(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 | 8.63%19.53億 | 15.86%20.99億 | 22.27%19.38億 | 47.63%73.09億 | 31.92%21.15億 | 53.39%17.98億 | 50.11%18.12億 | 63.55%15.85億 | 47.48%49.51億 | 44.72%16.03億 |
主營業務成本 | 1.01%13.76億 | 6.29%13.79億 | 8.32%13.46億 | 17.62%53.21億 | 12.61%14.19億 | 22.78%13.62億 | 18.29%12.97億 | 17.48%12.43億 | 45.83%45.24億 | 27.08%12.6億 |
毛利 | 32.45%5.77億 | 39.99%7.2億 | 72.95%5.92億 | 365.57%19.88億 | 102.85%6.96億 | 596.76%4.36億 | 366.24%5.15億 | 484.83%3.42億 | 67.56%4.27億 | 195.41%3.43億 |
營業費用 | 8.22%5.69億 | 32.47%6.62億 | 6.14%5.26億 | 13.83%20.81億 | 11.26%5.6億 | 9.73%5.25億 | 19.93%5億 | 15.52%4.96億 | 12.68%18.28億 | 21.98%5.04億 |
營業利潤 | 109.10%818.7萬 | 291.35%5,851.1萬 | 142.36%6,518.4萬 | 93.33%-9,341.5萬 | 184.34%1.35億 | 78.40%-8,994.5萬 | 104.88%1,495.1萬 | 70.30%-1.54億 | -2.46%-14.01億 | 45.87%-1.61億 |
營業外利息收入與支出淨額 | 67.94%-2,167.8萬 | -11.37%-2,835.8萬 | 10.86%-2,309.9萬 | -27.17%-1.43億 | 11.10%-2,411萬 | -135.58%-6,761.1萬 | 10.65%-2,546.2萬 | 8.15%-2,591.2萬 | 5.63%-1.13億 | 9.27%-2,712萬 |
營業外利息收入 | 105.63%920.2萬 | -1.83%353.5萬 | 10.61%304.5萬 | 165.35%1,575.4萬 | 129.28%492.5萬 | 164.17%447.5萬 | 182.21%360.1萬 | 236.14%275.3萬 | 171.10%593.7萬 | 171.55%214.8萬 |
營業外利息支出 | 18.74%2,716.5萬 | 22.92%2,786.2萬 | -0.72%2,211萬 | 0.74%9,124.5萬 | 2.74%2,343萬 | -1.29%2,287.8萬 | 0.00%2,266.7萬 | 1.56%2,227萬 | -2.64%9,057.7萬 | 0.32%2,280.5萬 |
其他財務費用 | -92.45%371.5萬 | -36.98%403.1萬 | -36.92%403.4萬 | 142.42%6,760.4萬 | -13.28%560.5萬 | 581.74%4,920.8萬 | -9.98%639.6萬 | -9.94%639.5萬 | -1.81%2,788.7萬 | -18.71%646.3萬 |
投資淨收益 | -1,360.80%-1.03億 | 10.43%7,110.6萬 | 422.49%739.8萬 | -17.89%7,584.1萬 | 166.05%2,080.4萬 | 33.43%-706.2萬 | 109.80%6,439.3萬 | -102.21%-229.4萬 | 61.19%9,236.9萬 | -187.66%-3,149.6萬 |
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 | 0 | 2,328.3萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | 632.72%2,131.4萬 | 2,304.11%8,516.7萬 | -22.45%-630.5萬 | -116.80%-1,975.9萬 | -173.57%-674.5萬 | -102.94%-400.1萬 | 54.35%-386.4萬 | 73.11%-514.9萬 | 10.15%1.18億 | -39.70%916.8萬 |
特殊收入(費用) | 0 | 0 | 0 | 201.81%1.3億 | 104.79%100萬 | 0 | 0 | 1.29億 | 65.38%-1.28億 | 87.34%-2,086.1萬 |
減:其他特殊費用 | ---- | ---- | ---- | -201.81%-1.3億 | -104.79%-100萬 | --0 | --0 | ---1.29億 | -36.47%1.28億 | 805.48%2,086.1萬 |
其他營業外收入(費用) | -66.97%-218.4萬 | 582.94%328.4萬 | 128.54%341.7萬 | -107.69%-1,521.8萬 | 68.36%-125.8萬 | -101.13%-130.8萬 | 92.94%-68萬 | -112.47%-1,197.2萬 | 789.83%1.98億 | -132.53%-397.6萬 |
稅前利潤 | 42.61%-9,752.7萬 | 284.52%1.9億 | 199.44%6,987.7萬 | 94.67%-6,570.3萬 | 153.28%1.25億 | 20.08%-1.7億 | 111.74%4,933.8萬 | 80.79%-7,027.2萬 | 28.29%-12.34億 | 45.13%-2.35億 |
所得稅 | -38.16%1,066.4萬 | 39.88%7,272.8萬 | 83.61%3,056.9萬 | -13.15%1.22億 | 197.82%3,658.7萬 | -81.29%1,724.5萬 | 242.87%5,199.2萬 | -77.18%1,664.9萬 | 418.74%1.41億 | -20.88%1,228.5萬 |
除稅後利潤 | 42.20%-1.08億 | 4,507.87%1.17億 | 145.22%3,930.7萬 | 86.31%-1.88億 | 135.83%8,856.8萬 | 38.59%-1.87億 | 99.31%-265.4萬 | 80.19%-8,692.1萬 | 21.34%-13.75億 | 44.28%-2.47億 |
持續經營利潤 | 42.20%-1.08億 | 4,507.87%1.17億 | 145.22%3,930.8萬 | 86.31%-1.88億 | 135.83%8,856.7萬 | 38.59%-1.87億 | 99.31%-265.4萬 | 80.19%-8,692.1萬 | 21.34%-13.75億 | 44.28%-2.47億 |
歸屬于少數股東的淨利潤 | 166.60%709.8萬 | 256.91%2,041.1萬 | 152.81%1,068萬 | 49.53%-3,866.7萬 | 119.43%522.1萬 | 51.02%-1,065.8萬 | 21.33%-1,300.8萬 | -76.72%-2,022.2萬 | -19.14%-7,661.4萬 | -80.38%-2,687.7萬 |
歸屬於母公司的淨利潤 | 34.68%-1.15億 | 832.81%9,657.4萬 | 142.92%2,862.7萬 | 88.48%-1.5億 | 137.83%8,334.7萬 | 37.64%-1.77億 | 102.82%1,035.3萬 | 84.39%-6,669.8萬 | 22.88%-12.98億 | 48.61%-2.2億 |
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 | 34.68%-1.15億 | 832.81%9,657.4萬 | 142.92%2,862.7萬 | 88.48%-1.5億 | 137.83%8,334.7萬 | 37.64%-1.77億 | 102.82%1,035.3萬 | 84.39%-6,669.8萬 | 22.88%-12.98億 | 48.61%-2.2億 |
總派息金額 | ||||||||||
基本每股收益 | 35.14%-0.454 | 850.00%0.38 | 142.31%0.11 | 88.45%-0.59 | 137.93%0.33 | 36.94%-0.7 | 102.76%0.04 | 84.52%-0.26 | 22.93%-5.11 | 48.52%-0.87 |
稀釋每股收益 | 35.14%-0.454 | 850.00%0.38 | 142.31%0.11 | 88.45%-0.59 | 137.73%0.3282 | 37.20%-0.7 | 102.76%0.04 | 84.52%-0.26 | 22.93%-5.11 | 48.52%-0.87 |
每股派息 | ||||||||||
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
暫無數據