(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 | 4.92%676.19億 | 4.98%688.61億 | 5.27%2,586.43億 | 5.65%660.98億 | 8.55%625.02億 | -7.25%644.5億 | 16.99%655.93億 | 1.69%2,456.96億 | -3.25%625.62億 | 1.96%575.78億 |
主營業務成本 | -1.94%265.95億 | 4.50%284.04億 | 10.13%1,055.12億 | -4.35%248.09億 | 8.19%264.03億 | 14.53%271.2億 | 24.75%271.8億 | -15.01%958.09億 | -9.89%259.36億 | -11.34%244.05億 |
毛利 | 9.90%410.25億 | 5.32%404.56億 | 2.16%1,531.3億 | 12.73%412.88億 | 8.82%360.99億 | -18.51%373.31億 | 12.07%384.12億 | 16.30%1,498.86億 | 2.08%366.25億 | 14.61%331.74億 |
營業費用 | 13.53%314.5億 | -5.11%260.2億 | 4.26%1,106.58億 | -6.43%289.02億 | 2.02%266.32億 | 6.56%277.03億 | 18.46%274.21億 | 21.00%1,061.39億 | 21.86%308.89億 | 24.70%261.04億 |
營業利潤 | -0.55%95.75億 | 31.34%144.36億 | -2.91%424.72億 | 115.93%123.86億 | 33.90%94.67億 | -51.41%96.28億 | -1.23%109.91億 | 6.27%437.47億 | -45.54%57.36億 | -11.76%70.7億 |
營業外利息收入與支出淨額 | -55.09%-4.42億 | -35.98%-2.57億 | -140.81%-8.91億 | -7,050.00%-2.86億 | -318.33%-1.31億 | -14.46%-2.85億 | -6.78%-1.89億 | 30.97%-3.7億 | 97.84%-400萬 | 146.51%6,000萬 |
營業外利息收入 | 3.14%3.61億 | 27.04%3.9億 | 144.52%14.28億 | 52.31%3.96億 | --3.75億 | --3.5億 | --3.07億 | 152.81%5.84億 | --2.6億 | ---- |
營業外利息支出 | 53.10%7.41億 | 82.16%6.23億 | 100.98%18.53億 | 97.35%5.21億 | 93.13%5.06億 | 121.00%4.84億 | 93.22%3.42億 | 84.40%9.22億 | 77.18%2.64億 | 103.10%2.62億 |
其他財務費用 | -58.94%6,200萬 | -84.42%2,400萬 | 1,356.25%4.66億 | --1.61億 | --0 | --1.51億 | --1.54億 | -88.01%3,200萬 | --0 | --200萬 |
投資淨收益 | -23.51%6.05億 | 120.97%8.64億 | -34.21%16.25億 | 60.20%-4.04億 | 13.24%8.47億 | -52.03%7.91億 | -64.06%3.91億 | 7.53%24.7億 | -254.02%-10.15億 | 178.07%7.48億 |
被指定為現金流套期的金融工具損益 | 85.19%-9,600萬 | -6.48億 | ||||||||
終止確認可供出售金融資產損益 | 9,672.41%28.34億 | 84.23%6.19億 | -84.17%32.95億 | 406.37%23.85億 | 58.43%5.45億 | -99.83%2,900萬 | -86.82%3.36億 | 1,825.53%208.15億 | 157.38%4.71億 | -54.44%3.44億 |
聯營企業及其他參股權益產生的收益 | -442.42%-3.58億 | -690.41%-5.77億 | -183.57%-11.74億 | -367.78%-4.21億 | -546.32%-6.14億 | 12.00%-6,600萬 | 52.60%-7,300萬 | 40.26%-4.14億 | 36.62%-9,000萬 | 51.28%-9,500萬 |
特殊收入(費用) | 84.62%-5,000萬 | -2,315.38%-3.14億 | 73.67%-23.65億 | 3.87%-18.86億 | 97.80%-1.41億 | 46.63%-3.25億 | -316.67%-1,300萬 | -2,914.09%-89.82億 | -384.44%-19.62億 | -5,117.07%-64.17億 |
