(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.23%57.07億 | -29.45%74.18億 | 4.70%322.03億 | 18.89%85.06億 | -10.42%74.63億 | -26.49%57.21億 | 40.36%105.14億 | 16.64%307.59億 | 9.44%71.55億 | 17.28%83.31億 |
主營業務成本 | -3.55%44.6億 | -33.82%56.91億 | 5.30%262.88億 | 21.93%70.93億 | -16.01%59.71億 | -26.76%46.24億 | 50.25%85.99億 | 22.00%249.64億 | 11.92%58.18億 | 31.05%71.09億 |
毛利 | 13.75%12.47億 | -9.80%17.27億 | 2.08%59.16億 | 5.64%14.13億 | 22.10%14.92億 | -25.35%10.96億 | 8.33%19.15億 | -1.90%57.95億 | -0.15%13.37億 | -27.21%12.22億 |
營業費用 | 12.27%12.07億 | 3.80%12.23億 | -1.99%45.99億 | 2.12%11.82億 | 0.50%11.63億 | -5.39%10.75億 | -5.05%11.78億 | 1.12%46.93億 | 0.36%11.58億 | -1.92%11.57億 |
營業利潤 | 90.36%3,969.9萬 | -31.57%5.04億 | 19.42%13.16億 | 28.34%2.3億 | 409.03%3.29億 | -93.71%2,085.5萬 | 39.87%7.36億 | -12.98%11.02億 | -3.30%1.79億 | -87.05%6,459.8萬 |
營業外利息收入與支出淨額 | -79.90%-733.1萬 | -37.25%-573萬 | -53.80%-2,278萬 | -157.07%-969.4萬 | -30.25%-483.6萬 | -2.77%-407.5萬 | -24.18%-417.5萬 | 24.23%-1,481.1萬 | 12.42%-377.1萬 | 12.04%-371.3萬 |
營業外利息收入 | -8.13%138.9萬 | 41.41%220.6萬 | -12.11%649.8萬 | -16.19%159.9萬 | 10.86%182.7萬 | -9.19%151.2萬 | -28.18%156萬 | -4.86%739.3萬 | 1.33%190.8萬 | -31.79%164.8萬 |
營業外利息支出 | 56.08%872萬 | 38.38%793.6萬 | 16.21%2,580.4萬 | 37.68%781.9萬 | 24.29%666.3萬 | -0.76%558.7萬 | 3.63%573.5萬 | -18.72%2,220.4萬 | -8.24%567.9萬 | -19.23%536.1萬 |
其他財務費用 | ---- | ---- | --347.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 3.08%1,001.9萬 | 5.52%492.8萬 | 3.58%92.5萬 | 408.7萬 | 7.9萬 | -15.37%972萬 | 7.09%467萬 | -47.87%89.3萬 | ||
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 | 0 | 0 | 83.80%1,478.5萬 | 0 | 486.8萬 | -8.01%740萬 | 251.7萬 | 328.78%804.4萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -159.71%-355.8萬 | -39.99%343.2萬 | -26.08%931.1萬 | -50.86%247.9萬 | -26.21%248.3萬 | 32.41%-137萬 | -7.95%571.9萬 | 159.66%1,259.6萬 | 22.07%504.5萬 | 421.39%336.5萬 |
特殊收入(費用) | 5,582.74%2,864.1萬 | -2,712.8萬 | -95.12%489.2萬 | -63.48%610.7萬 | -0.70%-171.9萬 | -99.27%50.4萬 | 0 | 351.55%1億 | 83.19%1,672.2萬 | 96.23%-170.7萬 |
減:其他特殊費用 | --2.1萬 | --12.8萬 | 93.63%-489.2萬 | 60.09%-671.5萬 | ---- | ---- | ---- | -305.71%-7,685.2萬 | -84.86%-1,682.4萬 | -97.90%95.2萬 |
減:勾銷 | -5,586.90%-2,866.2萬 | --2,700萬 | --0 | 496.08%60.8萬 | -113.77%-10.4萬 | -250.00%-50.4萬 | --0 | -1,046.15%-2,333.2萬 | 477.78%10.2萬 | 503.74%75.5萬 |
其他營業外收入(費用) | 4.76%414萬 | 606.98%617萬 | -58.23%1,300.6萬 | 157.33%730.1萬 | -84.69%297萬 | -81.56%395.2萬 | -139.90%-121.7萬 | -34.23%3,113.4萬 | -208.19%-1,273.6萬 | -8.51%1,939.4萬 |
稅前利潤 | 116.80%6,797.7萬 | -34.98%4.81億 | 7.72%13.45億 | 27.48%2.41億 | 302.65%3.34億 | -92.69%3,135.4萬 | 34.85%7.39億 | -1.45%12.49億 | -10.10%1.89億 | -82.42%8,282.8萬 |
所得稅 | 99.04%1,580.4萬 | -32.82%1.6億 | 4.60%4.31億 | 27.41%8,084.8萬 | 193.51%1.04億 | -94.12%794萬 | 33.74%2.38億 | 2.82%4.12億 | 11.79%6,345.5萬 | -77.63%3,547.9萬 |
除稅後利潤 | 122.83%5,217.3萬 | -36.01%3.21億 | 9.26%9.14億 | 27.52%1.61億 | 384.43%2.29億 | -92.02%2,341.4萬 | 35.38%5.01億 | -3.42%8.37億 | -18.18%1.26億 | -84.85%4,735萬 |
持續經營利潤 | 122.83%5,217.3萬 | -36.01%3.21億 | 9.26%9.14億 | 27.52%1.61億 | 384.44%2.29億 | -92.02%2,341.4萬 | 35.38%5.01億 | -3.42%8.37億 | -18.18%1.26億 | -84.85%4,734.9萬 |
歸屬于少數股東的淨利潤 | -21.12%-5,007.1萬 | -8.51%6,249.7萬 | -26.81%7,474.8萬 | 59.78%-1,151.8萬 | -26.81%5,929.7萬 | -49.53%-4,134萬 | -11.74%6,830.9萬 | -24.40%1.02億 | -1,160.20%-2,863.6萬 | -25.34%8,102.1萬 |
歸屬於母公司的淨利潤 | 57.90%1.02億 | -40.35%2.58億 | 14.27%8.4億 | 11.34%1.72億 | 605.12%1.7億 | -79.84%6,475.4萬 | 47.85%4.33億 | 0.45%7.35億 | 2.22%1.55億 | -116.51%-3,367.1萬 |
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 | 57.90%1.02億 | -40.35%2.58億 | 14.27%8.4億 | 11.34%1.72億 | 605.12%1.7億 | -79.84%6,475.4萬 | 47.85%4.33億 | 0.45%7.35億 | 2.22%1.55億 | -116.51%-3,367.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.92%93.55 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.16%155.59 | -79.84%59.24 | 47.85%395.73 | 0.46%672.07 | 2.23%141.38 | -116.51%-30.8 |
稀釋每股收益 | 57.93%93.5477 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.12%155.5825 | -79.84%59.2344 | 47.85%395.73 | 0.46%672.07 | 2.23%141.3799 | -116.51%-30.8009 |
每股派息 | 25.00%100 | 0 | 60.00%160 | 60.00%80 | 0 | 60.00%80 | 0 | 0.00%100 | 0.00%50 | 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 |
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