(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 | 5.89%129.8億 | 13.74%78.34億 | 48.41%413.43億 | 96.33%133.66億 | 31.95%88.31億 | 54.36%122.58億 | 7.38%68.87億 | 11.60%278.56億 | -2.97%68.08億 | 56.88%66.93億 |
主營業務成本 | 2.60%103.34億 | 5.88%60.44億 | 52.74%343.23億 | 104.84%111.4億 | 37.69%74.03億 | 57.71%100.72億 | 8.32%57.08億 | 11.08%224.71億 | -2.20%54.38億 | 57.09%53.76億 |
毛利 | 21.04%26.46億 | 51.77%17.9億 | 30.35%70.2億 | 62.51%22.25億 | 8.49%14.29億 | 40.60%21.86億 | 3.08%11.79億 | 13.83%53.85億 | -5.91%13.69億 | 56.05%13.17億 |
營業費用 | 30.02%14.25億 | 32.27%11.91億 | 14.19%45.78億 | 46.30%15.81億 | -3.01%10.01億 | 12.79%10.96億 | -2.64%9億 | 5.55%40.09億 | -5.13%10.81億 | 21.27%10.32億 |
營業利潤 | 12.02%12.21億 | 114.64%5.99億 | 77.38%24.42億 | 123.16%6.45億 | 50.16%4.28億 | 86.91%10.9億 | 27.16%2.79億 | 47.49%13.77億 | -8.71%2.89億 | 4,036.66%2.85億 |
營業外利息收入與支出淨額 | -57.68%-1.7億 | -15.80%-1.52億 | -31.29%-5.2億 | -23.85%-1.36億 | -26.22%-1.45億 | -11.33%-1.08億 | -76.05%-1.31億 | -27.39%-3.96億 | -26.63%-1.1億 | -30.82%-1.15億 |
營業外利息收入 | -84.30%483.3萬 | 27.13%742.3萬 | 324.11%5,104.6萬 | 29.79%837萬 | 9,998.33%605.9萬 | 903.52%3,077.8萬 | 137.36%583.9萬 | 63.42%1,203.6萬 | 78.64%644.9萬 | 150.00%6萬 |
營業外利息支出 | 26.09%1.74億 | 16.28%1.59億 | 39.93%5.71億 | 24.18%1.45億 | 31.43%1.51億 | 38.77%1.38億 | 78.02%1.37億 | 28.22%4.08億 | 28.70%1.16億 | 30.85%1.15億 |
投資淨收益 | 1.03億 | -504.9萬 | -296.33%-160.4萬 | -1,048.25%-261.8萬 | 6,842.95%1.12億 | 81.7萬 | ||||
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 | 4,933.5萬 | 2,340.2萬 | 0 | 0 | 2,593.3萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -750.5萬 | -787.8萬 | 0 | 0 | ||||||
特殊收入(費用) | 232.20%3,986萬 | 100.34%14.6萬 | 361.25%133.3萬 | -185.02%-3,015.2萬 | -4,433.50%-4,320.5萬 | -99.16%28.9萬 | ||||
減:其他特殊費用 | ---- | ---- | -205.37%-3,986萬 | ---14.6萬 | -361.25%-133.3萬 | ---- | ---- | 63.20%-1,305.3萬 | --0 | 99.16%-28.9萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4,320.5萬 | ---- | ---- |
其他營業外收入(費用) | 16.68%-962.2萬 | 44.20%-529.3萬 | -19.77%-4,811.7萬 | 25.46%-1,323.6萬 | -127.58%-1,384.8萬 | -127.32%-1,154.8萬 | 15.71%-948.5萬 | -419.19%-4,017.5萬 | -725.91%-1,775.7萬 | 48.88%-608.5萬 |
稅前利潤 | 2.59%10.33億 | 56.83%4.35億 | 126.95%20.66億 | 344.07%5.14億 | 62.78%2.69億 | 103.77%10.07億 | 104.37%2.77億 | 39.99%9.11億 | -50.44%1.16億 | 327.56%1.65億 |
所得稅 | 2.45%3.76億 | 241.28%1.78億 | 76.31%6.46億 | 125.65%1.38億 | 22.84%8,934.4萬 | 99.07%3.67億 | 7.66%5,207萬 | 8.81%3.67億 | -69.22%6,102.8萬 | 1,734.06%7,273.2萬 |
除稅後利潤 | 2.67%6.57億 | 14.15%2.57億 | 161.07%14.2億 | 588.10%3.76億 | 94.25%1.79億 | 106.56%6.4億 | 157.98%2.25億 | 73.50%5.44億 | 55.68%5,462.4萬 | 235.61%9,232.8萬 |
持續經營利潤 | 2.67%6.57億 | 14.15%2.57億 | 161.07%14.2億 | 588.10%3.76億 | 94.25%1.79億 | 106.56%6.4億 | 157.98%2.25億 | 73.50%5.44億 | 55.68%5,462.4萬 | 235.61%9,232.8萬 |
歸屬于少數股東的淨利潤 | -205.3萬 | 0 | -98.41%26.7萬 | 0 | 0 | 0 | 26.7萬 | 1,252.30%1,675.5萬 | 11,096.97%369.5萬 | 52.4萬 |
歸屬於母公司的淨利潤 | 3.00%6.59億 | 14.28%2.57億 | 169.32%14.2億 | 638.01%3.76億 | 95.36%1.79億 | 115.27%6.4億 | 157.68%2.25億 | 68.82%5.27億 | 45.29%5,093萬 | 232.49%9,180.3萬 |
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 | 3.00%6.59億 | 14.28%2.57億 | 169.32%14.2億 | 638.01%3.76億 | 95.36%1.79億 | 115.27%6.4億 | 157.68%2.25億 | 68.82%5.27億 | 45.29%5,093萬 | 232.49%9,180.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.41%13.67 | 12.66%5.34 | 163.69%29.85 | 642.45%7.87 | 83.41%3.76 | 112.28%13.48 | 154.84%4.74 | 56.79%11.32 | 51.43%1.06 | 212.64%2.05 |
稀釋每股收益 | 0.14%13.48 | 10.97%5.26 | 161.04%29.55 | 630.19%7.74 | 94.67%3.67 | 111.99%13.4617 | 154.84%4.74 | 57.44%11.32 | 51.43%1.06 | 203.59%1.8853 |
每股派息 | 28.57%4.5 | 0 | 77.78%8 | 0.00%4.5 | 0 | 3.5 | 0 | 28.57%4.5 | 28.57%4.5 | 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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