(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 | 17.08%130.91億 | -2.36%115.55億 | 9.97%451.17億 | 0.65%129.69億 | -10.20%91.32億 | 9.25%111.81億 | 52.96%118.34億 | 14.32%410.27億 | 36.65%128.86億 | 31.39%101.7億 |
主營業務成本 | 12.80%109.53億 | -6.36%98.27億 | 10.38%395.32億 | -2.07%109.69億 | -5.69%83.59億 | 6.06%97.1億 | 59.16%104.95億 | 15.16%358.14億 | 32.04%112.01億 | 30.60%88.64億 |
毛利 | 45.34%21.38億 | 29.05%17.28億 | 7.12%55.84億 | 18.74%20.01億 | -40.80%7.74億 | 36.35%14.71億 | 17.19%13.39億 | 8.87%52.13億 | 77.99%16.85億 | 37.03%13.07億 |
營業費用 | -10.16%12.51億 | 27.07%15.04億 | -7.28%51.24億 | -13.32%13.47億 | -12.83%12.01億 | 3.10%13.92億 | -4.83%11.84億 | 7.54%55.26億 | 15.06%15.54億 | 8.82%13.77億 |
營業利潤 | 1,025.08%8.87億 | 44.14%2.24億 | 247.21%4.6億 | 399.88%6.53億 | -503.93%-4.27億 | 129.05%7,887.4萬 | 253.14%1.55億 | 10.66%-3.13億 | 132.34%1.31億 | 77.35%-7,071.3萬 |
營業外利息收入與支出淨額 | -642.52%-2,521.6萬 | -74.59%-978.4萬 | -853.76%-2,027.7萬 | 21.62%-524.2萬 | -16.53%-603.5萬 | -122.60%-339.6萬 | -6.08%-560.4萬 | -106.78%-212.6萬 | -25.79%-668.8萬 | -110.47%-517.9萬 |
營業外利息收入 | 240.84%1,669.1萬 | -39.34%430.9萬 | -45.47%2,502.7萬 | 10.93%760.3萬 | -16.72%542.4萬 | -81.13%489.7萬 | 8.11%710.3萬 | -46.11%4,589.2萬 | 6.49%685.4萬 | -89.89%651.3萬 |
營業外利息支出 | 405.33%4,190.7萬 | 10.91%1,409.3萬 | -5.65%4,530.4萬 | -5.15%1,284.5萬 | -1.99%1,145.9萬 | -24.13%829.3萬 | 7.20%1,270.7萬 | -10.77%4,801.8萬 | 15.22%1,354.2萬 | -22.04%1,169.2萬 |
投資淨收益 | -3.92%8,690.8萬 | 85.48%5,109.2萬 | -34.05%1.11億 | 57.22%-3,298.3萬 | -17.68%2,631.6萬 | -36.66%9,045.4萬 | -61.27%2,754.6萬 | 100.82%1.69億 | -250.10%-7,710萬 | 324.05%3,196.7萬 |
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 | 15萬 | 1.92億 | 1,409.85%7.37億 | -79.01%1,113.8萬 | 7.26億 | 0 | 0 | -60.93%4,883萬 | 5,307萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -202.95%-6.65億 | -7,051.50%-5.34億 | -731.70%-7.55億 | 56.28%-3,085.6萬 | -5,514.72%-4.98億 | -2,714.54%-2.2億 | -107.16%-746.6萬 | -461.02%-9,083.7萬 | -30.79%-7,057萬 | -4.22%-886.3萬 |
減:其他特殊費用 | 190.42%6.29億 | 7,109.52%5.31億 | 4,533.54%7.32億 | 248,100.00%744萬 | 5,308.20%5.01億 | 2,677.75%2.17億 | 687.63%736.3萬 | 177.46%1,580.3萬 | -100.01%-3,000 | 1,261.76%926萬 |
減:勾銷 | 1,139.42%3,590.6萬 | 2,903.88%309.4萬 | -69.01%2,325萬 | -66.82%2,341.6萬 | -697.48%-316.6萬 | 289,600.00%289.7萬 | -97.88%10.3萬 | 1,676.34%7,503.4萬 | 4,721.68%7,057.3萬 | -105.07%-39.7萬 |
其他營業外收入(費用) | 162.35%1,980.5萬 | -2.24%1,119.5萬 | -75.64%6,057.3萬 | -81.55%3,097萬 | -62.14%1,060.3萬 | -78.44%754.9萬 | -35.59%1,145.1萬 | 232.62%2.49億 | 318.77%1.68億 | -9.84%2,800.7萬 |
稅前利潤 | 762.24%3.05億 | -136.44%-6,597.6萬 | 879.94%5.94億 | 217.48%6.27億 | -576.64%-1.68億 | 46.72%-4,605.2萬 | 809.45%1.81億 | 672.11%6,059.8萬 | 179.87%1.97億 | 90.26%-2,478.2萬 |
所得稅 | 34.92%7,010.6萬 | 45.48%1.02億 | 49.08%3.41億 | 76.89%2.08億 | -7.43%1,098.1萬 | 29.60%5,196.2萬 | 18.39%7,003.8萬 | 115.18%2.29億 | 219.03%1.17億 | 127.35%1,186.3萬 |
除稅後利潤 | 339.63%2.35億 | -251.22%-1.68億 | 250.68%2.53億 | 424.15%4.19億 | -387.55%-1.79億 | 22.54%-9,801.4萬 | 231.10%1.11億 | -43.79%-1.68億 | 153.84%7,989.4萬 | 82.64%-3,664.6萬 |
持續經營利潤 | 339.63%2.35億 | -251.22%-1.68億 | 250.68%2.53億 | 424.16%4.19億 | -387.56%-1.79億 | 22.54%-9,801.4萬 | 231.10%1.11億 | -43.79%-1.68億 | 153.84%7,989.2萬 | 82.64%-3,664.5萬 |
歸屬于少數股東的淨利潤 | 5.65%24.3萬 | 80.24%-24.3萬 | 31.82%87萬 | 2,807.14%303.2萬 | -2,069.49%-116.2萬 | -3.36%23萬 | -358.95%-123萬 | -80.89%66萬 | -110.03%-11.2萬 | -89.01%5.9萬 |
歸屬於母公司的淨利潤 | 338.82%2.35億 | -249.34%-1.68億 | 249.58%2.52億 | 419.62%4.16億 | -383.60%-1.78億 | 22.50%-9,824.4萬 | 231.81%1.12億 | -40.21%-1.69億 | 153.51%8,000.7萬 | 82.66%-3,670.5萬 |
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 | 338.82%2.35億 | -249.34%-1.68億 | 249.58%2.52億 | 419.62%4.16億 | -383.60%-1.78億 | 22.50%-9,824.4萬 | 231.81%1.12億 | -40.21%-1.69億 | 153.51%8,000.7萬 | 82.66%-3,670.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 339.87%22.86 | -248.68%-16.31 | 247.81%24.58 | 409.69%40.52 | -392.35%-17.38 | 23.70%-9.53 | 228.15%10.97 | -33.15%-16.63 | 151.19%7.95 | 84.00%-3.53 |
稀釋每股收益 | 339.56%22.8297 | -251.02%-16.31 | 244.14%23.97 | 417.26%40.4513 | -383.76%-17.38 | 23.70%-9.53 | 226.17%10.8 | -33.15%-16.63 | 150.36%7.8204 | 83.71%-3.5927 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%25 | 0.00%15 | 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