(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 | 29.32%25.53億 | 16.56%18.68億 | 4.66%70.21億 | 5.41%16.4億 | 7.28%18.04億 | 4.51%19.74億 | 1.34%16.03億 | 19.92%67.08億 | 9.26%15.55億 | 14.93%16.82億 |
主營業務成本 | 28.78%17.12億 | 16.03%12.73億 | 4.65%47.57億 | 2.27%10.95億 | 7.34%12.36億 | 6.70%13.29億 | 1.76%10.97億 | 17.60%45.46億 | 8.23%10.71億 | 11.83%11.51億 |
毛利 | 30.45%8.41億 | 17.73%5.95億 | 4.70%22.64億 | 12.34%5.45億 | 7.15%5.69億 | 0.26%6.45億 | 0.44%5.06億 | 25.10%21.62億 | 11.62%4.85億 | 22.29%5.31億 |
營業費用 | 40.25%4.86億 | 35.02%4.47億 | 5.43%13.5億 | -11.90%3.2億 | 11.41%3.53億 | 13.16%3.47億 | 12.32%3.31億 | 18.14%12.8億 | 17.45%3.63億 | 11.49%3.17億 |
營業利潤 | 19.06%3.55億 | -14.93%1.49億 | 3.65%9.14億 | 84.48%2.25億 | 0.83%2.16億 | -11.47%2.98億 | -16.29%1.75億 | 36.80%8.82億 | -2.76%1.22億 | 42.78%2.14億 |
營業外利息收入與支出淨額 | -600.00%-144.2萬 | -582.06%-152.1萬 | 49.19%-69萬 | 57.20%-11.6萬 | 54.97%-14.5萬 | 41.97%-20.6萬 | 45.61%-22.3萬 | 23.06%-135.8萬 | 43.42%-27.1萬 | 40.81%-32.2萬 |
營業外利息收入 | --4,000 | 62.50%1.3萬 | 42.86%2萬 | --0 | 50.00%1.2萬 | --0 | 33.33%8,000 | 27.27%1.4萬 | --0 | 33.33%8,000 |
營業外利息支出 | 601.94%144.6萬 | 564.07%153.4萬 | -48.25%71萬 | -57.20%11.6萬 | -52.42%15.7萬 | -41.97%20.6萬 | -44.47%23.1萬 | -22.75%137.2萬 | -43.42%27.1萬 | -40.00%33萬 |
投資淨收益 | 60.75%17.2萬 | -296.76%-73.4萬 | 150.57%35.5萬 | 120.89%64.5萬 | 37.28%-21.2萬 | 121.49%10.7萬 | -17.09%-18.5萬 | -82.34%-70.2萬 | 167.59%29.2萬 | -865.71%-33.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -520.8萬 | 4,682.5萬 | -239.07%-102.4萬 | 0 | 0 | 99.14%-30.2萬 | ||||
減:其他特殊費用 | --520.8萬 | ---4,682.5萬 | 239.07%102.4萬 | ---- | ---- | ---- | ---- | -99.14%30.2萬 | ---- | ---- |
其他營業外收入(費用) | -20.95%127.9萬 | 65.66%208.4萬 | -41.27%447.5萬 | -31.51%111.3萬 | -69.85%48.6萬 | -26.95%161.8萬 | -41.97%125.8萬 | 3.20%762萬 | -60.68%162.5萬 | 63.49%161.2萬 |
稅前利潤 | 5.58%3.16億 | 11.18%1.96億 | 3.38%9.17億 | 82.97%2.26億 | 0.45%2.16億 | -11.38%3億 | -16.52%1.76億 | 44.35%8.87億 | 32.11%1.23億 | 43.03%2.15億 |
所得稅 | 18.06%1.2億 | 17.19%6,714.3萬 | -6.82%2.73億 | -11.69%4,195.7萬 | 3.68%7,169.2萬 | -6.03%1.02億 | -15.40%5,729.5萬 | 141.79%2.93億 | 212.39%4,750.9萬 | 192.06%6,914.7萬 |
除稅後利潤 | -0.83%1.96億 | 8.28%1.28億 | 8.41%6.44億 | 142.30%1.84億 | -1.09%1.44億 | -13.90%1.98億 | -17.05%1.19億 | 20.45%5.94億 | -44.10%7,580.4萬 | 15.14%1.46億 |
持續經營利潤 | -0.83%1.96億 | 8.28%1.28億 | 8.41%6.44億 | 142.30%1.84億 | -1.09%1.44億 | -13.90%1.98億 | -17.05%1.19億 | 20.45%5.94億 | -44.10%7,580.5萬 | 15.14%1.46億 |
歸屬于少數股東的淨利潤 | -329.6萬 | 1,147.1萬 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 0.83%1.99億 | -1.39%1.17億 | 8.41%6.44億 | 142.30%1.84億 | -1.09%1.44億 | -13.90%1.98億 | -17.05%1.19億 | 20.45%5.94億 | -44.10%7,580.4萬 | 15.14%1.46億 |
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 | 0.83%1.99億 | -1.39%1.17億 | 8.41%6.44億 | 142.30%1.84億 | -1.09%1.44億 | -13.90%1.98億 | -17.05%1.19億 | 20.45%5.94億 | -44.10%7,580.4萬 | 15.14%1.46億 |
總派息金額 | ||||||||||
基本每股收益 | 4.80%55.04 | -0.29%31.47 | 7.45%171.41 | 140.81%48.98 | -1.89%38.35 | -14.84%52.52 | -17.86%31.56 | 17.67%159.52 | -44.40%20.34 | 13.27%39.09 |
稀釋每股收益 | 4.84%55.04 | -0.29%31.47 | 8.63%171.41 | 143.56%48.98 | -0.80%38.35 | -13.95%52.4992 | -16.97%31.56 | 18.10%157.79 | -44.22%20.11 | 12.03%38.66 |
每股派息 | 17.5 | 0 | 35 | 35 | ||||||
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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