(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 | 3.03%147.27億 | 1.51%144.28億 | 2.00%573.53億 | 3.30%144.13億 | 3.48%144.32億 | 1.08%142.94億 | 0.19%142.14億 | 5.26%562.28億 | 0.93%139.52億 | -0.80%139.47億 |
主營業務成本 | 1.71%127.99億 | 2.02%126.64億 | 1.20%502.88億 | 1.57%126.44億 | 2.88%126.48億 | 0.37%125.84億 | 0.02%124.13億 | 4.13%496.9億 | 1.96%124.48億 | -2.15%122.94億 |
毛利 | 12.74%19.29億 | -2.01%17.64億 | 8.06%70.66億 | 17.65%17.7億 | 7.95%17.84億 | 6.61%17.11億 | 1.37%18.01億 | 14.81%65.38億 | -6.86%15.04億 | 10.55%16.53億 |
營業費用 | 5.86%12.24億 | 18.33%12.32億 | 8.15%44.89億 | -8.00%11.52億 | 17.62%11.4億 | 14.66%11.56億 | 13.00%10.41億 | 22.28%41.51億 | 27.88%12.52億 | 6.08%9.69億 |
營業利潤 | 27.07%7.05億 | -29.92%5.32億 | 7.92%25.76億 | 144.86%6.18億 | -5.75%6.45億 | -7.01%5.55億 | -11.17%7.59億 | 3.78%23.87億 | -60.31%2.52億 | 17.57%6.84億 |
營業外利息收入與支出淨額 | 26.88%-125.1萬 | 40.45%-106.6萬 | 23.24%-635.8萬 | 37.10%-117.5萬 | 5.19%-168.2萬 | 7.66%-171.1萬 | 35.80%-179萬 | -11.78%-828.3萬 | 51.95%-186.8萬 | 6.58%-177.4萬 |
營業外利息收入 | 2.14%19.1萬 | -12.57%16萬 | -19.52%66.8萬 | -25.58%12.8萬 | -26.72%17萬 | -20.09%18.7萬 | -4.69%18.3萬 | 30.91%83萬 | -21.10%17.2萬 | -20.82%23.2萬 |
營業外利息支出 | -24.03%144.2萬 | -37.86%122.6萬 | -22.90%702.6萬 | -36.13%130.3萬 | -7.68%185.2萬 | -9.06%189.8萬 | -33.79%197.3萬 | 13.29%911.3萬 | -50.32%204萬 | -8.49%200.6萬 |
投資淨收益 | ||||||||||
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) | 197.56%104萬 | -1,480.22%-1,014.5萬 | 78.78%-411.6萬 | -72.4萬 | 94.33%-168.4萬 | -110.36%-106.6萬 | -8,125.00%-64.2萬 | 97.10%-1,939.5萬 | 0 | 95.80%-2,968.9萬 |
減:其他特殊費用 | -197.56%-104萬 | 1,480.22%1,014.5萬 | -78.78%411.6萬 | --72.4萬 | -94.33%168.4萬 | 110.36%106.6萬 | 8,125.00%64.2萬 | 151.52%1,939.5萬 | --0 | --2,968.9萬 |
其他營業外收入(費用) | -57.79%204.3萬 | -56.68%206.2萬 | -8.13%1,378.8萬 | -42.37%218.6萬 | -34.62%200.2萬 | -1.75%484萬 | 47.51%476萬 | 19.06%1,500.8萬 | -41.34%379.3萬 | -19.04%306.2萬 |
稅前利潤 | 26.93%7.07億 | -31.34%5.23億 | 8.63%25.8億 | 143.12%6.18億 | -1.88%6.43億 | -8.71%5.57億 | -10.94%7.61億 | 17.94%23.75億 | -61.07%2.54億 | 631.63%6.56億 |
所得稅 | 41.24%2.38億 | -31.20%1.71億 | -2.81%7.63億 | 37.92%1.3億 | 3.73%2.15億 | -21.69%1.69億 | -7.03%2.49億 | -7.91%7.85億 | -54.45%9,414.8萬 | -9.33%2.07億 |
除稅後利潤 | 20.71%4.68億 | -31.41%3.51億 | 14.28%18.17億 | 204.94%4.89億 | -4.47%4.28億 | -1.63%3.88億 | -12.73%5.12億 | 36.91%15.9億 | -64.14%1.6億 | 227.36%4.48億 |
持續經營利潤 | 20.71%4.68億 | -31.41%3.51億 | 14.28%18.17億 | 204.94%4.89億 | -4.47%4.28億 | -1.63%3.88億 | -12.73%5.12億 | 36.91%15.9億 | -64.14%1.6億 | 227.36%4.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.71%4.68億 | -31.41%3.51億 | 14.28%18.17億 | 204.94%4.89億 | -4.47%4.28億 | -1.63%3.88億 | -12.73%5.12億 | 36.91%15.9億 | -64.14%1.6億 | 227.36%4.48億 |
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 | 20.71%4.68億 | -31.41%3.51億 | 14.28%18.17億 | 204.94%4.89億 | -4.47%4.28億 | -1.63%3.88億 | -12.73%5.12億 | 36.91%15.9億 | -64.14%1.6億 | 227.36%4.48億 |
總派息金額 | ||||||||||
基本每股收益 | 20.23%26.39 | -31.73%19.82 | 13.82%102.7 | 204.42%27.55 | -4.88%24.17 | -1.97%21.95 | -13.03%29.03 | 37.13%90.23 | -64.24%9.05 | 227.30%25.41 |
稀釋每股收益 | 20.64%26.3322 | -31.73%19.82 | 13.82%102.7 | 204.41%27.5494 | -4.80%24.0858 | -2.15%21.8262 | -13.03%29.03 | 37.13%90.23 | -64.24%9.05 | 226.75%25.299 |
每股派息 | 7.84%27.5 | 0 | 13.33%51 | 13.33%25.5 | 0 | 13.33%25.5 | 0 | 2.27%45 | 2.27%22.5 | 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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