(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 | -21.75%170.67億 | -34.08%139.2億 | -10.50%781.96億 | -32.21%174.28億 | -20.37%178.42億 | 0.45%218.1億 | 20.39%211.17億 | 35.75%873.68億 | 37.40%257.1億 | 26.46%224.05億 |
主營業務成本 | -14.81%114.02億 | -28.77%85.6億 | -11.31%474.72億 | -23.59%115.02億 | -23.52%105.7億 | -1.27%133.84億 | 8.29%120.17億 | 28.19%535.26億 | 22.34%150.53億 | 24.12%138.2億 |
毛利 | -32.77%56.64億 | -41.09%53.6億 | -9.21%307.24億 | -44.39%59.26億 | -15.30%72.72億 | 3.30%84.26億 | 41.24%91億 | 49.72%338.42億 | 66.32%106.57億 | 30.43%85.86億 |
營業費用 | -5.07%48.91億 | -8.18%45.85億 | 2.29%203.73億 | -13.04%52.34億 | -0.56%49.93億 | 6.31%51.52億 | 23.90%49.93億 | 31.13%199.17億 | 37.25%60.19億 | 31.45%50.21億 |
營業利潤 | -76.38%7.73億 | -81.12%7.75億 | -25.67%103.51億 | -85.08%6.92億 | -36.07%22.79億 | -1.10%32.74億 | 70.21%41.07億 | 87.78%139.25億 | 129.37%46.38億 | 29.01%35.64億 |
營業外利息收入與支出淨額 | -21.09%6,379.4萬 | 19.59%7,736.5萬 | 130.44%3.09億 | 113.53%8,945.9萬 | 86.80%7,401.1萬 | 158.59%8,084.2萬 | 203.48%6,469萬 | -4.09%1.34億 | 30.89%4,189.6萬 | 27.00%3,962萬 |
營業外利息收入 | -17.06%7,343.3萬 | 17.62%8,476.4萬 | 104.28%3.39億 | 95.38%9,704.5萬 | 72.15%8,166.3萬 | 123.55%8,853.5萬 | 145.22%7,206.9萬 | 4.74%1.66億 | 28.71%4,966.9萬 | 34.88%4,743.6萬 |
營業外利息支出 | 25.30%963.9萬 | 0.27%739.9萬 | -5.30%3,031萬 | -2.41%758.6萬 | -2.10%765.2萬 | -7.78%769.3萬 | -8.61%737.9萬 | 70.54%3,200.5萬 | 18.09%777.3萬 | 96.83%781.6萬 |
投資淨收益 | 197.25%1.39億 | 48.07%1.23億 | 129.98%2,283.8萬 | -96.15%645.8萬 | 119.67%7,621.3萬 | -76.41%-1.43億 | -63.03%8,308.5萬 | -3,745.84%-7,618.6萬 | 43.02%1.68億 | -175.25%-3.87億 |
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 | -132.25%-5,272萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6,751.59%-7,769.7萬 | -99.40%123.8萬 | 1,037.84%1.4億 | -1,726.23%-3,756.6萬 | -307.39%-2,877.7萬 | -102.17%-113.4萬 | 470.60%2.08億 | -92.68%1,234.3萬 | 282.75%231萬 | -92.32%1,387.6萬 |
減:其他特殊費用 | 6,751.59%7,769.7萬 | 74.83%-123.8萬 | 606.84%6,255.9萬 | 1,726.23%3,756.6萬 | 307.39%2,877.7萬 | 102.17%113.4萬 | -108.77%-491.8萬 | 92.68%-1,234.3萬 | -282.75%-231萬 | 92.32%-1,387.6萬 |
減:勾銷 | --0 | --0 | ---2.03億 | --0 | --0 | --0 | ---2.03億 | --0 | --0 | --0 |
其他營業外收入(費用) | -58.03%3,293.4萬 | -66.25%2,378.6萬 | 3.29%2.78億 | -47.38%9,724.8萬 | 464.63%3,155.7萬 | 20.22%7,847萬 | 432.14%7,048.2萬 | 1.59%2.69億 | 74.42%1.85億 | -48.94%558.9萬 |
稅前利潤 | -71.68%9.31億 | -77.92%10.01億 | -21.89%111.01億 | -82.99%8.48億 | -25.44%24.32億 | -1.89%32.89億 | 73.28%45.33億 | 78.45%142.12億 | 121.10%49.82億 | 14.49%32.61億 |
所得稅 | -20.77%9.73億 | -71.32%3.89億 | -23.41%29.28億 | -121.08%-2.58億 | -31.47%6.01億 | 29.32%12.28億 | 75.44%13.57億 | 75.89%38.23億 | 55.24%12.23億 | 33.47%8.77億 |
除稅後利潤 | -102.02%-4,162.2萬 | -80.74%6.12億 | -21.33%81.73億 | -70.59%11.05億 | -23.22%18.31億 | -14.22%20.61億 | 72.37%31.76億 | 79.41%103.89億 | 156.49%37.59億 | 8.79%23.84億 |
持續經營利潤 | -102.02%-4,162.1萬 | -80.74%6.12億 | -21.33%81.73億 | -70.59%11.05億 | -23.22%18.31億 | -14.22%20.61億 | 72.37%31.76億 | 79.41%103.89億 | 156.49%37.59億 | 8.79%23.84億 |
歸屬于少數股東的淨利潤 | 92.23%-25.4萬 | -1,169.44%-1,463萬 | -102.91%-261.8萬 | -115.08%-499萬 | -79.84%427.3萬 | -115.59%-326.9萬 | -90.67%136.8萬 | 78.49%8,990.9萬 | 188.15%3,308.2萬 | 6.37%2,120萬 |
歸屬於母公司的淨利潤 | -102.00%-4,136.7萬 | -80.27%6.26億 | -20.62%81.75億 | -70.20%11.1億 | -22.72%18.26億 | -13.33%20.64億 | 73.68%31.75億 | 79.42%102.99億 | 156.24%37.26億 | 8.82%23.63億 |
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 | -102.00%-4,136.7萬 | -80.27%6.26億 | -20.62%81.75億 | -70.20%11.1億 | -22.72%18.26億 | -13.33%20.64億 | 73.68%31.75億 | 79.42%102.99億 | 156.24%37.26億 | 8.82%23.63億 |
總派息金額 | ||||||||||
基本每股收益 | -101.45%-0.8 | -79.74%17.06 | -19.27%218.89 | -69.22%30.34 | -21.48%49.19 | -11.75%55.15 | 77.58%84.21 | 79.77%271.14 | 164.64%98.58 | 11.93%62.65 |
稀釋每股收益 | -101.47%-0.81 | -79.74%17.01 | -19.20%218.17 | -69.27%30.23 | -21.31%49.03 | -11.61%54.95 | 77.99%83.96 | 89.64%270.01 | 165.62%98.36 | 15.71%62.31 |
每股派息 | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 | 3.45%60 | 3.45%30 | 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