(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 | 17.83%92.66億 | -5.00%79.48億 | -31.78%322.81億 | -28.61%79.54億 | -35.89%80.95億 | -37.78%78.64億 | -23.32%83.67億 | 34.18%473.21億 | 3.56%111.41億 | 38.19%126.27億 |
主營業務成本 | 23.02%65.55億 | -1.84%55.47億 | -36.82%219.88億 | -30.65%54.4億 | -40.54%55.68億 | -42.72%53.28億 | -31.86%56.51億 | 32.37%348.04億 | -4.34%78.45億 | 36.57%93.63億 |
毛利 | 6.91%27.12億 | -11.59%24.01億 | -17.77%102.93億 | -23.74%25.14億 | -22.56%25.27億 | -24.05%25.36億 | 3.73%27.15億 | 39.48%125.17億 | 28.90%32.96億 | 43.06%32.64億 |
營業費用 | 1.16%16.14億 | 13.62%15.73億 | 4.34%60.9億 | -0.53%15.89億 | 7.04%15.21億 | 4.81%15.96億 | 6.85%13.84億 | 12.98%58.36億 | 14.40%15.98億 | 9.58%14.21億 |
營業利潤 | 16.66%10.97億 | -37.81%8.28億 | -37.08%42.03億 | -45.56%9.25億 | -45.37%10.07億 | -48.23%9.4億 | 0.66%13.31億 | 75.42%66.81億 | 46.34%16.99億 | 87.14%18.43億 |
營業外利息收入與支出淨額 | 176.55%3,820.3萬 | 76.12%4,434.5萬 | 213.59%1.14億 | 131.15%3,893.2萬 | 256.20%3,589.4萬 | 159.37%1,381.4萬 | 521.70%2,517.9萬 | 232.66%3,629.6萬 | 510.25%1,684.3萬 | 321.98%1,007.7萬 |
營業外利息收入 | 41.50%4,086.1萬 | 72.99%4,563.9萬 | 215.58%1.33億 | 116.83%4,025.9萬 | 217.58%3,729.4萬 | 342.30%2,887.8萬 | 402.80%2,638.2萬 | 149.93%4,208.6萬 | 333.20%1,856.7萬 | 194.16%1,174.3萬 |
營業外利息支出 | 125.25%265.8萬 | 7.56%129.4萬 | -19.57%465.7萬 | -33.87%114萬 | -31.93%113.4萬 | -1.91%118萬 | 0.50%120.3萬 | -2.33%579萬 | 12.98%172.4萬 | 3.87%166.6萬 |
其他財務費用 | ---- | ---- | --1,433.7萬 | --18.7萬 | --26.6萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -29.51%6,133.9萬 | 1,329.27%8,711.4萬 | -51.96%5,594.4萬 | 55.50%-7,004.8萬 | -68.68%3,288.5萬 | -29.97%8,701.2萬 | -86.34%609.5萬 | 99.96%1.16億 | -1,207.63%-1.57億 | 885.18%1.05億 |
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 | 0 | 708萬 | 0 | 0 | 0 | 708萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 94.22%-32.1萬 | -293.62%-555.4萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -94.22%32.1萬 | ---- | ---- | ---- | ---- | 293.62%555.4萬 | ---- | ---- |
其他營業外收入(費用) | 20.26%1,349.1萬 | -53.37%1,323.8萬 | 58.49%7,408.8萬 | 76.56%1,875.4萬 | 63.33%1,572.5萬 | -30.03%1,121.8萬 | 171.35%2,839.1萬 | 1.02%4,674.5萬 | 45.15%1,062.2萬 | 30.58%962.8萬 |
稅前利潤 | 14.98%12.1億 | -30.43%9.73億 | -35.21%44.54億 | -41.65%9.12億 | -44.53%10.91億 | -46.37%10.52億 | 1.18%13.98億 | 73.07%68.75億 | 32.06%15.63億 | 86.50%19.68億 |
所得稅 | 13.15%3.91億 | -33.51%2.77億 | -36.52%13.45億 | -53.84%2.46億 | -40.69%3.36億 | -42.50%3.45億 | -0.13%4.17億 | 92.44%21.19億 | 105.87%5.34億 | 81.24%5.67億 |
除稅後利潤 | 15.88%8.19億 | -29.12%6.95億 | -34.63%31.09億 | -35.32%6.66億 | -46.09%7.55億 | -48.07%7.07億 | 1.75%9.81億 | 65.63%47.56億 | 11.36%10.29億 | 88.71%14.01億 |
持續經營利潤 | 15.88%8.19億 | -29.12%6.95億 | -34.63%31.09億 | -35.32%6.66億 | -46.09%7.55億 | -48.07%7.07億 | 1.75%9.81億 | 65.63%47.56億 | 11.36%10.29億 | 88.71%14.01億 |
歸屬于少數股東的淨利潤 | 19.25%1,698.5萬 | -12.72%2,329.9萬 | -35.46%6,701.8萬 | -46.02%948.5萬 | -44.75%1,659.4萬 | -57.14%1,424.3萬 | 16.04%2,669.6萬 | 17.74%1.04億 | -18.31%1,757.2萬 | 33.11%3,003.5萬 |
歸屬於母公司的淨利潤 | 15.81%8.02億 | -29.58%6.72億 | -34.61%30.42億 | -35.14%6.56億 | -46.12%7.39億 | -47.85%6.93億 | 1.40%9.54億 | 67.15%46.52億 | 12.06%10.12億 | 90.45%13.71億 |
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 | 15.81%8.02億 | -29.58%6.72億 | -34.61%30.42億 | -35.14%6.56億 | -46.12%7.39億 | -47.85%6.93億 | 1.40%9.54億 | 67.15%46.52億 | 12.06%10.12億 | 90.45%13.71億 |
總派息金額 | ||||||||||
基本每股收益 | 15.71%82.21 | -29.65%68.89 | -34.67%312.01 | -35.20%67.28 | -46.17%75.76 | -47.89%71.05 | 1.31%97.92 | 67.02%477.56 | 11.96%103.83 | 90.33%140.73 |
稀釋每股收益 | 15.67%82.1856 | -29.65%68.89 | -34.67%312.01 | -35.20%67.28 | -46.16%75.76 | -47.89%71.05 | 1.31%97.92 | 67.02%477.56 | 12.36%103.83 | 90.96%140.7067 |
每股派息 | 0.00%40 | 0 | 0.00%85 | -18.18%45 | 0 | 33.33%40 | 0 | 70.00%85 | 96.43%55 | 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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