(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 | 34.46%146.23億 | 21.94%152.86億 | 17.89%158.36億 | 13.03%527.93億 | 27.29%159.5億 | -11.61%108.76億 | 7.55%125.35億 | 31.47%134.33億 | 10.14%467.07億 | -19.25%125.3億 |
主營業務成本 | 36.86%132.71億 | 21.68%135.77億 | 15.11%136.32億 | 11.45%466.87億 | 24.81%139.9億 | -12.24%96.97億 | 8.18%111.58億 | 27.08%118.43億 | 11.34%418.91億 | -18.16%112.09億 |
毛利 | 14.76%13.53億 | 24.03%17.09億 | 38.60%22.04億 | 26.77%61.06億 | 48.36%19.6億 | -6.11%11.79億 | 2.69%13.78億 | 76.92%15.9億 | 0.70%48.17億 | -27.50%13.21億 |
營業費用 | 21.05%9.29億 | -24.39%9.6億 | 15.91%7.78億 | 29.83%35.32億 | 12.86%8.23億 | 10.46%7.67億 | 89.90%12.7億 | 6.96%6.71億 | 6.46%27.2億 | 6.00%7.29億 |
營業利潤 | 3.02%4.23億 | 597.34%7.48億 | 55.19%14.26億 | 22.81%25.74億 | 92.06%11.37億 | -26.65%4.11億 | -84.05%1.07億 | 238.98%9.19億 | -5.91%20.96億 | -47.81%5.92億 |
營業外利息收入與支出淨額 | 60.71%259.7萬 | 6.29%187.7萬 | 658.99%233.1萬 | 483.38%687.4萬 | 158.19%390.9萬 | 250.05%161.6萬 | 220.38%176.6萬 | 45.35%-41.7萬 | 56.32%-179.3萬 | 273.03%151.4萬 |
營業外利息收入 | 63.88%357.1萬 | 10.26%357.9萬 | 429.70%321萬 | 319.83%1,113.4萬 | 170.86%510.3萬 | 291.91%217.9萬 | 2,650.85%324.6萬 | 544.68%60.6萬 | 385.71%265.2萬 | 528.00%188.4萬 |
營業外利息支出 | 73.00%97.4萬 | 15.00%170.2萬 | -14.08%87.9萬 | -4.16%426萬 | 222.70%119.4萬 | -65.52%56.3萬 | -6.62%148萬 | 19.37%102.3萬 | -4.43%444.5萬 | -68.51%37萬 |
投資淨收益 | 2,196.43%64.3萬 | -33.54%833.6萬 | 7.65%522.2萬 | 28.66%2,757.4萬 | 5.64%1,015.2萬 | -97.43%2.8萬 | 29.70%1,254.3萬 | 357.64%485.1萬 | -14.17%2,143.1萬 | -0.64%961萬 |
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 | 0 | 1.23億 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -99.84%1.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.84%-1.8萬 | ---- |
其他營業外收入(費用) | -80.34%95.9萬 | 734.82%213.3萬 | 255.24%444.4萬 | -24.32%807.5萬 | 1,458.33%228.2萬 | 45.66%487.8萬 | -106.65%-33.6萬 | -48.58%125.1萬 | 99.59%1,067萬 | 95.36%-16.8萬 |
稅前利潤 | 2.41%4.28億 | 528.21%7.62億 | 55.53%14.38億 | 28.82%27.39億 | 111.60%12.76億 | -25.93%4.18億 | -82.32%1.21億 | 237.67%9.24億 | -6.37%21.26億 | -47.59%6.03億 |
所得稅 | -2.04%1.02億 | 40.86%2.64億 | 46.74%4.65億 | 44.69%10.37億 | 150.82%4.29億 | -49.09%1.04億 | -19.58%1.87億 | 192.21%3.17億 | -5.07%7.17億 | -49.71%1.71億 |
除稅後利潤 | 3.89%3.26億 | 851.26%4.98億 | 60.12%9.72億 | 20.75%17.02億 | 96.08%8.47億 | -12.77%3.14億 | -114.63%-6,623.4萬 | 267.53%6.07億 | -7.02%14.09億 | -46.70%4.32億 |
持續經營利潤 | 3.89%3.26億 | 851.27%4.98億 | 60.12%9.72億 | 20.75%17.02億 | 96.08%8.47億 | -12.77%3.14億 | -114.63%-6,623.3萬 | 267.53%6.07億 | -7.02%14.09億 | -46.70%4.32億 |
歸屬于少數股東的淨利潤 | 179.18%114.1萬 | -20.30%744.3萬 | -89.08%61萬 | 10.34%1,666.1萬 | -22.71%317.8萬 | -141.41%-144.1萬 | 82.54%933.9萬 | 133.49%558.5萬 | 1,011.11%1,510萬 | 123.24%411.2萬 |
歸屬於母公司的淨利潤 | 3.05%3.25億 | 748.58%4.9億 | 61.51%9.72億 | 20.86%16.85億 | 97.22%8.44億 | -11.51%3.15億 | -116.88%-7,557.2萬 | 269.50%6.02億 | -7.93%13.94億 | -47.08%4.28億 |
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 | 3.05%3.25億 | 748.58%4.9億 | 61.51%9.72億 | 20.86%16.85億 | 97.22%8.44億 | -11.51%3.15億 | -116.88%-7,557.2萬 | 269.50%6.02億 | -7.93%13.94億 | -47.08%4.28億 |
總派息金額 | ||||||||||
基本每股收益 | -1.63%12.64 | 749.68%20.01 | 61.61%39.66 | 21.25%68.76 | 97.53%34.45 | -11.32%12.85 | -116.94%-3.08 | 271.82%24.54 | -7.52%56.71 | -46.76%17.44 |
稀釋每股收益 | -1.58%12.64 | 749.10%20.002 | 61.61%39.66 | 21.25%68.76 | 97.53%34.45 | -11.37%12.8425 | -116.95%-3.0815 | 271.82%24.54 | -7.52%56.71 | -46.76%17.44 |
每股派息 | 0 | 11.11%20 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 0.00%36 | 0.00%18 |
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