(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 | 0.20%292.29億 | 8.31%299.62億 | 9.68%1,148.35億 | 18.82%308.78億 | 9.49%271.24億 | 4.73%291.7億 | 6.02%276.63億 | -2.88%1,047.04億 | 6.04%259.87億 | -14.17%247.73億 |
主營業務成本 | -0.13%268.89億 | 9.55%280.65億 | 9.14%1,067.65億 | 19.78%290.24億 | 8.52%251.98億 | 3.36%269.24億 | 5.31%256.19億 | -3.94%978.28億 | 5.60%242.32億 | -15.47%232.2億 |
毛利 | 4.22%23.41億 | -7.23%18.97億 | 17.36%80.7億 | 5.66%18.54億 | 23.97%19.26億 | 24.61%22.46億 | 15.78%20.44億 | 15.09%68.76億 | 12.50%17.55億 | 11.40%15.53億 |
營業費用 | 8.84%16.95億 | 7.92%14.83億 | 8.07%60.08億 | 13.55%16.31億 | 5.87%14.46億 | 7.96%15.57億 | 4.48%13.74億 | 2.04%55.59億 | 1.01%14.36億 | -0.75%13.66億 |
營業利潤 | -6.21%6.46億 | -38.26%4.14億 | 56.59%20.62億 | -30.00%2.23億 | 155.54%4.8億 | 91.35%6.88億 | 48.72%6.71億 | 150.23%13.17億 | 131.49%3.18億 | 908.62%1.88億 |
營業外利息收入與支出淨額 | 38.49%-1,521.2萬 | 34.84%-1,312.5萬 | -21.27%-7,888.8萬 | 12.95%-1,548.1萬 | -1.42%-1,853.2萬 | -60.25%-2,473.2萬 | -48.56%-2,014.3萬 | -8.86%-6,504.9萬 | -29.85%-1,778.4萬 | -13.60%-1,827.3萬 |
營業外利息收入 | 499.35%92.3萬 | 39.72%189.6萬 | 32.47%241.5萬 | 270.00%62.9萬 | 111.54%27.5萬 | -25.60%15.4萬 | 3.12%135.7萬 | 16.93%182.3萬 | -6.08%17萬 | 71.05%13萬 |
營業外利息支出 | -35.16%1,613.5萬 | -30.13%1,502.1萬 | 21.58%8,130.3萬 | -10.27%1,611萬 | 2.20%1,880.7萬 | 59.12%2,488.6萬 | 44.54%2,150萬 | 9.06%6,687.2萬 | 29.38%1,795.4萬 | 13.87%1,840.3萬 |
投資淨收益 | 55.47%1.08億 | -3,595.39%-561.7萬 | 118.94%1.07億 | 10.08%6,019.6萬 | 20.51%-2,250.7萬 | 92.89%6,941.8萬 | 98.87%-15.2萬 | -41.31%4,885.1萬 | 382.46%5,468.2萬 | -1,453.49%-2,831.5萬 |
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 | 36.75%-7.4萬 | 0 | -110.66%-2,010.7萬 | 1.3萬 | -1,760.4萬 | -11.7萬 | -101.27%-239.9萬 | 30,241.05%1.89億 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 18.54%1,265.4萬 | -34.67%1,067.5萬 | ||||||||
特殊收入(費用) | -58.41%374.5萬 | -19.91%1,794.8萬 | 343.82%1,234.2萬 | 164.94%2,115.2萬 | -806.71%-4,022.6萬 | -35.41%900.5萬 | 184.58%2,241.1萬 | -153.18%-506.2萬 | -813.65%-3,257.1萬 | 215.87%569.2萬 |
減:重組及並購 | ---- | ---- | --4,155.4萬 | --84.8萬 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | 58.39%-374.7萬 | -33.27%-1,777.2萬 | -57.40%-4,483.6萬 | -234.20%-2,201.4萬 | 91.15%-48.1萬 | 36.06%-900.6萬 | -459.59%-1,333.5萬 | -275.80%-2,848.6萬 | -56.24%-658.7萬 | -231.62%-543.2萬 |
減:勾銷 | 100.00%2,000 | 98.06%-17.6萬 | -127.01%-906萬 | -99.96%1.4萬 | 100.38%1,000 | -99.30%1,000 | -65.26%-907.6萬 | 1,831.06%3,354.8萬 | 11,352.30%3,915.8萬 | -58.54%-26萬 |
其他營業外收入(費用) | -514.70%-214.4萬 | 15.24%1,850.1萬 | -69.47%1,237.3萬 | -446.42%-1,509.7萬 | -42.97%1,089.9萬 | -92.76%51.7萬 | 61.75%1,605.4萬 | 3.93%4,053萬 | -51.03%435.8萬 | 27.37%1,911.1萬 |
稅前利潤 | -0.35%7.4億 | -37.10%4.32億 | 37.25%21.07億 | -15.21%2.86億 | 136.10%3.92億 | 84.98%7.43億 | 8.90%6.86億 | 150.09%15.35億 | 104.70%3.37億 | 674.77%1.66億 |
所得稅 | -7.95%2億 | -64.30%7,468.6萬 | 28.59%5.81億 | -65.79%3,100萬 | 200.29%1.24億 | 75.68%2.17億 | 6.45%2.09億 | 390.58%4.52億 | 133.80%9,060.4萬 | 433.42%4,127.8萬 |
除稅後利潤 | 2.78%5.4億 | -25.18%3.57億 | 40.86%15.26億 | 3.35%2.55億 | 114.86%2.68億 | 89.11%5.26億 | 10.00%4.77億 | 107.64%10.83億 | 95.76%2.47億 | 269.05%1.25億 |
持續經營利潤 | 2.78%5.4億 | -25.18%3.57億 | 40.86%15.26億 | 3.35%2.55億 | 114.86%2.68億 | 89.11%5.26億 | 10.00%4.77億 | 107.64%10.83億 | 95.76%2.47億 | 269.06%1.25億 |
歸屬于少數股東的淨利潤 | 225.91%4,848.3萬 | 135.67%1,760.2萬 | 5.65%4,735.2萬 | -1.58%1,537.3萬 | -62.22%963.4萬 | 377.41%1,487.6萬 | 1,170.24%746.9萬 | 169.04%4,482萬 | 488.73%1,561.9萬 | 90.75%2,549.7萬 |
歸屬於母公司的淨利潤 | -3.72%4.92億 | -27.74%3.39億 | 42.38%14.79億 | 3.68%2.4億 | 160.33%2.59億 | 85.84%5.11億 | 8.43%4.7億 | 105.61%10.39億 | 87.32%2.31億 | 385.59%9,930.4萬 |
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 | -3.72%4.92億 | -27.74%3.39億 | 42.38%14.79億 | 3.68%2.4億 | 160.33%2.59億 | 85.84%5.11億 | 8.43%4.7億 | 105.61%10.39億 | 87.32%2.31億 | 385.59%9,930.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.80%303.23 | -27.74%209.52 | 42.38%912.69 | 3.69%147.98 | 160.29%159.56 | 85.85%315.2 | 8.44%289.95 | 105.64%641.01 | 87.32%142.72 | 385.74%61.3 |
稀釋每股收益 | -3.80%303.23 | -27.74%209.52 | 42.38%912.69 | 3.68%147.9767 | 160.35%159.5584 | 85.86%315.2 | 8.44%289.95 | 105.64%641.01 | 87.33%142.72 | 385.63%61.286 |
每股派息 | 0.00%30 | 0 | 20.00%60 | 20.00%30 | 0 | 20.00%30 | 0 | 0.00%50 | 0.00%25 | 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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暫無數據