(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.96%69.7億 | 10.16%282.39億 | 9.01%76.08億 | 13.13%72.38億 | 10.08%66.23億 | 8.47%67.7億 | 12.36%256.35億 | 12.40%69.79億 | 15.24%63.98億 | 7.93%60.16億 |
主營業務成本 | -1.33%40.75億 | 13.13%175.18億 | 2.18%44.98億 | 17.23%47.45億 | 13.73%41.45億 | 21.80%41.3億 | 14.65%154.85億 | 17.07%44.02億 | 18.79%40.48億 | 12.27%36.45億 |
毛利 | 9.66%28.96億 | 5.62%107.21億 | 20.68%31.11億 | 6.06%24.92億 | 4.47%24.77億 | -7.39%26.41億 | 9.02%101.5億 | 5.23%25.78億 | 9.60%23.5億 | 1.89%23.71億 |
營業費用 | -6.42%8.19億 | 13.90%34.73億 | 1.08%8.15億 | 18.44%9.11億 | 23.92%8.72億 | 13.64%8.75億 | 3.31%30.49億 | 6.36%8.06億 | 1.67%7.7億 | -3.04%7.03億 |
營業利潤 | 17.63%20.77億 | 2.07%72.48億 | 29.61%22.96億 | 0.03%15.81億 | -3.74%16.06億 | -15.17%17.65億 | 11.67%71.01億 | 4.73%17.71億 | 13.93%15.8億 | 4.13%16.68億 |
營業外利息收入與支出淨額 | 2,114.29%84.6萬 | -95.05%42.3萬 | -68.28%73.6萬 | -109.53%-24.3萬 | -101.17%-2.8萬 | -103.30%-4.2萬 | -48.52%854.5萬 | -53.59%232萬 | -38.37%255.1萬 | -30.58%240.2萬 |
營業外利息收入 | 42.19%206.6萬 | -54.90%715.6萬 | -47.61%204.7萬 | -46.00%222.3萬 | -63.96%143.3萬 | -62.43%145.3萬 | -26.31%1,586.7萬 | -37.71%390.7萬 | -23.59%411.7萬 | -15.12%397.6萬 |
營業外利息支出 | -18.39%122萬 | -8.04%673.3萬 | -17.39%131.1萬 | 57.47%246.6萬 | -7.18%146.1萬 | -42.39%149.5萬 | 48.43%732.2萬 | 24.67%158.7萬 | 25.38%156.6萬 | 28.59%157.4萬 |
投資淨收益 | 100.89%2.2萬 | -27.46%2,575.8萬 | -40.25%2,101萬 | 0 | 57.53%721.5萬 | -479.11%-246.7萬 | -4.54%3,551.1萬 | -2.58%3,516.3萬 | -279.46%-380.6萬 | 458萬 |
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 | -86.24%255.3萬 | -6.90%1,869.3萬 | 80.00%9,000 | -99.06%16.4萬 | -338.46%-3.1萬 | 586.82%1,855.1萬 | -48.90%2,007.8萬 | -78.26%5,000 | -31.68%1,735.9萬 | -45.83%1.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,758.88%8,398.9萬 | 9.89%-4,988.4萬 | 15.65%-4,476.9萬 | 62.66%-44.7萬 | -57.57%39.5萬 | -150.89%-506.3萬 | -132.26%-5,535.7萬 | -322.69%-5,307.3萬 | -5.65%-119.7萬 | 117.22%93.1萬 |
減:其他特殊費用 | -358.88%-8,398.9萬 | 69.85%2,593.1萬 | 243.30%4,457.1萬 | -81.87%21.7萬 | 40.49%-55.4萬 | -1,006.99%-1,830.3萬 | 5.33%1,526.7萬 | 303.57%1,298.3萬 | 5.65%119.7萬 | -117.22%-93.1萬 |
減:勾銷 | --0 | -40.25%2,395.3萬 | -99.51%19.8萬 | --23萬 | --15.9萬 | --2,336.6萬 | 329.28%4,009萬 | --4,009萬 | --0 | --0 |
其他營業外收入(費用) | -206.08%-1,046.2萬 | 2.81%2,970.4萬 | 36.35%842.1萬 | 19.48%785.6萬 | -67.04%356.5萬 | 85.17%986.2萬 | 1,136.71%2,889.3萬 | 61.97%617.6萬 | 132.23%657.5萬 | 158.26%1,081.6萬 |
稅前利潤 | 20.57%21.54億 | 1.88%72.73億 | 29.47%22.81億 | -0.85%15.88億 | -4.15%16.17億 | -14.45%17.86億 | 11.11%71.39億 | 2.22%17.62億 | 14.89%16.02億 | 5.01%16.87億 |
所得稅 | 12.46%6.52億 | -3.61%20.71億 | 16.92%5.29億 | -20.64%4.1億 | 3.27%5.51億 | -10.04%5.8億 | 4.99%21.48億 | -11.34%4.53億 | 6.34%5.17億 | 3.69%5.34億 |
除稅後利潤 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 | 13.96%49.9億 | 7.92%13.09億 | 19.48%10.85億 | 5.63%11.53億 |
持續經營利潤 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.42%12.06億 | 13.96%49.9億 | 7.92%13.09億 | 19.48%10.85億 | 5.63%11.53億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 | 13.96%49.9億 | 7.92%13.09億 | 19.48%10.85億 | 5.63%11.53億 |
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 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 | 13.96%49.9億 | 7.92%13.09億 | 19.48%10.85億 | 5.63%11.53億 |
總派息金額 | ||||||||||
基本每股收益 | 29.52%31.68 | 5.33%106.3 | 36.48%36.14 | 10.04%24.12 | -7.38%21.58 | -16.29%24.46 | 13.82%100.92 | 7.77%26.48 | 19.20%21.92 | 5.43%23.3 |
稀釋每股收益 | 29.61%31.34 | 5.43%105.03 | 36.69%35.69 | 10.12%23.82 | -7.26%21.34 | -16.25%24.18 | 13.72%99.62 | 7.67%26.11 | 19.17%21.63 | 5.31%23.01 |
每股派息 | 0 | 22.64%65 | 17.86%33 | 0 | 28.00%32 | 0 | 10.42%53 | 3.70%28 | 0 | 19.05%25 |
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