(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 | 36.71%86.35億 | 12.49%55.63億 | 12.35%247.61億 | 10.71%59.5億 | 14.09%75.48億 | 9.69%63.17億 | 15.31%49.46億 | 13.67%220.38億 | 4.08%53.75億 | 14.07%66.16億 |
主營業務成本 | 32.82%40.74億 | 17.80%28.67億 | 15.91%123.83億 | 13.35%33.2億 | 17.61%35.62億 | 12.87%30.67億 | 21.21%24.33億 | 26.57%106.83億 | 29.59%29.29億 | 22.09%30.29億 |
毛利 | 40.38%45.62億 | 7.34%26.97億 | 9.00%123.78億 | 7.54%26.3億 | 11.12%39.86億 | 6.84%32.49億 | 10.12%25.12億 | 3.73%113.56億 | -15.77%24.46億 | 8.07%35.87億 |
營業費用 | 24.95%33.13億 | 5.14%24.23億 | 9.35%105.49億 | 3.17%27.38億 | 2.09%28.54億 | 15.90%26.52億 | 20.75%23.05億 | -1.20%96.47億 | -9.85%26.54億 | 8.19%27.96億 |
營業利潤 | 108.83%12.49億 | 31.85%2.73億 | 7.02%18.29億 | 48.15%-1.08億 | 43.00%11.32億 | -20.65%5.98億 | -44.36%2.07億 | 44.33%17.09億 | -412.64%-2.08億 | 7.65%7.92億 |
營業外利息收入與支出淨額 | 2.43%-196.6萬 | 13.60%-210.2萬 | 9.83%-923.7萬 | 9.07%-230.5萬 | 5.34%-248.4萬 | 23.18%-201.5萬 | 1.18%-243.3萬 | 15.24%-1,024.4萬 | 12.04%-253.5萬 | 12.79%-262.4萬 |
營業外利息收入 | 21.43%6.8萬 | 14.29%8,000 | -70.28%13.7萬 | 135.71%6.6萬 | -74.19%8,000 | -38.46%5.6萬 | -97.75%7,000 | 417.98%46.1萬 | -31.71%2.8萬 | 675.00%3.1萬 |
營業外利息支出 | -1.79%203.4萬 | -13.52%211萬 | -12.43%937.4萬 | -7.49%237.1萬 | -6.14%249.2萬 | -23.69%207.1萬 | -12.01%244萬 | -12.07%1,070.5萬 | -12.32%256.3萬 | -11.88%265.5萬 |
投資淨收益 | -14.58%1,151.1萬 | 402.95%677.1萬 | 18.03%1,085.8萬 | 102.23%19.1萬 | 54.85%-57.3萬 | -2.74%1,347.5萬 | -143.26%-223.5萬 | 919.9萬 | -855.4萬 | -161.48%-126.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -46.13%-1,743.3萬 | -126.68%-2,412.1萬 | 29.49%-5,485.4萬 | 12.91%-1,518.1萬 | 54.49%-1,710.2萬 | 15.83%-1,193萬 | -23.56%-1,064.1萬 | -167.99%-7,779.7萬 | 60.26%-1,743.1萬 | -583.53%-3,758萬 |
減:其他特殊費用 | 46.13%1,743.3萬 | 126.68%2,412.1萬 | -29.49%5,485.4萬 | -12.91%1,518.1萬 | -54.49%1,710.2萬 | -15.83%1,193萬 | 23.56%1,064.1萬 | 237.66%7,779.7萬 | 141.82%1,743.1萬 | 583.53%3,758萬 |
其他營業外收入(費用) | -37.21%943萬 | -80.18%650.3萬 | 83.80%6,368.7萬 | 104.65%898.2萬 | -12.81%688.3萬 | -20.48%1,501.8萬 | 842.37%3,280.4萬 | -47.38%3,465萬 | -81.94%438.9萬 | -22.20%789.4萬 |
稅前利潤 | 104.12%12.5億 | 15.83%2.6億 | 10.49%18.39億 | 49.95%-1.16億 | 47.58%11.19億 | -20.40%6.12億 | -39.27%2.25億 | 37.72%16.65億 | -215.12%-2.33億 | 0.76%7.58億 |
所得稅 | 100.24%4.31億 | 49.34%9,719.5萬 | 47.63%6.38億 | 82.43%-3,631.6萬 | 64.76%3.94億 | -21.39%2.15億 | -48.29%6,508.1萬 | 0.46%4.32億 | -601.47%-2.07億 | -8.20%2.39億 |
除稅後利潤 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 | -34.62%1.6億 | 58.29%12.33億 | 41.54%-2,592.9萬 | 5.50%5.19億 |
持續經營利潤 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 | -34.62%1.6億 | 58.29%12.33億 | 41.54%-2,592.9萬 | 5.50%5.19億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 | -34.62%1.6億 | 58.29%12.33億 | 41.54%-2,592.9萬 | 5.50%5.19億 |
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 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 | -34.62%1.6億 | 58.29%12.33億 | 41.54%-2,592.9萬 | 5.50%5.19億 |
總派息金額 | ||||||||||
基本每股收益 | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.92%-8.31 | 39.69%75.25 | -19.87%41.21 | -34.61%16.57 | 58.30%127.95 | 41.65%-2.69 | 5.48%53.87 |
稀釋每股收益 | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.91%-8.3123 | 39.69%75.2489 | -19.87%41.21 | -34.61%16.57 | 58.30%127.95 | 41.63%-2.6909 | 5.49%53.87 |
每股派息 | 0.00%20 | 0 | 33.33%40 | 33.33%20 | 0 | 33.33%20 | 0 | 0.00%30 | 0.00%15 | 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