豐田汽車
7203
任天堂
7974
哈默納科機械
6324
4
Quantum Solutions
2338
5
軟銀集團
9984
(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 | 17.11%55.9億 | -9.19%54.14億 | 1.41%237.61億 | -2.46%75.28億 | 2.68%54.97億 | -0.43%47.74億 | 7.15%59.62億 | -10.68%234.3億 | 13.02%77.18億 | -13.69%53.54億 |
主營業務成本 | 16.65%44.4億 | -15.31%39.39億 | 3.80%185.36億 | 0.11%58.18億 | 3.05%42.6億 | 8.72%38.06億 | 5.44%46.51億 | -14.22%178.58億 | -3.00%58.12億 | -13.59%41.34億 |
毛利 | 18.88%11.5億 | 12.51%14.74億 | -6.23%52.25億 | -10.30%17.1億 | 1.42%12.37億 | -25.21%9.67億 | 13.71%13.1億 | 2.95%55.72億 | 127.65%19.06億 | -14.04%12.2億 |
營業費用 | 5.66%11.01億 | 4.29%10.33億 | 3.84%41.84億 | -2.51%11.4億 | 3.03%10.11億 | 10.64%10.42億 | 5.79%9.91億 | 2.44%40.29億 | 1.59%11.69億 | 10.25%9.81億 |
營業利潤 | 165.63%4,902.2萬 | 38.01%4.41億 | -32.53%10.41億 | -22.67%5.7億 | -5.16%2.27億 | -121.25%-7,469.8萬 | 48.11%3.19億 | 4.30%15.43億 | 335.02%7.37億 | -54.85%2.39億 |
營業外利息收入與支出淨額 | 13.52%-580.1萬 | 14.35%-611.6萬 | 42.94%-2,029.5萬 | 68.12%-238.4萬 | 46.41%-406.2萬 | 35.80%-670.8萬 | 29.00%-714.1萬 | -28.74%-3,556.5萬 | 13.76%-747.8萬 | -20.43%-758萬 |
營業外利息收入 | 1.46%305.1萬 | 12.41%415.7萬 | -28.95%1,561.8萬 | 67.62%590.2萬 | -23.29%301.1萬 | -50.20%300.7萬 | -56.48%369.8萬 | 4.89%2,198.1萬 | -35.80%352.1萬 | -20.40%392.5萬 |
營業外利息支出 | -8.88%885.2萬 | -5.22%1,027.3萬 | -37.59%3,591.3萬 | -24.67%828.6萬 | -38.52%707.3萬 | -41.07%971.5萬 | -41.58%1,083.9萬 | 18.45%5,754.6萬 | -22.30%1,099.9萬 | 2.49%1,150.5萬 |
投資淨收益 | -25.74%3,680.1萬 | -66.97%-476.7萬 | 164.24%6,604.8萬 | 13.90%2,453.3萬 | -56.24%-518.4萬 | 122.33%4,955.4萬 | 81.60%-285.5萬 | -20.39%2,499.5萬 | 236.67%2,154萬 | -253.47%-331.8萬 |
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 | 197.74%263.5萬 | 498.52%456.7萬 | -89.91%300.6萬 | -243.76%-168.1萬 | -6.52%494.8萬 | -96.57%88.5萬 | -37.41%-114.6萬 | 688.06%2,980.3萬 | -48.9萬 | 317.73%529.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -93.50%-113.2萬 | -660.18%-63.3萬 | 74.48%-113.3萬 | 83.96%-61.4萬 | -159.49%-4.7萬 | -58.5萬 | 116.33%11.3萬 | -34.91%-444萬 | -4,105.49%-382.7萬 | 103.04%7.9萬 |
減:其他特殊費用 | 93.50%113.2萬 | 660.18%63.3萬 | -74.48%113.3萬 | -83.96%61.4萬 | 159.49%4.7萬 | --58.5萬 | -116.33%-11.3萬 | 34.91%444萬 | 4,105.49%382.7萬 | -103.04%-7.9萬 |
其他營業外收入(費用) | -41.64%1,782萬 | -18.52%1,482.2萬 | 70.50%7,230.6萬 | -0.40%1,337.9萬 | 4,695.50%1,020.2萬 | 116.47%3,053.5萬 | 20.54%1,819萬 | 211.27%4,240.7萬 | 283.11%1,343.3萬 | 97.67%-22.2萬 |
稅前利潤 | 9,897.83%9,935萬 | 37.39%4.49億 | -27.44%11.61億 | -20.66%6.03億 | -0.32%2.33億 | -100.25%-101.4萬 | 60.37%3.27億 | 11.38%16億 | 335.13%7.6億 | -54.32%2.33億 |
所得稅 | 456.95%2,817.6萬 | 29.87%1.47億 | -26.28%3.66億 | -16.44%2.12億 | -44.41%3,615萬 | -96.04%505.9萬 | 122.96%1.13億 | -5.37%4.97億 | 827.05%2.53億 | -58.33%6,502.4萬 |
除稅後利潤 | 1,271.96%7,117.3萬 | 41.40%3.01億 | -27.97%7.95億 | -22.76%3.92億 | 16.72%1.96億 | -102.20%-607.3萬 | 39.53%2.13億 | 21.02%11.04億 | 275.75%5.07億 | -52.56%1.68億 |
持續經營利潤 | 1,271.97%7,117.4萬 | 41.40%3.01億 | -27.97%7.95億 | -22.76%3.92億 | 16.72%1.96億 | -102.20%-607.3萬 | 39.53%2.13億 | 21.02%11.04億 | 275.75%5.07億 | -52.56%1.68億 |
歸屬于少數股東的淨利潤 | -221.21%-4萬 | 84.00%-8,000 | -40.55%131.2萬 | 28.92%63.3萬 | -10.42%69.6萬 | -91.15%3.3萬 | -108.83%-5萬 | -23.84%220.7萬 | 6.05%49.1萬 | -2.02%77.7萬 |
歸屬於母公司的淨利潤 | 1,266.30%7,121.4萬 | 41.37%3.01億 | -27.94%7.94億 | -22.81%3.91億 | 16.84%1.96億 | -102.22%-610.6萬 | 40.08%2.13億 | 21.16%11.02億 | 275.30%5.07億 | -52.67%1.67億 |
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 | 1,266.30%7,121.4萬 | 41.37%3.01億 | -27.94%7.94億 | -22.81%3.91億 | 16.84%1.96億 | -102.22%-610.6萬 | 40.08%2.13億 | 21.16%11.02億 | 275.30%5.07億 | -52.67%1.67億 |
總派息金額 | ||||||||||
基本每股收益 | 1,255.32%5.43 | 41.39%22.92 | -27.95%60.36 | -22.82%29.73 | 16.88%14.89 | -102.24%-0.47 | 40.10%16.21 | 21.16%83.77 | 275.25%38.52 | -52.67%12.74 |
稀釋每股收益 | 1,255.32%5.43 | 41.39%22.92 | -27.95%60.36 | -22.82%29.73 | 16.84%14.885 | -102.24%-0.47 | 40.10%16.21 | 21.16%83.77 | 275.25%38.52 | -52.67%12.7394 |
每股派息 | 0 | 0 | 20.00%18 | 20.00%18 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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 |