(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 56.94%273.04億 | 24.54%915.52億 | 8.01%257.63億 | 34.18%243.2億 | 39.04%240.7億 | 22.31%173.98億 | 34.94%735.15億 | 36.03%238.53億 | 35.10%181.25億 | 31.25%173.12億 |
主營業務成本 | 30.59%133.08億 | 14.76%504.8億 | 0.08%142.03億 | 12.06%128.22億 | 28.70%132.63億 | 26.64%101.91億 | 48.02%439.86億 | 30.27%141.92億 | 52.34%114.42億 | 53.49%103.05億 |
毛利 | 94.20%139.96億 | 39.09%410.72億 | 19.66%115.6億 | 72.05%114.98億 | 54.23%108.07億 | 16.67%72.07億 | 19.24%295.29億 | 45.48%96.61億 | 13.18%66.83億 | 8.20%70.07億 |
營業費用 | 22.56%63.56億 | -5.86%266.1億 | -23.80%96.22億 | 10.76%63.39億 | 0.40%54.62億 | 15.89%51.86億 | 51.20%282.67億 | 137.73%126.28億 | 19.95%57.23億 | 4.58%54.4億 |
銷售、一般行政及管理費用 | 26.57%72.17億 | 23.16%275.95億 | 34.83%85.82億 | 18.85%69.28億 | 15.97%63.82億 | 21.11%57.02億 | 25.60%224.06億 | 18.37%63.65億 | 26.09%58.29億 | 28.70%55.03億 |
-一般及行政管理費用 | 26.57%72.17億 | 23.16%275.95億 | 34.83%85.82億 | 18.85%69.28億 | 15.97%63.82億 | 21.11%57.02億 | 25.60%224.06億 | 18.37%63.65億 | 26.09%58.29億 | 28.70%55.03億 |
其他營業費用 | 309.52%1.72億 | -94.24%3.57億 | -96.42%2.14億 | --5,100萬 | -64.23%4,900萬 | -66.93%4,200萬 | 459.24%62.02億 | 13,110.87%59.85億 | ---- | -85.85%1.37億 |
其他營業收入總額 | 85.13%10.33億 | 293.55%13.42億 | -197.12%-8.26億 | 503.77%6.4億 | 384.50%9.69億 | 55.00%5.58億 | 34.78%3.41億 | -1,563.16%-2.78億 | 1,414.29%1.06億 | 376.19%2億 |
營業利潤 | 278.03%76.4億 | 1,045.96%144.62億 | 165.32%19.38億 | 437.40%51.59億 | 241.10%53.45億 | 18.74%20.21億 | -79.21%12.62億 | -323.25%-29.67億 | -15.34%9.6億 | 23.00%15.67億 |
營業外利息收入與支出淨額 | 368.18%1.77億 | -94.63%2.67億 | 106.75%6,800萬 | -97.44%6,500萬 | -93.09%2.01億 | -112.48%-6,600萬 | 1,083.96%49.69億 | -403.61%-10.08億 | 757.77%25.39億 | 903.87%29.1億 |
營業外利息收入 | 278.95%2.88億 | -87.78%8.27億 | 124.69%1.99億 | -92.58%1.98億 | -91.09%3.54億 | -91.83%7,600萬 | 558.91%67.67億 | -206.75%-8.06億 | 238.28%26.69億 | 9,832.50%39.73億 |
營業外利息支出 | -21.83%1.11億 | -68.85%5.6億 | -35.15%1.31億 | 2.31%1.33億 | -85.61%1.53億 | -64.59%1.42億 | 17.36%17.98億 | -52.25%2.02億 | -73.63%1.3億 | 164.43%10.63億 |
投資淨收益 | ||||||||||
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 | -24.22%-1.59億 | 57.04%-9.82億 | -909.62%-5.25億 | 37.23%-1.72億 | 91.24%-1.56億 | 28.49%-1.28億 | -821.77%-22.86億 | -425.00%-5,200萬 | -522.73%-2.74億 | -1,595.24%-17.8億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 319.56%76.57億 | 248.55%137.47億 | 136.84%14.83億 | 56.69%50.5億 | 99.93%53.88億 | -10.98%18.25億 | -25.79%39.44億 | -339.93%-40.26億 | 132.88%32.23億 | 234.37%26.95億 |
所得稅 | 213.60%24.21億 | 1,755.61%35.43億 | 78.60%-8.8億 | 17.33%16.59億 | 14.29%19.91億 | 4.18%7.72億 | -124.13%-2.14億 | -500.29%-41.12億 | 288.46%14.14億 | 164.74%17.42億 |
除稅後利潤 | 397.34%52.42億 | -89.96%102.1億 | 272.06%23.59億 | 87.14%33.91億 | 254.69%34.05億 | -98.95%10.54億 | 1,442.26%1,017.12億 | -141.01%-13.71億 | 96.96%18.12億 | 41.80%9.6億 |
持續經營利潤 | 397.25%52.36億 | 145.35%102.04億 | 2,617.24%23.64億 | 87.40%33.9億 | 256.45%33.97億 | -19.50%10.53億 | -6.05%41.59億 | -96.32%8,700萬 | 77.35%18.09億 | 543.92%9.53億 |
停止經營利潤 | 500.00%600萬 | --0 | 99.25%-1,100萬 | -50.00%100萬 | 16.67%700萬 | -100.00%100萬 | 4,399.63%975.52億 | -248.57%-14.59億 | 102.02%200萬 | -98.87%600萬 |
歸屬于少數股東的淨利潤 | 200.00%600萬 | -93.63%1,000萬 | -66.67%100萬 | -25.00%300萬 | 100.00%200萬 | -98.64%200萬 | -89.39%1.57億 | -99.40%300萬 | -98.72%400萬 | -99.64%100萬 |
歸屬於母公司的淨利潤 | 398.10%52.35億 | -89.96%101.99億 | 271.54%23.57億 | 87.49%33.88億 | 255.11%34.02億 | -98.95%10.51億 | 1,885.42%1,015.54億 | -148.26%-13.74億 | 197.20%18.07億 | 141.92%9.58億 |
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 | 398.10%52.35億 | -89.96%101.99億 | 271.54%23.57億 | 87.49%33.88億 | 255.11%34.02億 | -98.95%10.51億 | 1,885.42%1,015.54億 | -148.26%-13.74億 | 197.20%18.07億 | 141.92%9.58億 |
總派息金額 | ||||||||||
基本每股收益 | 397.39%146.73 | -89.96%285.88 | 270.60%66.04 | 87.35%94.95 | 254.72%95.35 | -98.95%29.5 | 1,883.92%2,848.51 | -148.44%-38.71 | 197.07%50.68 | 141.51%26.88 |
稀釋每股收益 | 418.07%143.04 | -90.28%276.73 | 252.24%63.12 | 84.52%93.48 | 248.94%93.76 | -99.02%27.61 | 1,923.34%2,845.63 | -152.54%-41.46 | 207.03%50.66 | 152.06%26.87 |
每股派息 | 0 | 173.81%115 | 333.33%91 | 0 | 14.29%24 | 0 | 10.53%42 | -12.50%21 | 0 | 50.00%21 |
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