(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 | 9.38%115.54億 | 8.00%98.8億 | 6.45%87.83億 | 5.91%375.45億 | 8.54%95.83億 | 6.47%105.63億 | 4.58%91.48億 | 3.74%82.51億 | 11.48%354.5億 | 6.66%88.29億 |
主營業務成本 | 12.14%66.94億 | 9.94%56.86億 | 10.31%54.21億 | 13.51%221.28億 | 7.82%60.72億 | 18.65%59.7億 | 19.22%51.71億 | 9.39%49.14億 | 12.71%194.93億 | 18.09%56.31億 |
毛利 | 5.80%48.6億 | 5.47%41.95億 | 0.76%33.62億 | -3.38%154.17億 | 9.80%35.11億 | -6.07%45.93億 | -9.81%39.77億 | -3.59%33.36億 | 10.01%159.57億 | -8.87%31.98億 |
營業費用 | 12.75%5.37億 | -7.69%4.85億 | 27.15%5.39億 | 14.56%20.55億 | 30.45%6.29億 | 8.18%4.76億 | 25.02%5.25億 | -5.95%4.24億 | 5.38%17.93億 | 7.52%4.83億 |
營業利潤 | 5.00%43.23億 | 7.47%37.1億 | -3.08%28.22億 | -5.66%133.63億 | 6.13%28.81億 | -7.47%41.17億 | -13.48%34.52億 | -3.23%29.12億 | 10.62%141.64億 | -11.27%27.15億 |
營業外利息收入與支出淨額 | -39.30%-1,297.9萬 | 7.96%-1,011.6萬 | 16.08%-882.2萬 | 9.40%-3,917萬 | 21.50%-834.9萬 | 14.22%-931.7萬 | -1.20%-1,099.1萬 | 3.33%-1,051.3萬 | 47.60%-4,323.3萬 | 83.41%-1,063.6萬 |
營業外利息收入 | -37.00%50.4萬 | -9.77%96.1萬 | -19.80%79.8萬 | -2.39%416.2萬 | 15.22%130.2萬 | -22.48%80萬 | -3.27%106.5萬 | -0.60%99.5萬 | -10.59%426.4萬 | 16.14%113萬 |
營業外利息支出 | 33.27%1,348.3萬 | -8.12%1,107.7萬 | -16.41%962萬 | -8.77%4,333.2萬 | -17.98%965.1萬 | -14.93%1,011.7萬 | 0.79%1,205.6萬 | -3.10%1,150.8萬 | 55.97%4,749.7萬 | 42.07%1,176.6萬 |
投資淨收益 | 0.00%15萬 | 7.45%2,710.8萬 | 22.93%1,341.3萬 | -81.37%15萬 | -2.93%2,522.8萬 | -10.78%1,091.1萬 | ||||
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 | 144.86%5.37億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -64.99%2,053.2萬 | 689.47%4,500萬 | 109.04%1.07億 | 9.13%-12.21億 | 94.21%-1.01億 | 5,865.1萬 | -98.41%570萬 | -2,660.64%-11.84億 | -2,420.16%-13.43億 | -5,192.55%-17.48億 |
減:其他特殊費用 | 64.99%-2,053.2萬 | -689.47%-4,500萬 | -109.04%-1.07億 | -9.13%12.21億 | -94.21%1.01億 | ---5,865.1萬 | 98.41%-570萬 | 2,660.64%11.84億 | 2,420.16%13.43億 | 5,192.55%17.48億 |
其他營業外收入(費用) | -293.41%-1,690.8萬 | 352.95%996.5萬 | -81.22%219萬 | 37.11%1,996.5萬 | 0.15%-263.8萬 | 386.75%874.2萬 | -39.76%220萬 | -0.80%1,166.1萬 | -83.32%1,456.1萬 | -104.24%-264.2萬 |
稅前利潤 | 3.31%43.14億 | 8.95%37.72億 | 68.99%29.23億 | -9.02%121.5億 | 85.29%27.83億 | -5.99%41.75億 | -20.48%34.63億 | -43.41%17.3億 | 1.85%133.54億 | -51.63%15.02億 |
所得稅 | -7.46%11.97億 | 15.24%12.31億 | 76.58%9.59億 | -5.92%37.33億 | 118.37%8.28億 | 5.60%12.93億 | -21.88%10.68億 | -45.50%5.43億 | -1.47%39.68億 | -60.55%3.79億 |
除稅後利潤 | 8.15%31.17億 | 6.14%25.42億 | 65.51%19.64億 | -10.32%84.17億 | 74.11%19.54億 | -10.40%28.82億 | -19.84%23.94億 | -42.41%11.87億 | 3.32%93.86億 | -47.62%11.22億 |
持續經營利潤 | 8.15%31.17億 | 6.14%25.42億 | 65.51%19.64億 | -10.32%84.17億 | 74.11%19.54億 | -10.40%28.82億 | -19.84%23.94億 | -42.41%11.87億 | 3.32%93.86億 | -47.62%11.22億 |
歸屬于少數股東的淨利潤 | -80.90%947.7萬 | -165.5萬 | 1,977萬 | -3,509.4萬 | -1.19億 | 4,961.1萬 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 9.70%31.07億 | 7.74%25.43億 | 63.85%19.44億 | -9.95%84.52億 | 84.67%20.73億 | -11.95%28.32億 | -20.97%23.61億 | -42.41%11.87億 | 3.32%93.86億 | -47.62%11.22億 |
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 | 9.70%31.07億 | 7.74%25.43億 | 63.85%19.44億 | -9.95%84.52億 | 84.67%20.73億 | -11.95%28.32億 | -20.97%23.61億 | -42.41%11.87億 | 3.32%93.86億 | -47.62%11.22億 |
總派息金額 | ||||||||||
基本每股收益 | 12.10%115.83 | 8.87%93.76 | 64.13%71.05 | -9.94%308.37 | 84.69%75.63 | -11.95%103.33 | -20.95%86.12 | -42.40%43.29 | 6.86%342.41 | -47.03%40.95 |
稀釋每股收益 | 12.10%115.83 | 8.88%93.76 | 64.13%71.05 | -9.94%308.37 | 84.69%75.6281 | -11.95%103.3231 | -20.96%86.1094 | -42.40%43.29 | 6.86%342.41 | -47.03%40.9488 |
每股派息 | 0 | 33.33%40 | 0 | 20.00%90 | 33.33%60 | 0 | 0.00%30 | 0 | 15.38%75 | 28.57%45 |
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