(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 | 9.96%77.05億 | 0.74%68.4億 | -1.51%62.73億 | 10.41%283.42億 | 10.33%81.77億 | 7.51%70.07億 | 12.33%67.9億 | 11.78%63.69億 | 7.39%256.7億 | 7.88%74.11億 |
主營業務成本 | 12.65%59.39億 | 5.02%53.81億 | -1.74%48.25億 | 7.70%214.17億 | 10.06%61.1億 | 5.27%52.72億 | 6.09%51.23億 | 9.24%49.11億 | 3.77%198.85億 | 2.02%55.52億 |
毛利 | 1.80%17.66億 | -12.42%14.59億 | -0.70%14.47億 | 19.70%69.24億 | 11.16%20.66億 | 14.94%17.34億 | 37.11%16.66億 | 21.26%14.57億 | 22.05%57.85億 | 30.23%18.59億 |
營業費用 | 19.46%10.94億 | 15.56%10.55億 | 20.74%10.02億 | 16.98%40.42億 | 19.18%13.84億 | 15.33%9.16億 | 21.64%9.13億 | 10.63%8.3億 | 3.85%34.56億 | 37.58%11.61億 |
營業利潤 | -17.95%6.72億 | -46.33%4.04億 | -29.05%4.45億 | 23.73%28.82億 | -2.19%6.83億 | 14.51%8.19億 | 62.11%7.53億 | 38.90%6.28億 | 64.95%23.29億 | 19.60%6.98億 |
營業外利息收入與支出淨額 | 43.15%372.9萬 | 60.15%366.1萬 | 85.59%377.3萬 | -63.52%986.8萬 | -39.00%294.4萬 | -58.79%260.5萬 | -67.59%228.6萬 | -77.02%203.3萬 | 147.55%2,705萬 | -4.72%482.6萬 |
營業外利息收入 | 59.39%939.3萬 | 39.61%846.2萬 | 18.30%680.1萬 | -39.67%2,365.8萬 | -28.84%595.5萬 | -37.82%589.3萬 | -38.85%606.1萬 | -49.81%574.9萬 | 88.52%3,921.2萬 | 7.96%836.8萬 |
營業外利息支出 | 72.26%566.4萬 | 27.18%480.1萬 | -18.51%302.8萬 | 13.39%1,379萬 | -14.99%301.1萬 | 4.18%328.8萬 | 32.09%377.5萬 | 42.59%371.6萬 | 23.18%1,216.2萬 | 31.87%354.2萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 423.85%535.9萬 | -19.35%27.1萬 | -149.41%-366.1萬 | 13.01%476.8萬 | -109.81%-400.1萬 | -78.96%102.3萬 | -69.29%33.6萬 | 4,258.82%741萬 | -62.83%421.9萬 | -140.64%-190.7萬 |
減:其他特殊費用 | -423.85%-535.9萬 | 19.35%-27.1萬 | 149.41%366.1萬 | -13.01%-476.8萬 | 109.81%400.1萬 | 78.96%-102.3萬 | 69.29%-33.6萬 | -4,258.82%-741萬 | 62.83%-421.9萬 | 140.64%190.7萬 |
其他營業外收入(費用) | 13.84%288.8萬 | 220.24%675.7萬 | -14.43%419.8萬 | 6,686.05%1,459萬 | 212.36%503.7萬 | -7.07%253.7萬 | 415.87%211萬 | 86.12%490.6萬 | 103.47%21.5萬 | -95.42%-448.3萬 |
稅前利潤 | -17.11%6.84億 | -45.26%4.15億 | -29.97%4.5億 | 23.32%29.11億 | -1.39%6.87億 | 13.17%8.25億 | 60.55%7.58億 | 38.50%6.42億 | 65.29%23.61億 | 17.82%6.96億 |
所得稅 | -16.36%2.2億 | -43.36%1.37億 | -29.74%1.47億 | 11.77%9.07億 | -28.77%1.92億 | 12.93%2.63億 | 55.62%2.42億 | 36.91%2.1億 | 71.07%8.12億 | 41.80%2.7億 |
除稅後利潤 | -17.46%4.64億 | -46.15%2.78億 | -30.08%3.02億 | 29.37%20.04億 | 15.94%4.94億 | 13.28%5.62億 | 62.97%5.16億 | 39.29%4.32億 | 62.42%15.49億 | 6.42%4.26億 |
持續經營利潤 | -17.46%4.64億 | -46.15%2.78億 | -30.08%3.02億 | 29.37%20.04億 | 15.94%4.94億 | 13.28%5.62億 | 62.97%5.16億 | 39.29%4.32億 | 62.42%15.49億 | 6.42%4.26億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.46%4.64億 | -46.15%2.78億 | -30.08%3.02億 | 29.37%20.04億 | 15.94%4.94億 | 13.28%5.62億 | 62.97%5.16億 | 39.29%4.32億 | 62.42%15.49億 | 6.42%4.26億 |
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 | -17.46%4.64億 | -46.15%2.78億 | -30.08%3.02億 | 29.37%20.04億 | 15.94%4.94億 | 13.28%5.62億 | 62.97%5.16億 | 39.29%4.32億 | 62.42%15.49億 | 6.42%4.26億 |
總派息金額 | ||||||||||
基本每股收益 | -17.44%14.77 | -46.16%8.84 | -30.19%9.62 | 33.01%63.83 | 18.88%15.74 | 16.47%17.89 | 67.72%16.42 | 43.54%13.78 | 62.57%47.99 | 6.77%13.24 |
稀釋每股收益 | -17.41%14.7669 | -46.16%8.84 | -30.19%9.62 | 32.99%63.82 | 18.88%15.74 | 16.47%17.88 | 67.72%16.42 | 43.54%13.78 | 62.57%47.99 | 6.80%13.24 |
每股派息 | 0 | 0 | 0 | 33.33%32 | 33.33%32 | 0 | 0 | 0 | 20.00%24 | 20.00%24 |
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 |
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