(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.72%43.14億 | -17.99%42.48億 | 13.36%136.21億 | -6.26%280.33億 | -20.70%73.77億 | -21.07%34.59億 | 75.32%51.8億 | -9.41%120.16億 | -9.36%299.05億 | -22.63%93.03億 |
主營業務成本 | 19.38%30.68億 | -22.78%28.87億 | 18.33%104.53億 | -0.84%203.93億 | -14.98%52.5億 | -13.33%25.7億 | 70.66%37.39億 | -4.33%88.34億 | -11.61%205.65億 | -22.87%61.75億 |
毛利 | 40.17%12.46億 | -5.56%13.61億 | -0.46%31.68億 | -18.20%76.4億 | -31.98%21.28億 | -37.28%8.89億 | 88.69%14.41億 | -21.05%31.82億 | -3.98%93.4億 | -22.15%31.28億 |
營業費用 | -0.17%13.29億 | 2.98%12.29億 | 0.11%11.72億 | 3.57%50.55億 | -8.93%13.59億 | 6.00%13.31億 | 15.25%11.93億 | 6.75%11.71億 | 1.34%48.81億 | 8.39%14.92億 |
營業利潤 | 81.11%-8,366.4萬 | -46.71%1.32億 | -0.78%19.96億 | -42.03%25.85億 | -53.01%7.69億 | -375.68%-4.43億 | 191.10%2.48億 | -31.44%20.12億 | -9.20%44.59億 | -38.07%16.36億 |
營業外利息收入與支出淨額 | 415.96%156.4萬 | 130.33%16.5萬 | 45.17%-34.6萬 | 61.83%-212.8萬 | 31.23%-45.8萬 | 31.82%-49.5萬 | 25.78%-54.4萬 | 81.71%-63.1萬 | -72.65%-557.5萬 | 28.00%-66.6萬 |
營業外利息收入 | 2,140.91%246.5萬 | 799.08%98萬 | 18.52%12.8萬 | -2.89%43.7萬 | 0.00%11萬 | -1.79%11萬 | 0.00%10.9萬 | -9.24%10.8萬 | -29.91%45萬 | -13.39%11萬 |
營業外利息支出 | 48.93%90.1萬 | 24.81%81.5萬 | -35.86%47.4萬 | -57.43%256.5萬 | -26.80%56.8萬 | -27.80%60.5萬 | -22.45%65.3萬 | -79.29%73.9萬 | 55.64%602.5萬 | -26.24%77.6萬 |
投資淨收益 | 13.90%4.75億 | 23.11%5,646.7萬 | 21.64%4.9億 | 12.79%9.08億 | 16.01%4,190.2萬 | 14.00%4.17億 | 29.28%4,586.7萬 | 9.68%4.03億 | 9.15%8.05億 | 30.73%3,611.9萬 |
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 | -94.66%2,006.3萬 | -3.45%3.76億 | ||||||||
聯營企業及其他參股權益產生的收益 | 139.81%50.6萬 | 486.30%42.8萬 | 14.56%-100.9萬 | -85.22%11.1萬 | -21.80%100.8萬 | -78.47%21.1萬 | -92.74%7.3萬 | 53.21%-118.1萬 | -67.74%75.1萬 | 47.31%128.9萬 |
特殊收入(費用) | 225.28%750.9萬 | 0 | 98.67%-3.5萬 | 81.58%-6,984.6萬 | 99.64%-136.9萬 | -177.76%-599.4萬 | -34,895.91%-5,984.3萬 | -5,966.67%-264萬 | -7.23%-3.79億 | -23.72%-3.77億 |
減:其他特殊費用 | -225.28%-750.9萬 | --0 | -98.67%3.5萬 | -81.58%6,984.6萬 | -99.64%136.9萬 | 177.76%599.4萬 | 34,895.91%5,984.3萬 | 5,966.67%264萬 | 7.23%3.79億 | 23.72%3.77億 |
其他營業外收入(費用) | 214.73%489.4萬 | -40.35%512.6萬 | -17.94%933.7萬 | 108.99%7,914.3萬 | 946.63%5,761.7萬 | -92.57%155.5萬 | 595.79%859.3萬 | 11.43%1,137.8萬 | -18.89%3,787萬 | -83.06%550.5萬 |
稅前利潤 | 1,418.42%4.06億 | -19.69%1.94億 | 2.99%24.94億 | -33.50%35.2億 | -47.09%8.87億 | -105.64%-3,076.2萬 | 202.89%2.42億 | -26.75%24.22億 | -7.61%52.94億 | -39.80%16.77億 |
所得稅 | 815.20%1.18億 | -30.48%5,204.8萬 | 0.43%7.36億 | -34.25%10.75億 | -49.11%2.83億 | -109.95%-1,652.9萬 | 179.56%7,487.1萬 | -27.13%7.33億 | -6.65%16.34億 | -36.14%5.56億 |
除稅後利潤 | 2,118.94%2.87億 | -14.85%1.42億 | 4.11%17.58億 | -33.17%24.45億 | -46.09%6.04億 | -103.75%-1,423.3萬 | 218.47%1.67億 | -26.59%16.88億 | -8.04%36.59億 | -41.47%11.21億 |
持續經營利潤 | 2,118.95%2.87億 | -14.85%1.42億 | 4.11%17.58億 | -33.17%24.45億 | -46.09%6.04億 | -103.75%-1,423.3萬 | 218.47%1.67億 | -26.59%16.88億 | -8.04%36.59億 | -41.47%11.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,118.94%2.87億 | -14.85%1.42億 | 4.11%17.58億 | -33.17%24.45億 | -46.09%6.04億 | -103.75%-1,423.3萬 | 218.47%1.67億 | -26.59%16.88億 | -8.04%36.59億 | -41.47%11.21億 |
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 | 2,118.94%2.87億 | -14.85%1.42億 | 4.11%17.58億 | -33.17%24.45億 | -46.09%6.04億 | -103.75%-1,423.3萬 | 218.47%1.67億 | -26.59%16.88億 | -8.04%36.59億 | -41.47%11.21億 |
總派息金額 | ||||||||||
基本每股收益 | 2,292.00%10.96 | -16.07%5.38 | 4.19%67.37 | -32.70%93.76 | -45.89%23.19 | -103.39%-0.5 | 222.56%6.41 | -25.64%64.66 | -7.42%139.31 | -40.82%42.86 |
稀釋每股收益 | 2,280.00%10.9 | -15.43%5.37 | 4.33%66.73 | -32.46%92.75 | -45.85%22.94 | -103.40%-0.5 | 221.41%6.35 | -25.01%63.96 | -6.96%137.32 | -40.36%42.36 |
每股派息 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 11.11%50 | 11.11%50 |
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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