(Q1)2024/08/20 | (FY)2024/05/20 | (Q4)2024/05/20 | (Q3)2024/02/20 | (Q2)2023/11/20 | (Q1)2023/08/20 | (FY)2023/05/20 | (Q4)2023/05/20 | (Q3)2023/02/20 | (Q2)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.07%84.1億 | 17.50%414.37億 | -0.78%99.16億 | 10.93%99.2億 | 28.69%112.11億 | 36.36%103.91億 | 25.61%352.67億 | 32.09%99.93億 | 33.52%89.42億 | 30.15%87.12億 |
主營業務成本 | -12.14%59.72億 | 12.36%276.93億 | 1.77%69.76億 | 5.87%65.39億 | 21.15%73.81億 | 23.06%67.97億 | 22.50%246.47億 | 26.97%68.54億 | 26.30%61.77億 | 27.91%60.92億 |
毛利 | -32.16%24.38億 | 29.42%137.44億 | -6.34%29.4億 | 22.24%33.8億 | 46.25%38.31億 | 71.40%35.94億 | 33.47%106.2億 | 44.85%31.39億 | 53.06%27.65億 | 35.68%26.19億 |
營業費用 | 21.54%18.59億 | 19.99%68.31億 | 24.59%20.18億 | 16.21%16.08億 | 21.63%16.76億 | 16.59%15.3億 | 10.65%56.93億 | 10.22%16.2億 | 12.39%13.84億 | 16.82%13.78億 |
營業利潤 | -71.97%5.79億 | 40.32%69.13億 | -39.32%9.22億 | 28.27%17.72億 | 73.59%21.55億 | 163.07%20.64億 | 75.24%49.26億 | 117.82%15.19億 | 140.03%13.82億 | 65.30%12.41億 |
營業外利息收入與支出淨額 | 120.92%1,589.5萬 | 261.81%6,726.5萬 | 427.72%1,985.3萬 | 453.23%3,423.4萬 | 46.43%598.3萬 | 57.96%719.5萬 | 131.49%1,859.1萬 | 261.67%376.2萬 | 46.77%618.8萬 | 22.23%408.6萬 |
營業外利息收入 | 139.53%2,153.1萬 | 157.22%7,691.2萬 | 131.70%2,211.6萬 | 400.66%3,736.4萬 | 40.79%844.3萬 | 30.35%898.9萬 | 61.23%2,990.1萬 | 104.39%954.5萬 | 63.48%746.3萬 | 4.77%599.7萬 |
營業外利息支出 | 214.16%563.6萬 | -14.70%964.7萬 | -60.87%226.3萬 | 145.49%313萬 | 28.73%246萬 | -23.37%179.4萬 | 7.56%1,131萬 | -17.35%578.3萬 | 265.33%127.5萬 | -19.74%191.1萬 |
投資淨收益 | -190.82%-1.69億 | 103.07%6.17億 | 1.72%1.57億 | 36.99%-6,654.6萬 | 134.86%3.41億 | 68.73%1.86億 | 167.23%3.04億 | -15.20%1.54億 | -189.83%-1.06億 | 126.82%1.45億 |
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 | 0 | -1,246.2萬 | 0 | 0 | 0 | -1,246.2萬 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 76.46%-29萬 | -367.60%-2.88億 | -208.87%-1.72億 | -7,655.96%-1.13億 | 52.89%-145.3萬 | 10.20%-123.2萬 | -55.72%-6,151.9萬 | 38.02%-5,560.3萬 | -102.93%-146萬 | -786.86%-308.4萬 |
減:其他特殊費用 | -76.46%29萬 | 4,651.35%2.81億 | 1,647,030.00%1.65億 | 7,655.96%1.13億 | -52.89%145.3萬 | -10.20%123.2萬 | 112.06%590.6萬 | -100.81%-1萬 | 102.93%146萬 | 786.86%308.4萬 |
減:勾銷 | ---- | -87.32%704.9萬 | ---- | ---- | ---- | ---- | -37.15%5,561.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 259.87%3,963.6萬 | 917.12%2.53億 | 1,204.49%2,846.4萬 | 2,218.44%8,485.5萬 | 890.50%1.28億 | 82.26%1,101.4萬 | -49.69%2,484.1萬 | 158.62%218.2萬 | -89.13%366萬 | 121.55%1,295.6萬 |
稅前利潤 | -79.39%4.65億 | 44.84%75.5億 | -41.18%9.55億 | 33.26%17.12億 | 87.70%26.28億 | 149.37%22.55億 | 77.11%52.12億 | 107.25%16.23億 | 104.91%12.84億 | 69.84%14億 |
所得稅 | -72.56%1.52億 | 15.40%23.13億 | -55.99%4.31億 | 55.98%5.78億 | 93.57%7.52億 | 106.80%5.53億 | 94.37%20.05億 | 287.07%9.78億 | 84.85%3.71億 | 11.99%3.88億 |
除稅後利潤 | -81.61%3.13億 | 63.24%52.37億 | -18.71%5.24億 | 24.04%11.34億 | 85.45%18.77億 | 167.24%17.02億 | 67.81%32.08億 | 21.60%6.45億 | 114.35%9.14億 | 111.82%10.12億 |
持續經營利潤 | -81.61%3.13億 | 63.24%52.37億 | -18.71%5.24億 | 24.04%11.34億 | 85.45%18.77億 | 167.24%17.02億 | 67.81%32.08億 | 21.60%6.45億 | 114.35%9.14億 | 111.82%10.12億 |
歸屬于少數股東的淨利潤 | 0.43%1,932.2萬 | 48.46%6,708.4萬 | -16.51%1,262.8萬 | 154.64%1,496.8萬 | 38.52%2,024.8萬 | 101.11%1,924萬 | 179.66%4,518.7萬 | 182.66%1,512.5萬 | 29.36%587.8萬 | 248.85%1,461.7萬 |
歸屬於母公司的淨利潤 | -82.55%2.94億 | 63.45%51.7億 | -18.76%5.12億 | 23.20%11.19億 | 86.13%18.56億 | 168.25%16.83億 | 66.85%31.63億 | 19.96%6.3億 | 115.27%9.08億 | 110.61%9.97億 |
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 | -82.55%2.94億 | 63.45%51.7億 | -18.76%5.12億 | 23.20%11.19億 | 86.13%18.56億 | 168.25%16.83億 | 66.85%31.63億 | 19.96%6.3億 | 115.27%9.08億 | 110.61%9.97億 |
總派息金額 | ||||||||||
基本每股收益 | -84.25%8 | 66.62%155.86 | -18.98%15.41 | 25.47%33.7 | 91.29%55.97 | 175.98%50.78 | 68.54%93.54 | 23.51%19.02 | 116.96%26.86 | 110.66%29.26 |
稀釋每股收益 | -84.25%8 | 66.62%155.86 | -18.96%15.41 | 25.47%33.7 | 91.29%55.97 | 175.98%50.78 | 68.54%93.54 | 23.48%19.016 | 117.06%26.86 | 110.66%29.26 |
每股派息 | 0 | 68.75%54 | 58.82%27 | 0 | 80.00%27 | 0 | 23.08%32 | 30.77%17 | 0 | 15.38%15 |
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