(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 | 11.70%10.85億 | 16.69%9.96億 | 10.13%37.83億 | -3.84%10.39億 | 21.40%9.2億 | 21.34%9.71億 | 7.08%8.53億 | 9.27%34.35億 | 33.22%10.8億 | 4.71%7.58億 |
主營業務成本 | 11.47%6.93億 | 14.97%6.28億 | 8.34%24.15億 | -14.35%6.3億 | 25.12%6.17億 | 19.39%6.22億 | 13.91%5.46億 | 5.48%22.29億 | 41.05%7.36億 | -4.94%4.93億 |
毛利 | 12.11%3.92億 | 19.73%3.68億 | 13.43%13.68億 | 18.59%4.08億 | 14.48%3.03億 | 24.99%3.49億 | -3.22%3.07億 | 17.05%12.06億 | 19.10%3.44億 | 29.14%2.65億 |
營業費用 | -20.74%2.29億 | 8.15%2.23億 | 24.51%9.02億 | 9.58%2.09億 | 12.86%1.97億 | 61.11%2.9億 | 15.09%2.06億 | 5.76%7.24億 | 11.87%1.91億 | 2.89%1.74億 |
營業利潤 | 171.34%1.62億 | 43.40%1.45億 | -3.24%4.66億 | 29.82%1.99億 | 17.62%1.06億 | -40.10%5,973.2萬 | -26.97%1.01億 | 39.44%4.82億 | 29.52%1.53億 | 154.62%9,031.5萬 |
營業外利息收入與支出淨額 | -250.15%-114.5萬 | -192.34%-61.1萬 | -18.17%-203.6萬 | -10.46%-86.6萬 | -50.24%-63.4萬 | -149.62%-32.7萬 | 45.85%-20.9萬 | -895.95%-172.3萬 | -7,227.27%-78.4萬 | -2,018.18%-42.2萬 |
營業外利息收入 | 157.14%1.8萬 | 27.78%2.3萬 | -8.93%5.1萬 | -25.00%6,000 | 5.26%2萬 | -22.22%7,000 | -10.00%1.8萬 | -17.65%5.6萬 | -27.27%8,000 | -13.64%1.9萬 |
營業外利息支出 | 248.20%116.3萬 | 179.30%63.4萬 | 17.31%208.7萬 | 10.10%87.2萬 | 48.30%65.4萬 | 138.57%33.4萬 | -44.09%22.7萬 | 638.17%177.9萬 | --79.2萬 | --44.1萬 |
投資淨收益 | 14.52%-68.9萬 | 44.79%-23.3萬 | 197.04%19.7萬 | -58.52%-27.9萬 | -7,380.00%-37.4萬 | -265.84%-80.6萬 | -1,355.17%-42.2萬 | -1,550.00%-20.3萬 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -156.8萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --156.8萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -20.06%27.5萬 | 4.17%7.5萬 | -11.85%83.3萬 | -20.13%35.7萬 | -40.00%6萬 | 5.52%34.4萬 | 0.00%7.2萬 | 287.13%94.5萬 | 149.01%44.7萬 | 66.67%10萬 |
稅前利潤 | 178.40%1.61億 | 43.60%1.44億 | -3.65%4.63億 | 29.98%1.98億 | 17.88%1.06億 | -41.95%5,790.4萬 | -27.18%1億 | 37.47%4.8億 | 29.90%1.53億 | 152.46%8,979.1萬 |
所得稅 | 78.38%5,134.4萬 | 39.75%4,518.4萬 | 1.32%1.46億 | 28.94%5,002萬 | 21.66%3,496.2萬 | -9.83%2,878.3萬 | -27.74%3,233.2萬 | 25.21%1.44億 | -4.35%3,879.2萬 | 148.91%2,873.7萬 |
除稅後利潤 | 277.28%1.1億 | 45.43%9,902.6萬 | -5.78%3.16億 | 30.33%1.48億 | 16.11%7,088.9萬 | -57.06%2,912萬 | -26.91%6,809.3萬 | 43.49%3.36億 | 47.95%1.14億 | 154.17%6,105.3萬 |
持續經營利潤 | 277.26%1.1億 | 45.43%9,902.7萬 | -5.78%3.16億 | 30.33%1.48億 | 16.11%7,088.8萬 | -57.06%2,912.1萬 | -26.91%6,809.3萬 | 43.49%3.36億 | 47.96%1.14億 | 154.17%6,105.4萬 |
歸屬于少數股東的淨利潤 | 27.89%497.1萬 | 21.74%432.3萬 | 27.80%1,641.9萬 | 27.02%437.2萬 | 45.07%460.9萬 | 25.87%388.7萬 | 13.09%355.1萬 | 27.75%1,284.7萬 | 152.72%344.2萬 | 8.06%317.7萬 |
歸屬於母公司的淨利潤 | 315.69%1.05億 | 46.73%9,470.3萬 | -7.11%3億 | 30.43%1.44億 | 14.52%6,628.1萬 | -61.02%2,523.3萬 | -28.30%6,454.1萬 | 44.20%3.23億 | 46.07%1.1億 | 174.55%5,787.7萬 |
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 | 315.69%1.05億 | 46.73%9,470.3萬 | -7.11%3億 | 30.43%1.44億 | 14.52%6,628.1萬 | -61.02%2,523.3萬 | -28.30%6,454.1萬 | 44.20%3.23億 | 46.07%1.1億 | 174.55%5,787.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 315.71%16.67 | 46.78%15.06 | -7.11%47.71 | 30.48%22.9 | 14.57%10.54 | -61.07%4.01 | -28.30%10.26 | 45.91%51.36 | 47.36%17.55 | 177.95%9.2 |
稀釋每股收益 | 315.71%16.67 | 46.78%15.06 | -7.11%47.71 | 30.47%22.897 | 14.55%10.5385 | -61.04%4.01 | -28.30%10.26 | 45.91%51.36 | 47.36%17.55 | 178.18%9.2 |
每股派息 | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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