(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 | 11.24%203.16億 | 8.54%200.1億 | 0.28%716.73億 | -6.81%165.17億 | -1.87%184.57億 | 2.61%182.64億 | 7.53%184.35億 | 20.03%714.76億 | 14.21%177.25億 | 28.39%188.08億 |
主營業務成本 | 6.33%138.18億 | 5.38%136.92億 | -0.80%504.72億 | -6.14%116.18億 | -7.11%128.66億 | 3.57%129.95億 | 7.34%129.93億 | 20.31%508.82億 | 10.53%123.79億 | 34.90%138.51億 |
毛利 | 23.34%64.99億 | 16.10%63.18億 | 2.95%212.01億 | -8.37%48.99億 | 12.79%55.91億 | 0.33%52.69億 | 7.99%54.42億 | 19.35%205.94億 | 23.76%53.46億 | 13.14%49.57億 |
營業費用 | 17.24%51.07億 | 20.46%49.3億 | 7.46%172.3億 | 5.99%43.71億 | 6.56%44.11億 | 7.44%43.56億 | 10.09%40.92億 | 23.78%160.34億 | 16.14%41.24億 | 28.53%41.39億 |
營業利潤 | 52.43%13.92億 | 2.88%13.89億 | -12.92%39.71億 | -56.79%5.28億 | 44.32%11.8億 | -23.75%9.13億 | 2.09%13.5億 | 6.00%45.6億 | 58.91%12.23億 | -29.56%8.17億 |
營業外利息收入與支出淨額 | 126.47%1,270.5萬 | 109.38%446.4萬 | -74.30%-1.36億 | 79.16%-548.7萬 | -86.10%-3,459.6萬 | -174.15%-4,799.9萬 | -208.70%-4,760.8萬 | -29.54%-7,784.9萬 | -119.96%-2,632.9萬 | -20.72%-1,859萬 |
營業外利息收入 | 48.67%5,244.9萬 | 85.42%5,565.8萬 | 181.08%1.84億 | 107.33%7,402.8萬 | 140.15%4,456.5萬 | 500.09%3,527.9萬 | 468.52%3,001.8萬 | 121.70%6,542.2萬 | 353.47%3,570.6萬 | 198.20%1,855.7萬 |
營業外利息支出 | -52.28%3,974.4萬 | -34.05%5,119.4萬 | 123.06%3.2億 | 28.18%7,951.5萬 | 113.10%7,916.1萬 | 256.09%8,327.8萬 | 274.97%7,762.6萬 | 59.89%1.43億 | 212.61%6,203.5萬 | 71.80%3,714.7萬 |
投資淨收益 | 5,464.53%4,522.3萬 | -177.59%-3,346.9萬 | 386.68%7,889.2萬 | 136.56%609.4萬 | 1,328.76%3,050.4萬 | 93.64%-84.3萬 | 15,472.92%4,313.7萬 | -1,827.10%-2,751.9萬 | -8,765.43%-1,666.7萬 | -87.19%213.5萬 |
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 | 0 | 538.7萬 | 0 | 0 | 0 | 0 | 0 | 1,088.1萬 | 997.7萬 | |
聯營企業及其他參股權益產生的收益 | -14.66%1.62億 | 16.89%1.86億 | 36.33%6.49億 | 37.56%1.32億 | 6.01%1.68億 | 46.00%1.9億 | 73.52%1.59億 | 9.62%4.76億 | 48.35%9,588.2萬 | 76.22%1.58億 |
特殊收入(費用) | -718.50%-2,074.9萬 | -307.6萬 | 2,454.59%13.74億 | 1,622.62%13.74億 | 111.99%266萬 | 28.41%-253.5萬 | 0 | -88.80%5,378.5萬 | 551.97%7,975.4萬 | -104.37%-2,218.4萬 |
減:其他特殊費用 | --2,074.9萬 | --307.6萬 | -2,516.63%-14.07億 | -1,664.46%-14.07億 | -111.99%-266萬 | ---- | ---- | 88.80%-5,378.5萬 | -551.97%-7,975.4萬 | 104.37%2,218.4萬 |
減:勾銷 | ---- | ---- | --3,336.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -14,652.85%-2,847.3萬 | -2,571.87%-2,260.4萬 | -203.49%-4,239.7萬 | -224.28%-1,886萬 | -335.53%-2,249.8萬 | -102.44%-19.3萬 | -110.17%-84.6萬 | -60.53%4,096.9萬 | -63.16%1,517.6萬 | 20.45%955.2萬 |
稅前利潤 | 48.63%15.63億 | 1.45%15.26億 | 17.05%58.95億 | 46.01%20.16億 | 39.70%13.23億 | -19.19%10.51億 | 6.89%15.04億 | -4.23%50.36億 | 63.29%13.81億 | -46.40%9.47億 |
所得稅 | 37.83%4.48億 | 22.39%5.31億 | 50.20%20.99億 | 124.36%9.4億 | 100.13%4億 | -20.82%3.25億 | 17.82%4.34億 | -3.37%13.98億 | 60.01%4.19億 | -52.94%2億 |
除稅後利潤 | 53.45%11.15億 | -7.05%9.94億 | 4.31%37.95億 | 11.85%10.76億 | 23.54%9.23億 | -18.45%7.27億 | 3.01%10.7億 | -4.56%36.38億 | 64.75%9.62億 | -44.33%7.47億 |
持續經營利潤 | 53.45%11.15億 | -7.05%9.94億 | 4.31%37.95億 | 11.85%10.76億 | 23.54%9.23億 | -18.45%7.27億 | 3.01%10.7億 | -4.56%36.38億 | 64.75%9.62億 | -44.33%7.47億 |
歸屬于少數股東的淨利潤 | 0 | 40.77%170.9萬 | 512.00%51.5萬 | 23.42%33.2萬 | -41.03%33.2萬 | 4.54%53萬 | -50.71%121.4萬 | -129.00%-12.5萬 | -54.56%26.9萬 | |
歸屬於母公司的淨利潤 | 53.52%11.15億 | -7.00%9.94億 | 4.30%37.93億 | 11.78%10.75億 | 23.54%9.23億 | -18.43%7.26億 | 3.01%10.69億 | -4.53%36.37億 | 64.90%9.62億 | -44.32%7.47億 |
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 | 53.52%11.15億 | -7.00%9.94億 | 4.30%37.93億 | 11.78%10.75億 | 23.54%9.23億 | -18.43%7.26億 | 3.01%10.69億 | -4.53%36.37億 | 64.90%9.62億 | -44.32%7.47億 |
總派息金額 | ||||||||||
基本每股收益 | 53.49%56.9 | -7.05%50.74 | 3.97%193.62 | 11.71%54.86 | 23.04%47.1 | -18.78%37.07 | 2.61%54.59 | -4.65%186.23 | 64.30%49.11 | -44.35%38.28 |
稀釋每股收益 | 53.49%56.9 | -7.05%50.74 | 3.97%193.62 | 11.70%54.8583 | 23.04%47.1 | -18.78%37.07 | 2.61%54.59 | -4.65%186.23 | 64.30%49.11 | -44.35%38.28 |
每股派息 | 22.5 | 0 | 60.00%40 | 60.00%40 | 0 | 0 | 0 | 8.70%25 | 8.70%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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