減:其他特殊費用 | 900.00%5,000萬 | 2,315.38%3.14億 | -97.49%1.43億 | 99.29%-700萬 | -97.94%1.32億 | -98.14%500萬 | 316.67%1,300萬 | 1,433.02%56.92億 | -689.60%-9.87億 | 9,011.11%64.16億 |
減:勾銷 | ---- | ---- | -32.46%22.22億 | -35.81%18.93億 | 800.00%900萬 | ---- | ---- | 353.79%32.9億 | 456.42%29.49億 | --100萬 |
其他營業外收入(費用) | -185.79%-10.66億 | -9.96%4.7億 | -88.72%1.18億 | 145.02%1.22億 | -114.87%-1.53億 | -374.26%-3.73億 | 243.42%5.22億 | 49.86%10.46億 | -313.39%-2.71億 | 103.76%10.29億 |
稅前利潤 | 18.08%110.97億 | 27.38%152.41億 | -25.45%429.83億 | 432.21%117.99億 | 259.22%98.21億 | -75.34%93.98億 | -18.03%119.65億 | 31.90%576.6億 | -79.42%22.17億 | -69.93%27.34億 |
所得稅 | 37.56%57.17億 | 7.54%47.94億 | -6.89%167.29億 | 191.32%44.31億 | 21.54%36.84億 | -55.90%41.56億 | 11.70%44.58億 | 17.75%179.67億 | -59.50%15.21億 | -6.54%30.31億 |
除稅後利潤 | 2.63%53.8億 | 39.16%104.47億 | -33.86%262.54億 | 960.29%73.69億 | 2,172.97%61.36億 | -81.73%52.42億 | -29.21%75.07億 | 39.49%396.92億 | -90.09%6.95億 | -105.06%-2.96億 |
持續經營利潤 | 2.63%53.8億 | 39.16%104.47億 | -33.86%262.54億 | 958.62%73.68億 | 2,166.33%61.37億 | -81.73%52.42億 | -29.21%75.07億 | 39.49%396.93億 | -90.08%6.96億 | -105.08%-2.97億 |
歸屬于少數股東的淨利潤 | 12.30%31.77億 | 37.82%49.27億 | -54.45%120.62億 | 109.86%28.1億 | 110.18%28.48億 | -85.58%28.29億 | -14.33%35.75億 | 142.33%264.82億 | -51.99%13.39億 | -39.80%13.55億 |
歸屬於母公司的淨利潤 | -8.70%22.03億 | 40.40%55.19億 | 7.43%141.91億 | 806.67%45.58億 | 299.21%32.89億 | -73.41%24.13億 | -38.87%39.31億 | -24.64%132.09億 | -115.26%-6.45億 | -145.90%-16.51億 |
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 | -8.70%22.03億 | 40.40%55.19億 | 7.43%141.91億 | 806.67%45.58億 | 299.21%32.89億 | -73.41%24.13億 | -38.87%39.31億 | -24.64%132.09億 | -115.26%-6.45億 | -145.90%-16.51億 |
總派息金額 | ||||||||||
基本每股收益 | -8.35%20.75 | 41.16%51.99 | 8.21%133.33 | 837.29%42.91 | 307.16%30.95 | -73.25%22.64 | -37.91%36.83 | -22.84%123.21 | -115.16%-5.82 | -145.90%-14.94 |
稀釋每股收益 | -8.57%20.37 | 41.27%51.59 | 8.73%132.2 | 773.22%42.48 | 303.55%30.92 | -73.53%22.28 | -38.00%36.52 | -23.28%121.58 | -116.61%-6.31 | -147.14%-15.19 |
每股派息 | -8.00%6.9 | 40.98%17.2 | -7.35%44.1 | 14.2 | 10.2 | -73.21%7.5 | -37.76%12.2 | -9.68%47.6 | 0 | 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