(Q2)2024/05/20 | (Q1)2024/02/20 | (FY)2023/11/20 | (Q4)2023/11/20 | (Q3)2023/08/20 | (Q2)2023/05/20 | (Q1)2023/02/20 | (FY)2022/11/20 | (Q4)2022/11/20 | (Q3)2022/08/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.63%149.1億 | -1.86%151.32億 | 2.45%623.69億 | 4.05%164.02億 | -0.69%150.77億 | 0.71%154.72億 | 5.86%154.18億 | 6.38%608.75億 | 4.56%157.64億 | 6.11%151.82億 |
主營業務成本 | -4.47%132.63億 | -2.79%135.04億 | 1.78%559.45億 | 3.35%146.88億 | -1.68%134.83億 | 0.03%138.83億 | 5.52%138.91億 | 6.74%549.68億 | 4.10%142.12億 | 6.53%137.14億 |
毛利 | 3.64%16.47億 | 6.59%16.28億 | 8.76%64.24億 | 10.42%17.14億 | 8.56%15.94億 | 7.00%15.89億 | 9.01%15.27億 | 3.12%59.06億 | 9.05%15.52億 | 2.30%14.68億 |
營業費用 | 6.02%14.11億 | 3.74%13.6億 | 7.20%54.5億 | 7.76%14.33億 | 7.14%13.75億 | 6.62%13.31億 | 7.26%13.11億 | 3.40%50.84億 | 9.87%13.29億 | 1.82%12.83億 |
銷售、一般行政及管理費用 | 6.02%14.11億 | 3.74%13.6億 | 7.20%54.5億 | 7.76%14.33億 | 7.14%13.75億 | 6.62%13.31億 | 7.26%13.11億 | 3.40%50.84億 | 9.87%13.29億 | 1.82%12.83億 |
-一般及行政管理費用 | 6.02%14.11億 | 3.74%13.6億 | 7.20%54.5億 | 7.76%14.33億 | 7.14%13.75億 | 6.62%13.31億 | 7.26%13.11億 | 3.40%50.84億 | 9.87%13.29億 | 1.82%12.83億 |
營業利潤 | -8.66%2.36億 | 23.96%2.67億 | 18.40%9.74億 | 26.26%2.81億 | 18.40%2.19億 | 9.00%2.58億 | 21.07%2.16億 | 1.43%8.23億 | 4.36%2.23億 | 5.70%1.85億 |
營業外利息收入與支出淨額 | 69.64%93.3萬 | 56.98%82.1萬 | 20.18%237.6萬 | 35.27%76.7萬 | 9.16%53.6萬 | 16.03%55萬 | 17.53%52.3萬 | -21.55%197.7萬 | 17.39%56.7萬 | -19.38%49.1萬 |
營業外利息收入 | 69.64%93.3萬 | 56.98%82.1萬 | 20.13%238.1萬 | 34.97%77.2萬 | 9.16%53.6萬 | 16.03%55萬 | 17.53%52.3萬 | -21.50%198.2萬 | 17.21%57.2萬 | -19.38%49.1萬 |
營業外利息支出 | ---- | ---- | 0.00%5,000 | ---- | ---- | ---- | ---- | 0.00%5,000 | ---- | ---- |
投資淨收益 | -214.87%-163.8萬 | 36.03%198.6萬 | 139.80%294萬 | 41.94%-105.2萬 | 109.07%110.6萬 | 56.19%142.6萬 | -8.52%146萬 | -31.08%122.6萬 | -180.06%-181.2萬 | -46.67%52.9萬 |
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 | 3,580.27%7,666萬 | 0 | 3,888.4萬 | -91.75%208.3萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 40.90%2,437.9萬 | 1,730.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -40.90%-2,437.9萬 | ---- | ---- | ---- | ---- | ---1,730.2萬 | ---- | ---- |
其他營業外收入(費用) | -19.08%4,155.4萬 | 11.45%4,988.5萬 | 4.47%1.69億 | -30.15%2,325.7萬 | 18.51%4,984.3萬 | 27.24%5,135.2萬 | -3.24%4,476萬 | 54.77%1.62億 | 9.12%3,329.5萬 | 61.95%4,205.8萬 |
稅前利潤 | -21.61%2.74億 | 21.96%3.2億 | 24.07%12.5億 | 20.77%3.29億 | 35.65%3.1億 | 24.45%3.49億 | 15.89%2.62億 | 6.55%10.07億 | 1.14%2.72億 | 12.57%2.28億 |
所得稅 | -17.93%1.01億 | 19.77%1.17億 | 19.38%4.37億 | 6.53%1.06億 | 30.27%1.11億 | 22.41%1.23億 | 19.97%9,772.9萬 | 21.54%3.66億 | 71.62%9,945.6萬 | 14.98%8,484.3萬 |
除稅後利潤 | -23.61%1.73億 | 23.26%2.03億 | 26.75%8.13億 | 28.96%2.23億 | 38.84%1.99億 | 25.58%2.26億 | 13.59%1.65億 | -0.46%6.41億 | -18.21%1.73億 | 11.19%1.43億 |
持續經營利潤 | -23.61%1.73億 | 23.25%2.03億 | 26.75%8.13億 | 28.96%2.23億 | 38.84%1.99億 | 25.58%2.26億 | 13.59%1.65億 | -0.46%6.41億 | -18.21%1.73億 | 11.19%1.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.61%1.73億 | 23.26%2.03億 | 26.75%8.13億 | 28.96%2.23億 | 38.84%1.99億 | 25.58%2.26億 | 13.59%1.65億 | -0.46%6.41億 | -18.21%1.73億 | 11.19%1.43億 |
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 | -23.61%1.73億 | 23.26%2.03億 | 26.75%8.13億 | 28.96%2.23億 | 38.84%1.99億 | 25.58%2.26億 | 13.59%1.65億 | -0.46%6.41億 | -18.21%1.73億 | 11.19%1.43億 |
總派息金額 | ||||||||||
基本每股收益 | -23.65%18.63 | 23.29%21.86 | 26.76%87.59 | 29.02%24.01 | 38.75%21.45 | 25.64%24.4 | 13.58%17.73 | -0.46%69.1 | -18.23%18.61 | 11.30%15.46 |
稀釋每股收益 | -23.63%18.63 | 23.29%21.86 | 26.76%87.59 | 29.01%24.008 | 38.82%21.45 | 25.61%24.3932 | 13.58%17.73 | -0.46%69.1 | -18.23%18.61 | 11.24%15.4515 |
每股派息 | 0 | 0 | 25.00%30 | 25.00%30 | 0 | 0 | 0 | 0.00%24 | 0.00%24 | 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
暫無數據