(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 | -19.87%598.28億 | 7.11%815.5億 | 13.83%775.83億 | 3.90%3,004.06億 | -7.71%814.45億 | 6.24%746.66億 | 6.35%761.37億 | 15.50%681.58億 | 28.51%2,891.36億 | 17.27%882.49億 |
營業收入 | -19.87%598.28億 | 7.11%815.5億 | 13.83%775.83億 | 3.90%3,004.06億 | -7.71%814.45億 | 6.24%746.66億 | 6.35%761.37億 | 15.50%681.58億 | 28.51%2,891.36億 | 17.27%882.49億 |
主營業務成本 | -23.80%172.79億 | 13.48%250.36億 | 12.73%214.73億 | 6.68%892.09億 | 7.06%254.21億 | 8.14%226.76億 | 6.39%220.63億 | 4.84%190.49億 | 22.83%836.2億 | 15.22%237.44億 |
毛利 | -18.16%425.5億 | 4.51%565.13億 | 14.26%561.1億 | 2.76%2,111.97億 | -13.15%560.24億 | 5.42%519.9億 | 6.33%540.74億 | 20.24%491.09億 | 30.98%2,055.15億 | 18.04%645.04億 |
營業費用 | -13.18%402.68億 | 2.39%506.69億 | 11.40%482.03億 | 6.44%1,952.08億 | 2.19%560.68億 | 5.31%463.81億 | 12.43%494.88億 | 6.93%432.71億 | 32.84%1,833.91億 | 4.52%548.65億 |
銷售和管理費用 | -8.47%195.41億 | -1.82%237.35億 | 11.53%217.56億 | 6.30%928.55億 | -3.28%278.23億 | 7.03%213.5億 | 17.53%241.75億 | 7.99%195.07億 | 33.52%873.48億 | -1.89%287.68億 |
-銷售費用 | -10.74%149.94億 | -3.58%189.57億 | 17.07%171.98億 | 5.86%740.35億 | -3.04%228.86億 | 8.16%167.98億 | 18.98%196.61億 | 2.90%146.9億 | 33.90%699.34億 | -5.65%236.03億 |
-管理費用 | -0.11%45.47億 | 5.85%47.78億 | -5.38%45.58億 | 8.07%188.2億 | -4.41%49.37億 | 3.03%45.52億 | 11.62%45.14億 | 27.20%48.17億 | 32.02%174.14億 | 19.98%51.65億 |
-折舊及攤銷 | 1.10%12.83億 | -14.42%12.58億 | 18.84%12.49億 | 2.99%50.63億 | 3.92%12.73億 | -11.01%12.69億 | 10.11%14.7億 | 13.01%10.51億 | 29.61%49.16億 | 0.00%12.25億 |
其他營業費用 | -31.15%61.81億 | 17.07%102.05億 | 15.34%98.32億 | 9.51%370.92億 | 9.56%108.74億 | 4.21%89.77億 | 9.41%87.17億 | 15.74%85.24億 | 41.39%338.71億 | 21.05%99.25億 |
營業利潤 | -59.32%22.82億 | 27.43%58.44億 | 35.44%79.07億 | -27.73%159.89億 | -100.46%-4,400萬 | 6.39%56.09億 | -32.93%45.86億 | 1,456.80%58.38億 | 17.33%221.24億 | 347.91%96.39億 |
淨非營業利息收入(費用) | 73.33%3.9億 | -15.27%2.33億 | -33.06%2.49億 | 116.15%11.24億 | 4.13%2.52億 | 5.63%2.25億 | 409.26%2.75億 | 3,281.82%3.72億 | 263.64%5.2億 | 365.38%2.42億 |
利息收入 | 74.22%3.92億 | -11.15%2.39億 | -35.40%2.5億 | 95.69%11.35億 | -12.11%2.54億 | 14.21%2.25億 | 371.93%2.69億 | 945.95%3.87億 | 274.19%5.8億 | 407.02%2.89億 |
