(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.60%8.88亿 | 5.08%8.86亿 | -1.53%32.54亿 | -5.53%8.01亿 | -15.41%8.01亿 | 6.20%8.1亿 | 12.66%8.43亿 | 36.44%33.05亿 | 41.36%8.47亿 | 71.61%9.47亿 |
主营业务成本 | 3.59%5.79亿 | 2.48%5.82亿 | -4.92%22.02亿 | -10.11%5.35亿 | -21.02%5.41亿 | 5.73%5.59亿 | 11.80%5.68亿 | 49.90%23.16亿 | 51.36%5.95亿 | 96.86%6.85亿 |
毛利 | 22.97%3.09亿 | 10.44%3.04亿 | 6.39%10.52亿 | 5.26%2.66亿 | -0.74%2.6亿 | 7.26%2.51亿 | 14.48%2.75亿 | 12.74%9.89亿 | 22.32%2.53亿 | 28.52%2.62亿 |
营业费用 | 18.85%2.12亿 | -5.96%1.85亿 | -0.74%7.6亿 | 20.63%2.12亿 | -6.28%1.72亿 | -16.41%1.79亿 | 2.46%1.97亿 | 24.09%7.66亿 | 7.22%1.76亿 | 14.28%1.84亿 |
营业利润 | 33.15%9,635.3万 | 51.72%1.19亿 | 30.82%2.92亿 | -29.88%5,389.8万 | 12.33%8,764.4万 | 256.65%7,236.5万 | 62.44%7,834万 | -14.18%2.23亿 | 80.36%7,686.1万 | 82.01%7,802.1万 |
营业外利息收入与支出净额 | -144.65%-9.6万 | 44.44%-1万 | 3,580.00%17.4万 | 50.00%-1.4万 | 70.00%-9,000 | 133.70%21.5万 | 53.85%-1.8万 | 97.88%-5,000 | 46.15%-2.8万 | 43.40%-3万 |
营业外利息收入 | --0 | 0.00%6,000 | 68.97%24.5万 | --0 | 0.00%6,000 | 76.52%23.3万 | -14.29%6,000 | 1,218.18%14.5万 | --0 | 0.00%6,000 |
营业外利息支出 | 433.33%9.6万 | -33.33%1.6万 | -52.67%7.1万 | -50.00%1.4万 | -58.33%1.5万 | -55.00%1.8万 | -47.83%2.4万 | -39.27%15万 | -46.15%2.8万 | -38.98%3.6万 |
投资净收益 | 21.18%-100.5万 | -355.58%-212.3万 | 51.99%-170.9万 | -25.36%77.7万 | 45.30%-74.5万 | 40.86%-127.5万 | 56.97%-46.6万 | -31.12%-356万 | 219.79%104.1万 | -238.81%-136.2万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 41.78%-3,020.2万 | 80.45%-1,014.3万 | 0 | -2,389.25%-5,187.6万 | -5,187.6万 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 98.96%-21.2万 | -1,320.9万 | 0 | 713.5万 | 0 | -2,034.4万 | 0 | 0 | 0 |
减:其他特殊费用 | --0 | -98.96%21.2万 | --1,320.9万 | --0 | ---713.5万 | --0 | --2,034.4万 | ---- | ---- | ---- |
其他营业外收入(费用) | 12.7万 | -65.8万 | -173.03%-46.3万 | -147.90%-46.7万 | 152.40%63.4万 | 1,525.00%97.5万 | 0 | |||
税前利润 | 73.37%8,884.3万 | 101.45%1.16亿 | 46.41%2.47亿 | 63.33%4,405.3万 | 22.70%9,403万 | 186.56%5,124.6万 | 22.08%5,750.9万 | -67.05%1.69亿 | -32.01%2,697.2万 | 80.68%7,663.1万 |
所得税 | 40.70%3,590.2万 | 108.52%4,317.3万 | 22.97%9,011.3万 | -56.62%808.5万 | 31.60%3,580.8万 | 251.31%2,551.6万 | 2.64%2,070.4万 | -57.01%7,328.3万 | 113.10%1,863.8万 | 75.54%2,721万 |
除税后利润 | 105.75%5,294万 | 97.48%7,268.1万 | 64.44%1.57亿 | 331.52%3,596.7万 | 17.81%5,822.2万 | 142.26%2,573万 | 36.65%3,680.5万 | -72.06%9,530.9万 | -73.05%833.5万 | 83.64%4,942万 |
持续经营利润 | 105.76%5,294.1万 | 97.48%7,268.1万 | 64.44%1.57亿 | 331.58%3,596.8万 | 17.81%5,822.2万 | 142.28%2,573万 | 36.65%3,680.5万 | -72.06%9,530.9万 | -73.05%833.4万 | 83.65%4,942.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.75%5,294万 | 97.48%7,268.1万 | 64.44%1.57亿 | 331.52%3,596.7万 | 17.81%5,822.2万 | 142.26%2,573万 | 36.65%3,680.5万 | -72.06%9,530.9万 | -73.05%833.5万 | 83.64%4,942万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 105.75%5,294万 | 97.48%7,268.1万 | 64.44%1.57亿 | 331.52%3,596.7万 | 17.81%5,822.2万 | 142.26%2,573万 | 36.65%3,680.5万 | -72.06%9,530.9万 | -73.05%833.5万 | 83.64%4,942万 |
总派息金额 | ||||||||||
基本每股收益 | 117.57%14.12 | 106.77%19.23 | 64.20%39.54 | 331.90%9.07 | 17.53%14.68 | 141.26%6.49 | 36.76%9.3 | -72.12%24.08 | -73.08%2.1 | 84.49%12.49 |
稀释每股收益 | 120.76%13.93 | 107.24%18.9 | 67.55%38.67 | 540.29%8.9 | 16.21%14.34 | 136.33%6.31 | 36.53%9.12 | -72.39%23.08 | -81.90%1.39 | 88.40%12.34 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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