(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 | 4.54%23.67億 | -18.45%24.27億 | -0.16%105.87億 | -1.36%31.94億 | -11.33%21.54億 | -4.71%22.64億 | 16.17%29.76億 | 3.93%106.04億 | 14.83%32.37億 | 15.76%24.3億 |
主營業務成本 | 6.68%12.88億 | -17.71%12.83億 | 2.42%57.47億 | 2.01%17.85億 | -6.58%11.95億 | -4.24%12.08億 | 18.05%15.6億 | 1.00%56.11億 | 9.90%17.5億 | 10.87%12.79億 |
毛利 | 2.10%10.78億 | -19.27%11.43億 | -3.07%48.4億 | -5.31%14.08億 | -16.62%9.59億 | -5.25%10.56億 | 14.17%14.16億 | 7.44%49.93億 | 21.22%14.87億 | 21.73%11.51億 |
營業費用 | 1.88%9.56億 | -4.65%9.23億 | 0.63%38.32億 | -1.08%10.32億 | -3.12%8.93億 | 1.33%9.38億 | 5.62%9.68億 | 2.88%38.08億 | 8.70%10.44億 | 7.96%9.22億 |
營業利潤 | 3.81%1.22億 | -50.88%2.2億 | -14.93%10.08億 | -15.27%3.76億 | -71.02%6,630.4萬 | -37.55%1.18億 | 38.38%4.48億 | 25.25%11.85億 | 66.33%4.44億 | 150.38%2.29億 |
營業外利息收入與支出淨額 | -15.99%-1,302.3萬 | 4.89%-1,064.6萬 | -6.63%-4,513.3萬 | -5.61%-1,073.1萬 | -7.70%-1,198.1萬 | 2.68%-1,122.8萬 | -17.76%-1,119.3萬 | -3.18%-4,232.7萬 | -1.74%-1,016.1萬 | -5.90%-1,112.4萬 |
營業外利息收入 | ---- | ---- | 69.62%63.1萬 | ---- | ---- | ---- | ---- | 115.03%37.2萬 | ---- | ---- |
營業外利息支出 | 15.99%1,302.3萬 | -4.89%1,064.6萬 | 7.18%4,576.4萬 | 7.87%1,136.2萬 | 7.70%1,198.1萬 | -2.68%1,122.8萬 | 17.76%1,119.3萬 | 3.65%4,269.9萬 | 3.67%1,053.3萬 | 5.90%1,112.4萬 |
投資淨收益 | -1.15%488.6萬 | 175.73%838.3萬 | 167.55%494.3萬 | -1,740.00%-1,107萬 | ||||||
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) | -1.6萬 | 24,404.62%3,159.6萬 | 5.80%-13萬 | 0 | 0 | 0 | -13萬 | -100.05%-13.8萬 | 0 | 98.07%-13.8萬 |
減:其他特殊費用 | --1.6萬 | -24,404.62%-3,159.6萬 | -5.80%13萬 | --0 | --0 | --0 | --13萬 | 100.05%13.8萬 | --0 | ---- |
其他營業外收入(費用) | -27.79%374.9萬 | -37.32%480.6萬 | -71.98%814.9萬 | -172.35%-539.3萬 | 110.76%68.2萬 | 193.83%519.2萬 | -70.73%766.8萬 | 71.23%2,908.1萬 | 161.13%745.4萬 | -232.21%-634.1萬 |
稅前利潤 | 1.21%1.08億 | -44.19%2.51億 | -15.62%9.79億 | -14.36%3.68億 | -75.30%5,500.4萬 | -38.87%1.07億 | 34.87%4.49億 | -1.41%11.6億 | 75.30%4.3億 | 173.85%2.23億 |
所得稅 | -7.33%2,595.2萬 | -27.58%9,399萬 | -15.05%2.78億 | -6.49%1.12億 | -85.38%812.4萬 | -39.68%2,800.5萬 | 23.21%1.3億 | 4.05%3.27億 | 110.79%1.2億 | 287.82%5,558.6萬 |
除稅後利潤 | 4.24%8,211.4萬 | -50.95%1.57億 | -15.84%7.01億 | -17.40%2.56億 | -71.94%4,688.1萬 | -38.58%7,877.1萬 | 40.26%3.19億 | -3.39%8.33億 | 64.61%3.1億 | 149.45%1.67億 |
持續經營利潤 | 4.24%8,211.4萬 | -50.95%1.57億 | -15.84%7.01億 | -17.40%2.56億 | -71.94%4,688萬 | -38.58%7,877.2萬 | 40.26%3.19億 | -3.39%8.33億 | 64.61%3.1億 | 149.46%1.67億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.24%8,211.4萬 | -50.95%1.57億 | -15.84%7.01億 | -17.40%2.56億 | -71.94%4,688.1萬 | -38.58%7,877.1萬 | 40.26%3.19億 | -3.39%8.33億 | 64.61%3.1億 | 149.45%1.67億 |
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 | 4.24%8,211.4萬 | -50.95%1.57億 | -15.84%7.01億 | -17.40%2.56億 | -71.94%4,688.1萬 | -38.58%7,877.1萬 | 40.26%3.19億 | -3.39%8.33億 | 64.61%3.1億 | 149.45%1.67億 |
總派息金額 | ||||||||||
基本每股收益 | 4.27%16.62 | -50.97%31.68 | -15.47%141.89 | -17.25%51.85 | -71.98%9.48 | -38.43%15.94 | 42.12%64.62 | -2.57%167.85 | 66.47%62.66 | 152.84%33.83 |
稀釋每股收益 | 4.22%16.6121 | -50.97%31.68 | -15.47%141.89 | -17.27%51.8361 | -71.60%9.48 | -37.78%15.94 | 42.12%64.62 | -2.57%167.85 | 66.47%62.66 | 149.45%33.3755 |
每股派息 | 0 | 0 | 40.00%35 | 40.00%35 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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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