利息費用 | --200萬 | 200.00%600萬 | -93.33%100萬 | -81.67%1,100萬 | -95.74%200萬 | --0 | -300.00%-600萬 | -42.31%1,500萬 | 400.00%6,000萬 | 840.00%4,700萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -362.34%-3.56億 | -73.63%-1.58億 | 86.72%-5,300萬 | -47.24%-8.54億 | -64.00%-2.87億 | 42.11%-7,700萬 | 28.91%-9,100萬 | -177.08%-3.99億 | 51.22%-5.8億 | 18.98%-1.75億 |
-減:其他特殊費用 | 313.11%2.52億 | 437.14%1.88億 | -97.73%800萬 | 81.91%5.53億 | 8.25%1.05億 | -1.61%6,100萬 | -35.19%3,500萬 | 286.81%3.52億 | -67.45%3.04億 | 267.24%9,700萬 |
-減:勾銷 | 550.00%1.04億 | -153.57%-3,000萬 | -4.26%4,500萬 | 9.06%3.01億 | 133.33%1.82億 | -77.46%1,600萬 | -24.32%5,600萬 | -11.32%4,700萬 | 8.24%2.76億 | --7,800萬 |
其他非經營收入(費用) | 102.29%4.41億 | -22.18%2億 | -61.03%1.06億 | -27.72%10.51億 | 133.85%3.04億 | 59.12%2.18億 | -75.19%2.57億 | 80.13%2.72億 | 11.33%14.54億 | -44.92%1.3億 |
稅前利潤 | -72.71%18.95億 | 14.56%84.11億 | 63.22%102.73億 | -30.00%195.06億 | -118.85%-10.73億 | -4.29%69.43億 | -39.00%73.42億 | 118.16%62.94億 | 30.62%278.67億 | 9.71%56.92億 |
所得稅 | -83.41%3.61億 | 42.61%33.27億 | 35.37%31.42億 | -16.93%69.74億 | -74.91%1.44億 | 1.26%21.76億 | -45.79%23.33億 | 69.66%23.21億 | 9.98%83.95億 | -72.23%5.74億 |
除稅後利潤 | -67.82%15.34億 | 1.48%50.83億 | 79.53%71.31億 | -35.65%125.31億 | -123.78%-12.17億 | -6.64%47.67億 | -35.22%50.09億 | 162.01%39.72億 | 42.11%194.72億 | 63.93%51.18億 |
持續經營利潤 | -67.82%15.34億 | 1.50%50.84億 | 79.49%71.31億 | -35.64%125.32億 | -123.78%-12.17億 | -6.62%47.67億 | -35.22%50.09億 | 161.90%39.73億 | 42.11%194.72億 | 63.99%51.18億 |
歸屬於少數股東的淨利潤 | -101.26%-400萬 | 100.00%4.16億 | 150.67%1.88億 | 24.00%8.68億 | 43.32%2.68億 | 112.75%3.17億 | -27.02%2.08億 | -5.06%7,500萬 | 94.44%7億 | 202.75%1.87億 |
歸屬於母公司的淨利潤 | -65.45%15.38億 | -2.77%46.67億 | 78.16%69.43億 | -37.87%116.63億 | -130.12%-14.85億 | -10.23%44.51億 | -35.54%48億 | 171.19%38.97億 | 40.70%187.71億 | 49.17%49.3億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -65.45%15.38億 | -2.77%46.67億 | 78.16%69.43億 | -37.87%116.63億 | -130.12%-14.85億 | -10.23%44.51億 | -35.54%48億 | 171.19%38.97億 | 40.70%187.71億 | 49.17%49.3億 |
基本每股收益 | -65.45%26.9518 | -2.79%81.78 | 78.12%121.69 | -37.87%204.43 | -130.11%-26.02 | -10.23%78 | -35.54%84.13 | 171.11%68.32 | 40.70%329.03 | 49.18%86.42 |
稀釋每股收益 | -65.45%26.9518 | -2.79%81.78 | 78.12%121.69 | -37.87%204.43 | -130.12%-26.0264 | -10.23%78 | -35.54%84.13 | 171.11%68.32 | 40.70%329.03 | 49.16%86.4085 |
每股派息 | 0 | 0.00%70 | 0 | 0.00%140 | 0.00%70 | 0 | 0.00%70 | 0 | 140 | 16.67%70 |
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