(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 | 17.25%28.4億 | -10.02%36.57億 | 1.61%126.01億 | -9.69%35.18億 | -0.67%25.97億 | -10.61%24.22億 | 27.74%40.64億 | 0.23%124.01億 | 18.04%38.95億 | 1.88%26.15億 |
主營業務成本 | 6.68%17.51億 | -13.75%24.03億 | 2.82%85.91億 | -4.31%23.59億 | -4.91%18.05億 | -10.32%16.41億 | 28.84%27.86億 | -1.34%83.56億 | 7.79%24.65億 | 12.63%18.98億 |
毛利 | 39.48%10.89億 | -1.90%12.54億 | -0.87%40.11億 | -18.97%11.59億 | 10.58%7.93億 | -11.22%7.81億 | 25.42%12.78億 | 3.66%40.46億 | 41.17%14.3億 | -18.67%7.17億 |
營業費用 | -11.03%7.15億 | -0.67%6.49億 | 8.78%29.76億 | 16.86%8.3億 | -8.82%6.88億 | 22.94%8.04億 | 5.99%6.54億 | 3.92%27.35億 | 6.72%7.1億 | 16.64%7.55億 |
營業利潤 | 1,706.29%3.74億 | -3.17%6.05億 | -21.00%10.35億 | -54.29%3.29億 | 371.83%1.04億 | -110.32%-2,325.7萬 | 55.15%6.25億 | 3.13%13.1億 | 107.05%7.2億 | -116.38%-3,831.8萬 |
營業外利息收入與支出淨額 | -142.54%-262.8萬 | -144.11%-228.9萬 | 258.16%2,142.9萬 | -69.16%177.2萬 | 225.35%829萬 | 2,237.72%617.8萬 | 356.63%518.9萬 | 159.46%598.3萬 | 354.36%574.6萬 | 218.13%254.8萬 |
營業外利息收入 | -97.13%26.2萬 | -96.14%31.8萬 | 70.30%3,298萬 | -49.55%450萬 | 89.41%1,112.4萬 | 193.66%912.4萬 | 461.15%823.2萬 | 179.17%1,936.6萬 | 556.77%891.9萬 | 242.65%587.3萬 |
營業外利息支出 | -1.90%289萬 | -14.33%260.7萬 | -13.69%1,155.1萬 | -14.02%272.8萬 | -14.77%283.4萬 | -13.25%294.6萬 | -12.78%304.3萬 | -21.28%1,338.3萬 | -12.28%317.3萬 | -14.10%332.5萬 |
投資淨收益 | 65.00%8,707.8萬 | 74,965.79%5,705萬 | -30.22%8,081.1萬 | 1,176.85%2,415.8萬 | -84.34%380.2萬 | -25.34%5,277.5萬 | -99.60%7.6萬 | 135.71%1.16億 | -93.18%189.2萬 | 5,201.97%2,428.3萬 |
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 | 0 | 0 | -81.03%638.8萬 | 0 | 0 | 0 | -81.03%638.8萬 | 1,055.85%3,367萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 127.29%6,729.1萬 | -2,514.6萬 | -35.37%-5.66億 | 1,616.90%1.26億 | -109.46%-4.46億 | -2.47億 | 0 | 34.39%-4.18億 | 101.13%736.1萬 | -1,707.56%-2.13億 |
減:其他特殊費用 | ---6,729.1萬 | --2,514.6萬 | 35.37%5.66億 | -1,616.90%-1.26億 | 109.46%4.46億 | ---- | ---- | -4.62%4.18億 | -101.63%-736.1萬 | 1,707.56%2.13億 |
其他營業外收入(費用) | -66.28%168.8萬 | 256.72%286.8萬 | -71.60%1,128萬 | -153.13%-787.8萬 | 31.65%1,334.8萬 | -51.71%500.6萬 | -81.66%80.4萬 | 417.01%3,971.7萬 | 1,024.11%1,482.7萬 | 647.71%1,013.9萬 |
稅前利潤 | 355.97%5.27億 | 0.03%6.38億 | -45.82%5.89億 | -36.86%4.74億 | -47.61%-3.16億 | -320.15%-2.06億 | 39.23%6.37億 | 59.22%10.87億 | 374.75%7.5億 | -186.75%-2.14億 |
所得稅 | 360.64%1.59億 | -61.08%8,276.4萬 | -22.08%2.03億 | 6.21%1.34億 | 13.90%-8,268.9萬 | -186.74%-6,107.1萬 | 32.96%2.13億 | -11.71%2.61億 | 289.33%1.26億 | -202.49%-9,603.5萬 |
除稅後利潤 | 354.00%3.68億 | 30.63%5.55億 | -53.31%3.86億 | -45.59%3.39億 | -97.63%-2.33億 | -726.42%-1.45億 | 42.60%4.25億 | 113.27%8.27億 | 402.41%6.24億 | -177.12%-1.18億 |
持續經營利潤 | 354.00%3.68億 | 30.63%5.55億 | -53.31%3.86億 | -45.59%3.39億 | -97.63%-2.33億 | -726.39%-1.45億 | 42.60%4.25億 | 113.27%8.27億 | 402.41%6.24億 | -177.12%-1.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 354.00%3.68億 | 30.63%5.55億 | -53.31%3.86億 | -45.59%3.39億 | -97.63%-2.33億 | -726.42%-1.45億 | 42.60%4.25億 | 113.27%8.27億 | 402.41%6.24億 | -177.12%-1.18億 |
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 | 354.00%3.68億 | 30.63%5.55億 | -53.31%3.86億 | -45.59%3.39億 | -97.63%-2.33億 | -726.42%-1.45億 | 42.60%4.25億 | 113.27%8.27億 | 402.41%6.24億 | -177.12%-1.18億 |
總派息金額 | ||||||||||
基本每股收益 | 353.73%65.59 | 30.58%98.94 | -53.37%68.83 | -45.65%60.53 | -97.25%-41.62 | -725.91%-25.85 | 42.40%75.77 | 114.97%147.62 | 405.23%111.38 | -177.80%-21.1 |
稀釋每股收益 | 353.73%65.59 | 30.58%98.94 | -53.37%68.83 | -45.61%60.5224 | -97.31%-41.6324 | -725.91%-25.85 | 42.40%75.77 | 114.97%147.62 | 401.97%111.2757 | -177.83%-21.1 |
每股派息 | 37 | 0 | 2.86%72 | 2.86%72 | 0 | 0 | 0 | 4.48%70 | 4.48%70 | 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