(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 | 18.32%107億 | 21.95%114.59億 | 20.36%387.1億 | 20.66%102.41億 | 21.61%100.28億 | 19.67%90.44億 | 19.38%93.97億 | 8.37%321.63億 | -3.13%84.88億 | 16.22%82.46億 |
主營業務成本 | 21.95%47.1億 | 21.07%50億 | 21.68%165.47億 | 17.90%42.88億 | 22.50%42.67億 | 23.02%38.62億 | 23.69%41.3億 | 17.18%135.99億 | 11.07%36.37億 | 20.68%34.84億 |
毛利 | 15.61%59.9億 | 22.63%64.6億 | 19.39%221.63億 | 22.74%59.53億 | 20.96%57.61億 | 17.28%51.82億 | 16.20%52.67億 | 2.72%185.64億 | -11.61%48.5億 | 13.17%47.63億 |
營業費用 | 15.73%55.96億 | 16.29%53.54億 | 18.48%199.28億 | 21.91%54.22億 | 20.04%50.66億 | 17.61%48.35億 | 13.95%46.04億 | -1.66%168.2億 | -8.22%44.48億 | 1.61%42.2億 |
營業利潤 | 13.92%3.95億 | 66.67%11.05億 | 28.15%22.35億 | 31.91%5.31億 | 28.11%6.95億 | 12.94%3.46億 | 34.60%6.63億 | 79.82%17.44億 | -37.23%4.03億 | 887.94%5.42億 |
營業外利息收入與支出淨額 | -26.96%-447.4萬 | 24.94%-646.1萬 | 19.37%-2,886.3萬 | 3.22%-868.8萬 | 5.68%-804.3萬 | 44.02%-352.4萬 | 28.27%-860.8萬 | -12.16%-3,579.9萬 | -26.67%-897.7萬 | 7.59%-852.7萬 |
營業外利息收入 | 189.49%999.9萬 | 970.28%453.8萬 | 141.11%992.9萬 | 672.55%560.1萬 | 17.80%45萬 | 30.44%345.4萬 | 16.80%42.4萬 | 36.45%411.8萬 | 22.05%72.5萬 | 32.64%38.2萬 |
營業外利息支出 | 107.41%1,447.3萬 | 21.78%1,099.9萬 | -2.82%3,879.2萬 | 47.28%1,428.9萬 | -4.67%849.3萬 | -21.97%697.8萬 | -26.94%903.2萬 | 14.26%3,991.7萬 | 26.31%970.2萬 | -6.37%890.9萬 |
投資淨收益 | 33.33%4.4億 | 492.40%3.93億 | 34.39%4.17億 | 44.65%-1.54億 | 11.33%1.75億 | 3.54%3.3億 | -41.29%6,629.3萬 | -13.07%3.1億 | -468.28%-2.78億 | 176.10%1.57億 |
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) | 56.04%-9,678.3萬 | -223.89%-4,150.6萬 | -42.60%-10.01億 | -8.92%-5.22億 | -836.47%-2.46億 | -27.08%-2.2億 | 44.04%-1,281.5萬 | -67.39%-7.02億 | -36.94%-4.8億 | -4.59%-2,623.8萬 |
減:重組及並購 | ---- | ---- | -54.73%2,902.7萬 | ---- | ---- | ---- | ---- | -33.17%6,411.5萬 | ---- | ---- |
減:其他特殊費用 | -45.11%4,138.6萬 | 173.35%855.6萬 | 17.56%8,607.3萬 | -12.45%-1,740.1萬 | 1,493.46%2,494.3萬 | -7.85%7,540.1萬 | -63.84%313萬 | 857.57%7,321.9萬 | 37.10%-1,547.4萬 | 68.83%-179萬 |
減:勾銷 | -61.73%5,539.7萬 | 240.22%3,295萬 | 56.90%8.86億 | 18.51%5.11億 | 687.67%2.21億 | 58.35%1.45億 | -32.00%968.5萬 | 69.51%5.65億 | 54.53%4.31億 | -9.09%2,802.8萬 |
其他營業外收入(費用) | 89.19%3,251.6萬 | 199.50%2,255.5萬 | -95.09%2,894.5萬 | -163.64%-1,079.7萬 | -51.11%1,502.4萬 | -81.85%1,718.7萬 | -98.32%753.1萬 | -74.45%5.9億 | -90.07%1,696.6萬 | -96.03%3,073.1萬 |
稅前利潤 | 62.98%7.66億 | 105.80%14.73億 | -13.40%16.51億 | 52.52%-1.65億 | -9.28%6.31億 | -13.07%4.7億 | -29.73%7.16億 | -40.12%19.07億 | -165.49%-3.47億 | -18.38%6.95億 |
所得稅 | 49.49%2.92億 | 101.49%4.64億 | 8.75%6.08億 | 62.46%-8,215.7萬 | 18.36%2.64億 | -12.81%1.95億 | -30.28%2.3億 | -45.08%5.59億 | -212.21%-2.19億 | -15.29%2.23億 |
除稅後利潤 | 72.58%4.74億 | 107.84%10.08億 | -22.58%10.44億 | 35.58%-8,277.8萬 | -22.33%3.67億 | -13.25%2.75億 | -29.46%4.85億 | -37.79%13.48億 | -138.31%-1.29億 | -19.77%4.72億 |
持續經營利潤 | 72.58%4.74億 | 107.84%10.08億 | -22.58%10.44億 | 35.58%-8,277.8萬 | -22.33%3.67億 | -13.25%2.75億 | -29.46%4.85億 | -37.79%13.48億 | -138.31%-1.29億 | -19.77%4.72億 |
歸屬于少數股東的淨利潤 | 30.87%4,330.6萬 | 454.34%7,773.5萬 | 316.97%2,251.5萬 | -79.93%-4,418.6萬 | 73.79%1,958.6萬 | 330.49%3,309.2萬 | 393.61%1,402.3萬 | -111.81%-1,037.7萬 | -153.33%-2,455.8萬 | 320.29%1,127萬 |
歸屬於母公司的淨利潤 | 78.29%4.3億 | 97.53%9.31億 | -24.83%10.21億 | 62.87%-3,859.3萬 | -24.68%3.47億 | -21.81%2.41億 | -31.97%4.71億 | -34.66%13.58億 | -135.92%-1.04億 | -22.36%4.61億 |
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 | 78.29%4.3億 | 97.53%9.31億 | -24.83%10.21億 | 62.87%-3,859.3萬 | -24.68%3.47億 | -21.81%2.41億 | -31.97%4.71億 | -34.66%13.58億 | -135.92%-1.04億 | -22.36%4.61億 |
總派息金額 | ||||||||||
基本每股收益 | 81.52%20.24 | 101.33%43.81 | -24.99%47.21 | 64.40%-1.73 | -24.92%16.03 | -22.14%11.15 | -32.28%21.76 | -34.81%62.94 | -136.21%-4.86 | -22.56%21.35 |
稀釋每股收益 | 81.55%20.24 | 101.33%43.81 | -24.99%47.21 | 62.63%-1.8164 | -24.64%16.0292 | -21.82%11.1486 | -31.96%21.76 | -34.45%62.94 | -136.38%-4.86 | -22.40%21.27 |
每股派息 | 0 | 0 | 42.86%10 | 42.86%10 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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