(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 | 1.10%96.1億 | 7.55%96.08億 | 15.51%392.03億 | 27.84%106.81億 | 17.94%100.83億 | 14.08%95.05億 | 2.64%89.34億 | 13.67%339.4億 | 3.66%83.55億 | 14.94%85.49億 |
主營業務成本 | -1.09%85.7億 | 6.11%85.5億 | 15.90%352.02億 | 27.81%94.73億 | 18.81%90.07億 | 15.96%86.65億 | 1.88%80.58億 | 12.72%303.73億 | 1.93%74.11億 | 13.19%75.81億 |
毛利 | 23.75%10.4億 | 20.78%10.58億 | 12.17%40.01億 | 28.05%12.09億 | 11.18%10.76億 | -2.25%8.4億 | 10.12%8.76億 | 22.44%35.67億 | 19.50%9.44億 | 30.75%9.68億 |
營業費用 | 11.86%8.79億 | 12.39%8.5億 | 17.09%34.17億 | 28.71%9.97億 | 20.55%8.78億 | 6.70%7.86億 | 11.40%7.56億 | 7.42%29.18億 | -0.62%7.75億 | 11.63%7.28億 |
營業利潤 | 194.67%1.61億 | 73.82%2.08億 | -9.97%5.84億 | 25.04%2.11億 | -17.25%1.98億 | -55.69%5,467.3萬 | 2.66%1.2億 | 230.17%6.49億 | 1,579.39%1.69億 | 172.33%2.4億 |
營業外利息收入與支出淨額 | 27.46%-3,252萬 | -19.71%-3,786.7萬 | 2.91%-1.5億 | 35.29%-3,514.9萬 | -10.17%-3,866.9萬 | -32.07%-4,483.1萬 | -0.68%-3,163.1萬 | -38.01%-1.55億 | -77.75%-5,431.8萬 | -23.81%-3,509.8萬 |
營業外利息收入 | 54.74%1,872.4萬 | -44.95%558.3萬 | 328.30%5,215.4萬 | 108.17%1,615.6萬 | 373.04%1,375.6萬 | 1,004.01%1,210萬 | 2,361.65%1,014.2萬 | 410.99%1,217.7萬 | 1,210.98%776.1萬 | 344.65%290.8萬 |
營業外利息支出 | -9.99%5,124.4萬 | 4.01%4,345萬 | 36.94%2.02億 | 19.46%5,130.5萬 | 37.94%5,242.5萬 | 62.47%5,693.1萬 | 31.24%4,177.3萬 | 29.06%1.48億 | 37.87%4,294.7萬 | 31.04%3,800.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,913.2萬 | ---- | ---- |
投資淨收益 | -103.12%-127.5萬 | -70.46%250.8萬 | 97.95%-269.3萬 | 37.61%-3,351.7萬 | 60.31%-1,858.6萬 | 184.02%4,092.1萬 | -52.56%848.9萬 | -307.80%-1.31億 | -250.07%-5,372.5萬 | -654.51%-4,682.8萬 |
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 | 0 | 0 | 57.2萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | 236.61%1,072萬 | 88.10%-234萬 | -421.15%-2,594.6萬 | 358.70%748.6萬 | 8.02%-591.5萬 | -581.41%-784.7萬 | -274.88%-1,967萬 | 114.17%807.9萬 | 111.72%163.2萬 | -36.51%-643.1萬 |
特殊收入(費用) | 74.05%256.2萬 | -253.34%-3,618.1萬 | -111.11%-6,475.7萬 | -125.94%-1.04億 | 725.90%1,374.3萬 | -99.19%147.2萬 | 6,212.69%2,359.5萬 | 345.15%5.83億 | 284.61%3.99億 | 307.74%166.4萬 |
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,552.23%-4.14億 | ---- | ---- |
減:其他特殊費用 | -74.05%-256.2萬 | 253.34%3,618.1萬 | 95.35%-784.3萬 | 107.61%3,096.7萬 | -725.90%-1,374.3萬 | 99.19%-147.2萬 | -6,212.69%-2,359.5萬 | -164.21%-1.69億 | -93.82%1,491.6萬 | -307.74%-166.4萬 |
減:勾銷 | ---- | ---- | --7,260萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -29.70%3,046.9萬 | 102.18%3,691.6萬 | 19.70%1.82億 | 1,119.34%8,300.5萬 | -45.34%3,757.5萬 | 137.15%4,334.1萬 | -75.09%1,825.9萬 | -23.81%1.52億 | -112.99%-814.3萬 | 97.64%6,874.6萬 |
稅前利潤 | 94.98%1.71億 | 44.06%1.71億 | -52.77%5.22億 | -71.46%1.29億 | -15.90%1.87億 | -63.90%8,773.2萬 | -36.81%1.19億 | 2,007.59%11.06億 | 397.98%4.54億 | 127.73%2.22億 |
所得稅 | -11.67%1,870.1萬 | -58.61%2,394.1萬 | -18.73%1.09億 | 84.13%1,811.7萬 | -75.02%1,158.4萬 | -9.87%2,117.1萬 | 6.96%5,783.6萬 | 9.09%1.34億 | -76.93%983.9萬 | 38.60%4,636.6萬 |
除稅後利潤 | 128.90%1.52億 | 141.76%1.47億 | -57.46%4.14億 | -74.91%1.11億 | -0.28%1.75億 | -69.68%6,656.1萬 | -54.52%6,077.5萬 | 1,486.29%9.72億 | 327.71%4.44億 | 174.33%1.76億 |
持續經營利潤 | 128.90%1.52億 | 141.76%1.47億 | -57.46%4.14億 | -74.91%1.11億 | -0.28%1.75億 | -69.68%6,656.1萬 | -54.52%6,077.5萬 | 1,486.29%9.72億 | 327.71%4.44億 | 174.33%1.76億 |
歸屬于少數股東的淨利潤 | 764.47%2,121.4萬 | 247.74%1,704.2萬 | 379.84%6,417.6萬 | 2,087.36%2,877.7萬 | 387.73%4,448萬 | 118.69%245.4萬 | -262.42%-1,153.5萬 | -215.32%-2,293.3萬 | -137.48%-144.8萬 | -4,242.42%-1,545.9萬 |
歸屬於母公司的淨利潤 | 104.57%1.31億 | 79.62%1.3億 | -64.88%3.5億 | -81.46%8,253.3萬 | -31.64%1.31億 | -72.45%6,410.7萬 | -42.85%7,231.1萬 | 1,205.53%9.95億 | 324.01%4.45億 | 196.84%1.91億 |
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 | 104.57%1.31億 | 79.62%1.3億 | -64.88%3.5億 | -81.46%8,253.3萬 | -31.64%1.31億 | -72.45%6,410.7萬 | -42.85%7,231.1萬 | 1,205.53%9.95億 | 324.01%4.45億 | 196.84%1.91億 |
總派息金額 | ||||||||||
基本每股收益 | 104.10%19.41 | 78.72%19.23 | -70.82%51.87 | -83.79%12.23 | -45.38%19.37 | -78.03%9.51 | -54.29%10.76 | 1,160.56%177.75 | 304.03%75.47 | 195.99%35.46 |
稀釋每股收益 | 104.65%19.38 | 79.85%19.19 | -70.51%51.61 | -83.61%12.19 | -44.72%19.28 | -77.76%9.47 | -53.93%10.67 | 1,144.15%175 | 301.08%74.38 | 196.85%34.88 |
每股派息 | 0.00%6 | 0 | 0.00%12 | -14.29%6 | 0 | 20.00%6 | 0 | 20.00%12 | 40.00%7 | 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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暫無數據