(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 | -0.05%67.9億 | 2.02%65.76億 | 8.12%263.86億 | 3.75%69.39億 | 8.24%62.07億 | 7.93%67.93億 | 13.36%64.46億 | 7.50%244.03億 | 10.75%66.89億 | 7.19%57.35億 |
主營業務成本 | -0.46%55.21億 | 2.70%53.77億 | 10.73%215.84億 | 5.08%56.36億 | 11.41%51.66億 | 9.60%55.46億 | 18.13%52.36億 | 8.50%194.93億 | 12.01%53.64億 | 9.29%46.37億 |
毛利 | 1.77%12.69億 | -0.89%12億 | -2.21%48.02億 | -1.63%13.03億 | -5.17%10.41億 | 1.09%12.47億 | -3.48%12.1億 | 3.71%49.1億 | 5.90%13.24億 | -0.86%10.98億 |
營業費用 | 3.37%9.51億 | 3.99%9.6億 | 1.71%37.41億 | 3.22%9.94億 | 3.91%9.03億 | 0.04%9.2億 | -0.26%9.24億 | -2.44%36.78億 | -2.95%9.63億 | -7.21%8.69億 |
營業利潤 | -2.74%3.18億 | -16.60%2.39億 | -13.92%10.61億 | -14.55%3.09億 | -39.58%1.39億 | 4.17%3.27億 | -12.57%2.87億 | 27.74%12.33億 | 39.87%3.62億 | 33.81%2.29億 |
營業外利息收入與支出淨額 | 10.40%-358.3萬 | 12.36%-346.8萬 | 16.01%-1,508.4萬 | 16.21%-352.6萬 | 15.35%-360.2萬 | 16.41%-399.9萬 | 16.02%-395.7萬 | -13.96%-1,795.9萬 | 4.75%-420.8萬 | -8.02%-425.5萬 |
營業外利息收入 | 186.40%35.8萬 | -48.21%8.7萬 | -15.05%85.2萬 | -18.87%25.8萬 | -14.49%30.1萬 | -17.22%12.5萬 | -7.69%16.8萬 | -12.02%100.3萬 | -8.88%31.8萬 | -9.51%35.2萬 |
營業外利息支出 | -4.44%394.1萬 | -13.82%355.5萬 | -15.96%1,593.6萬 | -16.39%378.4萬 | -15.28%390.3萬 | -16.43%412.4萬 | -15.71%412.5萬 | 12.21%1,896.2萬 | -5.06%452.6萬 | 6.45%460.7萬 |
投資淨收益 | 9.97%1.83億 | 100.00%13.2萬 | 10.04%2.21億 | 21.03%5,469.3萬 | 0.00%1.2萬 | 6.81%1.66億 | 1,000.00%6.6萬 | 7.41%2.01億 | 11.98%4,518.8萬 | -55.56%1.2萬 |
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 | 190.57%8,458.1萬 | -747.24%-1,841.9萬 | -27,861.08%-9,339萬 | -15,428.57%-217.4萬 | -1,520,116.67%-9,120.1萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -52.11%-245.2萬 | -2,861.11%-106.6萬 | 64.85%-114.6萬 | 219.30%82.2萬 | 78.32%-32萬 | -53.82%-161.2萬 | 23.40%-3.6萬 | -120.68%-326萬 | 50.22%-68.9萬 | -985.29%-147.6萬 |
減:其他特殊費用 | 52.42%207.9萬 | 2,861.11%106.6萬 | -67.48%89.8萬 | -219.30%-82.2萬 | -78.32%32萬 | 148.45%136.4萬 | -23.40%3.6萬 | 116.60%276.1萬 | -50.22%68.9萬 | 985.29%147.6萬 |
減:勾銷 | ---- | ---- | -50.30%24.8萬 | --0 | --0 | ---- | ---- | -42.64%49.9萬 | --0 | --0 |
其他營業外收入(費用) | -11.57%2,755.2萬 | 0.75%3,222.8萬 | 42.93%1.16億 | 76.84%2,314.6萬 | 43.62%2,964.5萬 | -8.22%3,115.6萬 | 138.09%3,198.8萬 | 34.03%8,111.1萬 | -16.57%1,308.9萬 | 37.45%2,064.1萬 |
稅前利潤 | 0.69%5.22億 | -15.20%2.67億 | 4.74%14.66億 | -11.42%3.66億 | 74.66%2.67億 | 4.24%5.19億 | -6.48%3.15億 | 15.50%14億 | 33.71%4.13億 | -16.08%1.53億 |
所得稅 | -2.94%1.61億 | -8.93%1.01億 | 6.32%4.98億 | -5.97%1.28億 | 61.89%9,403.1萬 | 6.31%1.65億 | -6.76%1.1億 | 22.36%4.69億 | 27.51%1.37億 | -4.92%5,808.2萬 |
除稅後利潤 | 2.40%3.62億 | -18.59%1.66億 | 3.95%9.68億 | -14.10%2.37億 | 82.47%1.73億 | 3.30%3.53億 | -6.33%2.04億 | 12.33%9.31億 | 37.00%2.76億 | -21.70%9,494.6萬 |
持續經營利潤 | 2.40%3.62億 | -18.59%1.66億 | 3.95%9.68億 | -14.10%2.37億 | 82.47%1.73億 | 3.30%3.53億 | -6.33%2.04億 | 12.33%9.31億 | 37.00%2.76億 | -21.70%9,494.7萬 |
歸屬于少數股東的淨利潤 | 215.45%108.2萬 | 212.12%61.8萬 | 497.08%190.6萬 | -59.01%23.9萬 | 495.09%112.6萬 | -81.67%34.3萬 | 107.47%19.8萬 | 81.32%-48萬 | -42.73%58.3萬 | 78.52%-28.5萬 |
歸屬於母公司的淨利潤 | 2.19%3.6億 | -18.81%1.66億 | 3.69%9.66億 | -14.01%2.37億 | 80.74%1.72億 | 3.77%3.53億 | -7.54%2.04億 | 12.04%9.32億 | 37.40%2.76億 | -22.31%9,523.1萬 |
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 | 2.19%3.6億 | -18.81%1.66億 | 3.69%9.66億 | -14.01%2.37億 | 80.74%1.72億 | 3.77%3.53億 | -7.54%2.04億 | 12.04%9.32億 | 37.40%2.76億 | -22.31%9,523.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.18%15.49 | -18.81%7.12 | 3.67%41.51 | -14.01%10.19 | 80.24%7.39 | 3.84%15.16 | -7.59%8.77 | 12.03%40.04 | 37.31%11.85 | -22.20%4.1 |
稀釋每股收益 | 2.17%15.4856 | -18.81%7.12 | 3.67%41.51 | -14.01%10.19 | 80.60%7.39 | 3.81%15.1563 | -7.59%8.77 | 12.03%40.04 | 37.36%11.85 | -22.31%4.0918 |
每股派息 | 0 | 0 | 21.43%17 | 21.43%17 | 0 | 0 | 0 | 0.00%14 | 0.00%14 | 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