(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 | 1.53%79.84億 | 3.39%88.62億 | 8.27%344.22億 | 12.07%94.37億 | 4.30%85.49億 | 6.37%78.63億 | 10.14%85.72億 | 6.30%317.93億 | 4.73%84.21億 | 8.79%81.97億 |
主營業務成本 | 1.84%65.8億 | 4.34%72.68億 | 8.64%282.09億 | 13.50%77.86億 | 4.28%69.97億 | 6.77%64.61億 | 9.80%69.66億 | 4.20%259.65億 | 2.79%68.6億 | 6.80%67.1億 |
毛利 | 0.08%14.04億 | -0.76%15.94億 | 6.60%62.13億 | 5.81%16.52億 | 4.40%15.52億 | 4.54%14.02億 | 11.67%16.06億 | 16.76%58.28億 | 14.22%15.61億 | 18.77%14.87億 |
營業費用 | 7.01%12.3億 | 4.75%11.78億 | 5.53%47.91億 | 3.26%13.21億 | 7.66%11.97億 | 6.97%11.5億 | 4.58%11.25億 | 7.40%45.4億 | 15.13%12.79億 | 5.53%11.12億 |
員工成本 | ---- | ---- | 4.85%29.62億 | ---- | ---- | ---- | ---- | 9.81%28.25億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -1.05%5.61億 | ---- | ---- | ---- | ---- | -1.49%5.67億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.05%5.61億 | ---- | ---- | ---- | ---- | -1.49%5.67億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 1.73%1.52億 | ---- | ---- | ---- | ---- | -1.88%1.49億 | ---- | ---- |
-折舊 | ---- | ---- | 2.70%9,800萬 | ---- | ---- | ---- | ---- | -2.92%9,542.2萬 | ---- | ---- |
-攤銷 | ---- | ---- | 0.00%5,394.5萬 | ---- | ---- | ---- | ---- | 0.00%5,394.5萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 1.84%3.8億 | ---- | ---- | ---- | ---- | 3.21%3.73億 | ---- | ---- |
其他營業費用 | ---- | ---- | 17.62%7.37億 | ---- | ---- | ---- | ---- | 10.67%6.26億 | ---- | ---- |
營業利潤 | -31.41%1.73億 | -13.63%4.16億 | 10.40%14.21億 | 17.37%3.31億 | -5.26%3.56億 | -5.25%2.53億 | 32.66%4.82億 | 68.54%12.87億 | 10.24%2.82億 | 89.05%3.75億 |
營業外利息收入與支出淨額 | -46.30%-15.8萬 | -152.94%-5.4萬 | 21.74%206.6萬 | 4.93%191.4萬 | 187.27%15.8萬 | 45.73%-10.8萬 | 500.00%10.2萬 | 321.09%169.7萬 | 30.19%182.4萬 | 128.65%5.5萬 |
營業外利息收入 | 25.93%98.1萬 | 18.15%104.8萬 | 7.76%548.7萬 | 13.65%293.9萬 | 2.56%88.2萬 | 1.43%77.9萬 | 1.03%88.7萬 | 4.02%509.2萬 | 8.07%258.6萬 | -2.05%86萬 |
營業外利息支出 | 28.41%113.9萬 | 40.38%110.2萬 | 0.77%342.1萬 | 34.51%102.5萬 | -10.06%72.4萬 | -8.27%88.7萬 | -8.83%78.5萬 | -24.42%339.5萬 | -23.19%76.2萬 | -24.77%80.5萬 |
投資淨收益 | 10.03%35.1萬 | 3.62%65.9萬 | 36.41%76.8萬 | -30.95%31.9萬 | 59.00%63.6萬 | 9.53%56.3萬 | ||||
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 | -75.14%161.8萬 | 0 | 0 | 650.8萬 | 8,000 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 92.52%-91.8萬 | -122.33%-1,226.5萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -92.52%91.8萬 | ---- | ---- | ---- | ---- | 122.33%1,226.5萬 | ---- | ---- |
其他營業外收入(費用) | 24.77%3,741.1萬 | 28.20%4,505萬 | 1.92%1.51億 | 33.42%4,633萬 | 16.17%3,935.3萬 | -30.83%2,998.4萬 | -2.45%3,514萬 | 24.18%1.48億 | 22.70%3,472.5萬 | 21.05%3,387.4萬 |
稅前利潤 | 13.37%3.24億 | -10.80%4.62億 | 10.03%15.75億 | 23.53%3.77億 | -3.71%3.95億 | -9.79%2.86億 | 29.54%5.18億 | 52.54%14.31億 | 7.17%3.05億 | 68.57%4.1億 |
所得稅 | -2.68%9,647.4萬 | -10.32%1.59億 | 8.29%5.07億 | 21.89%9,351.2萬 | -5.53%1.37億 | -5.22%9,913.3萬 | 25.07%1.77億 | 38.86%4.68億 | -19.87%7,671.9萬 | 64.31%1.45億 |
除稅後利潤 | 21.88%2.28億 | -11.05%3.03億 | 10.87%10.68億 | 24.08%2.83億 | -2.71%2.57億 | -12.04%1.87億 | 31.99%3.41億 | 60.20%9.63億 | 20.89%2.28億 | 71.00%2.65億 |
持續經營利潤 | 21.88%2.28億 | -11.05%3.03億 | 10.87%10.68億 | 24.08%2.83億 | -2.71%2.57億 | -12.04%1.87億 | 31.99%3.41億 | 60.20%9.63億 | 20.89%2.28億 | 71.00%2.65億 |
歸屬于少數股東的淨利潤 | 63.12%3,736.5萬 | -23.82%2,891.3萬 | -15.13%9,224萬 | -11.97%1,129.8萬 | -28.71%2,008萬 | -29.13%2,290.6萬 | 7.33%3,795.6萬 | 8.77%1.09億 | -31.93%1,283.4萬 | 13.83%2,816.7萬 |
歸屬於母公司的淨利潤 | 16.12%1.9億 | -9.44%2.74億 | 14.18%9.76億 | 26.22%2.72億 | 0.39%2.37億 | -8.97%1.64億 | 35.90%3.03億 | 70.46%8.55億 | 26.75%2.15億 | 81.88%2.37億 |
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 | 16.12%1.9億 | -9.44%2.74億 | 14.18%9.76億 | 26.22%2.72億 | 0.39%2.37億 | -8.97%1.64億 | 35.90%3.03億 | 70.46%8.55億 | 26.75%2.15億 | 81.88%2.37億 |
總派息金額 | ||||||||||
基本每股收益 | 15.89%57.88 | -9.75%83.42 | 13.94%297.48 | 25.83%82.795 | 0.07%72.305 | -9.23%49.945 | 35.90%92.435 | 70.47%261.095 | 26.76%65.8 | 81.89%72.255 |
稀釋每股收益 | 15.80%57.836 | -9.75%83.42 | 13.94%297.48 | 25.79%82.7705 | 0.04%72.2842 | -9.23%49.945 | 35.90%92.435 | 70.47%261.095 | 26.76%65.7992 | 81.89%72.2544 |
每股派息 | 0 | 0 | 37.50%55 | 37.50%55 | 0 | 0 | 0 | 14.29%40 | 14.29%40 | 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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