%86.16億 | 8.81%82.46億 | 28.02%332.12億 | 16.90%86.96億 | 30.21%87.16億 |
主營業務成本 | 11.25%71.05億 | 10.63%66.11億 | 7.92%257.22億 | 11.61%67.38億 | 5.29%66.21億 | 7.48%63.87億 | 7.37%59.76億 | 20.53%238.33億 | 10.25%60.37億 | 25.30%62.89億 |
毛利 | 26.71%28.25億 | 3.00%23.38億 | 3.23%96.82億 | -1.49%26.19億 | 5.60%25.63億 | -2.22%22.29億 | 12.79%22.7億 | 52.06%93.79億 | 35.43%26.59億 | 44.90%24.27億 |
營業費用 | 14.56%7.21億 | 10.56%6.41億 | -1.83%24.93億 | 4.02%6.56億 | -1.73%6.28億 | -11.02%6.29億 | 3.04%5.8億 | 26.59%25.4億 | 9.75%6.31億 | 26.23%6.39億 |
營業利潤 | 31.49%21.04億 | 0.40%16.97億 | 5.11%71.89億 | -3.21%19.63億 | 8.22%19.35億 | 1.73%16億 | 16.57%16.9億 | 64.33%68.39億 | 46.05%20.28億 | 52.99%17.88億 |
營業外利息收入與支出淨額 | 61.94%-1,332.9萬 | 31.12%-3,975.1萬 | 1.39%-1.85億 | 28.66%-3,198.8萬 | -7.11%-6,056.6萬 | 23.82%-3,501.7萬 | -42.34%-5,770.7萬 | -6.21%-1.88億 | -2.63%-4,483.9萬 | -26.49%-5,654.7萬 |
營業外利息收入 | -44.74%1,901.8萬 | -88.11%100.7萬 | 145.47%7,038.1萬 | 13.93%2,275.6萬 | 14.56%473.8萬 | 722.59%3,441.7萬 | 2,140.74%847萬 | 691.83%2,867.2萬 | 1,513.41%1,997.4萬 | 861.86%413.6萬 |
營業外利息支出 | -53.41%3,234.7萬 | -38.41%4,075.8萬 | 18.05%2.56億 | -15.54%5,474.4萬 | 7.61%6,530.4萬 | 38.45%6,943.4萬 | 61.72%6,617.7萬 | 19.96%2.17億 | 44.27%6,481.3萬 | 34.45%6,068.3萬 |
投資淨收益 | 7,128.8萬 | 4,305.9萬 | -83.89%7,048.6萬 | -52.86%-1.63億 | -41.78%1.32億 | 4.37億 | -1.07億 | 515.66%2.28億 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 28.19%2.29億 | -61.31%2.05億 | 63.37%11.11億 | 22.88%2.63億 | -61.85%1.39億 | 52.11%1.78億 | 3,597.09%5.31億 | 477.32%6.8億 | 1,590.29%2.14億 | 597.41%3.64億 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -11.01%8,505.7萬 | --0 | --0 |
減:其他特殊費用 | -28.19%-2.29億 | 61.31%-2.05億 | -55.31%-12.08億 | -59.37%-3.6億 | 61.85%-1.39億 | 5.10%-1.78億 | -1,607,821.21%-5.31億 | -255.06%-7.78億 | -23,285.83%-2.26億 | -459.78%-3.64億 |
減:勾銷 | ---- | ---- | 666.00%9,702.2萬 | 721.66%9,702.2萬 | ---- | ---- | ---- | 122.68%1,266.6萬 | --1,180.8萬 | --0 |
其他營業外收入(費用) | -83.17%2,254.5萬 | 54.20%9,648萬 | 31.33%3.37億 | -34.17%6,957萬 | 42.90%7,118.9萬 | 137.68%1.34億 | 39.22%6,256.7萬 | -12.85%2.57億 | 172.77%1.06億 | 292.37%4,981.9萬 |
稅前利潤 | 21.98%24.13億 | -10.05%20.02億 | 6.19%85.22億 | -4.35%21.01億 | -6.56%22.17億 | 3.28%19.78億 | 44.46%22.26億 | 82.51%80.26億 | 59.05%21.97億 | 93.55%23.73億 |
所得稅 | 32.49%7.42億 | -14.23%3.77億 | -6.45%18.76億 | -24.13%2.99億 | -2.59%5.77億 | -14.23%5.6億 | 20.29%4.39億 | 79.22%20.05億 | 11.99%3.95億 | 73.51%5.92億 |
除稅後利潤 | 17.83%16.71億 | -9.02%16.25億 | 10.40%66.47億 | -0.02%18.02億 | -7.88%16.4億 | 12.34%14.18億 | 51.98%17.86億 | 83.63%60.2億 | 75.18%18.02億 | 101.28%17.8億 |
持續經營利潤 | 17.83%16.71億 | -9.02%16.25億 | 10.40%66.47億 | -0.02%18.02億 | -7.88%16.4億 | 12.34%14.18億 | 51.98%17.86億 | 83.63%60.2億 | 75.17%18.02億 | 101.28%17.8億 |
歸屬于少數股東的淨利潤 | 21.39%7.75億 | 8.51%7.04億 | -11.58%25.52億 | -18.23%6.09億 | -21.30%6.56億 | -10.29%6.38億 | 8.79%6.49億 | 94.39%28.86億 | 53.15%7.45億 | 110.32%8.34億 |
歸屬於母公司的淨利潤 | 14.92%8.96億 | -19.01%9.22億 | 30.63%40.95億 | 12.80%11.93億 | 3.94%9.84億 | 41.55%7.8億 | 96.43%11.38億 | 74.73%31.34億 | 94.91%10.58億 | 93.94%9.47億 |
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 | 14.92%8.96億 | -19.01%9.22億 | 30.63%40.95億 | 12.80%11.93億 | 3.94%9.84億 | 41.55%7.8億 | 96.43%11.38億 | 74.73%31.34億 | 94.91%10.58億 | 93.94%9.47億 |
總派息金額 | ||||||||||
基本每股收益 | 14.91%98.52 | -19.01%101.3 | 30.63%450.11 | 12.81%131.15 | 3.93%108.15 | 41.56%85.74 | 96.43%125.07 | 74.74%344.56 | 94.90%116.26 | 93.96%104.06 |
稀釋每股收益 | 14.91%98.52 | -19.01%101.3 | 30.63%450.11 | 12.80%131.145 | 3.94%108.15 | 41.55%85.7381 | 96.43%125.07 | 74.74%344.56 | 94.90%116.26 | 93.95%104.0516 |
每股派息 | 0 | 0 | 103.70%110 | 103.70%110 | 0 | 0 | 0 | 217.65%54 | 217.65%54 | 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