(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.23%487.41億 | 30.48%529.42億 | 10.11%467.19億 | -13.53%1,677.26億 | -16.62%438.41億 | -23.11%408.79億 | -13.31%405.74億 | 2.46%424.3億 | 2.47%1,939.63億 | 20.18%525.81億 |
主營業務成本 | 12.55%373.62億 | 24.13%403.3億 | 3.70%365.62億 | -10.85%1,351.03億 | -18.21%341.58億 | -21.01%331.96億 | -8.65%324.91億 | 9.55%352.56億 | 4.64%1,515.4億 | 21.87%417.62億 |
毛利 | 48.11%113.79億 | 56.04%126.11億 | 41.57%101.56億 | -23.10%326.22億 | -10.49%96.83億 | -31.01%76.83億 | -28.08%80.82億 | -22.27%71.74億 | -4.61%424.22億 | 14.07%108.18億 |
營業費用 | 18.98%95.98億 | 29.81%94.19億 | 12.29%87.91億 | 10.21%361.96億 | 18.96%130.42億 | 4.77%80.67億 | -2.72%72.56億 | 16.49%78.29億 | 21.37%328.44億 | 44.88%109.63億 |
銷售、一般行政及管理費用 | 11.77%88.11億 | 19.18%94.59億 | 11.41%87.39億 | 5.95%330億 | 9.09%93.35億 | 0.78%78.83億 | 3.23%79.37億 | 10.82%78.44億 | 14.68%311.47億 | 15.96%85.57億 |
-銷售費用 | 11.77%88.11億 | 19.18%94.59億 | 11.41%87.39億 | 5.95%330億 | 9.09%93.35億 | 0.78%78.83億 | 3.23%79.37億 | 10.82%78.44億 | 14.68%311.47億 | 15.96%85.57億 |
其他營業費用 | 50.36%4.18億 | 15.04%1.3億 | 169.77%4.64億 | 47.17%38.94億 | 62.95%33.6億 | 175.25%2.78億 | -54.80%1.13億 | -25.86%1.72億 | 143.65%26.46億 | 633.81%20.62億 |
其他營業收入總額 | -492.55%-3.69億 | -78.59%1.7億 | 120.32%4.12億 | -26.45%6.98億 | -0.87%-3.47億 | -57.85%9,400萬 | 65.42%7.94億 | -68.25%1.87億 | -19.92%9.49億 | -469.89%-3.44億 |
營業利潤 | 563.80%17.81億 | 286.44%31.92億 | 308.40%13.65億 | -137.31%-35.74億 | -2,216.55%-33.59億 | -111.18%-3.84億 | -78.14%8.26億 | -126.12%-6.55億 | -44.98%95.78億 | -107.56%-1.45億 |
營業外利息收入與支出淨額 | -707.29%-23.32億 | 15.67%13.29億 | 441.32%4.13億 | -63.01%10.55億 | 74.74%-3.58億 | -61.13%3.84億 | -48.03%11.49億 | -111.30%-1.21億 | 33.52%28.52億 | -309.62%-14.17億 |
營業外利息收入 | -298.19%-18.57億 | 19.74%17.83億 | 134.28%7.45億 | -23.12%28.97億 | 112.87%1.52億 | -25.34%9.37億 | -39.35%14.89億 | -74.33%3.18億 | 18.38%37.68億 | -223.15%-11.81億 |
營業外利息支出 | -14.10%4.75億 | 33.53%4.54億 | -24.37%3.32億 | 101.09%18.42億 | 116.10%5.1億 | 107.12%5.53億 | 39.34%3.4億 | 161.31%4.39億 | -12.51%9.16億 | -16.61%2.36億 |
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 | 14.77%-7,500萬 | 6.32%-8,900萬 | -326.67%-6,400萬 | -326.32%-2.43億 | -186.67%-4,300萬 | -300.00%-8,800萬 | -1,483.33%-9,500萬 | -15.38%-1,500萬 | -29.55%-5,700萬 | -50.00%-1,500萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -613.64%-6.28億 | 135.87%44.32億 | 316.81%17.15億 | -122.32%-27.62億 | -138.58%-37.6億 | -102.00%-8,800萬 | -68.60%18.79億 | -122.19%-7.91億 | -36.55%123.73億 | -161.06%-15.76億 |
所得稅 | -629.58%-7.52億 | 307.36%12.18億 | 46,800.00%4.69億 | -88.81%2.52億 | -272.73%-1.9億 | -70.96%1.42億 | -78.10%2.99億 | -99.65%100萬 | -38.41%22.53億 | -91.26%1.1億 |
除稅後利潤 | 154.35%1.25億 | 103.48%32.13億 | 257.32%12.46億 | -129.79%-30.14億 | -111.56%-35.69億 | -105.88%-2.3億 | -65.81%15.79億 | -124.17%-7.92億 | -36.12%101.19億 | -227.51%-16.87億 |
持續經營利潤 | 154.35%1.25億 | 103.48%32.13億 | 257.32%12.46億 | -129.79%-30.14億 | -111.56%-35.69億 | -105.88%-2.3億 | -65.81%15.79億 | -124.17%-7.92億 | -36.12%101.19億 | -227.51%-16.87億 |
歸屬于少數股東的淨利潤 | 1,420.00%6,600萬 | 1,900.00%9,000萬 | 162.50%500萬 | -19.05%-2,500萬 | 40.00%-600萬 | -66.67%-500萬 | -25.00%-500萬 | -166.67%-800萬 | -16.67%-2,100萬 | -150.00%-1,000萬 |
歸屬於母公司的淨利潤 | 126.67%6,000萬 | 97.03%31.23億 | 258.16%12.4億 | -129.47%-29.88億 | -112.34%-35.63億 | -105.75%-2.25億 | -65.71%15.85億 | -123.90%-7.84億 | -36.06%101.4億 | -226.36%-16.78億 |
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 | 126.67%6,000萬 | 97.03%31.23億 | 258.16%12.4億 | -129.47%-29.88億 | -112.34%-35.63億 | -105.75%-2.25億 | -65.71%15.85億 | -123.90%-7.84億 | -36.06%101.4億 | -226.36%-16.78億 |
總派息金額 | ||||||||||
基本每股收益 | 129.87%1.38 | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.65%-72.89 | -105.88%-4.62 | -64.98%32.48 | -124.25%-15.97 | -36.03%203.65 | -225.57%-33.49 |
稀釋每股收益 | 127.11%1.2527 | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.57%-73.296 | -105.88%-4.62 | -64.98%32.48 | -124.25%-15.97 | -35.79%203.65 | -226.32%-33.689 |
每股派息 | 0 | 0.00%25 | 0 | 0.00%50 | -28.57%25 | 0 | 66.67%25 | 0 | 66.67%50 | 133.33%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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