(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.72%21.25億 | 14.32%51.92億 | 11.40%17.17億 | 59.93%12.25億 | 2.93%9.97億 | -1.01%12.52億 | -8.61%45.41億 | 5.94%15.42億 | -30.88%7.66億 | 2.80%9.69億 |
主營業務成本 | 45.76%7.83億 | 2.41%18.62億 | -8.73%5.2億 | 9.22%3.73億 | -0.30%4.32億 | 13.40%5.37億 | -24.62%18.18億 | -30.41%5.7億 | -31.39%3.42億 | -10.34%4.33億 |
毛利 | 87.72%13.42億 | 22.28%33.29億 | 23.22%11.97億 | 100.74%8.52億 | 5.54%5.66億 | -9.64%7.15億 | 6.50%27.23億 | 52.74%9.71億 | -30.47%4.24億 | 16.60%5.36億 |
營業費用 | 12.48%4.8億 | 8.18%18.33億 | 15.27%4.97億 | 15.54%4.53億 | 1.32%4.57億 | 1.40%4.26億 | 3.57%16.94億 | 2.96%4.31億 | -1.01%3.92億 | 6.83%4.51億 |
營業利潤 | 199.02%8.62億 | 45.51%14.97億 | 29.57%7億 | 1,128.95%3.99億 | 27.83%1.09億 | -22.17%2.88億 | 11.71%10.29億 | 148.68%5.4億 | -84.85%3,248萬 | 125.85%8,524.8萬 |
營業外利息收入與支出淨額 | 13.64%2.5萬 | 117.96%7.2萬 | 0.00%1.3萬 | 4.17%2.5萬 | 103.20%1.2萬 | 134.92%2.2萬 | -2,105.00%-40.1萬 | 1.3萬 | 140.00%2.4萬 | -37,600.00%-37.5萬 |
營業外利息收入 | 13.64%2.5萬 | 53.19%7.2萬 | 0.00%1.3萬 | 4.17%2.5萬 | 1,100.00%1.2萬 | 144.44%2.2萬 | 113.64%4.7萬 | 550.00%1.3萬 | 140.00%2.4萬 | 0.00%1,000 |
營業外利息支出 | ---- | --0 | --0 | --0 | ---- | ---- | 22,300.00%44.8萬 | --0 | --0 | --37.6萬 |
投資淨收益 | -0.16%1,686.9萬 | 0 | -41.51%458.9萬 | -16.73%1,145萬 | -88.78%83萬 | 67.50%1,689.6萬 | -522.49%-1,210萬 | 535.82%784.6萬 | 1,375萬 | |
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) | -163.25%-300萬 | 0 | 0 | 474.3萬 | 474.3萬 | |||||
減:其他特殊費用 | ---- | 163.25%300萬 | --0 | --0 | ---- | ---- | ---474.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 10.36%335.5萬 | 30.43%1,394萬 | 80.06%731.6萬 | 3.95%186.9萬 | 31.82%171.5萬 | -13.78%304萬 | -22.35%1,068.8萬 | 20.03%406.3萬 | 568.40%179.8萬 | -84.50%130.1萬 |
稅前利潤 | 196.19%8.66億 | 43.76%15.24億 | 31.72%7.07億 | 862.38%4.06億 | 19.25%1.19億 | -23.37%2.92億 | 12.27%10.6億 | 140.26%5.37億 | -80.48%4,215萬 | 91.67%9,992.2萬 |
所得稅 | 149.78%2.2億 | 37.72%4.63億 | 31.40%2.15億 | 864.00%1.23億 | -9.01%3,600.7萬 | -26.43%8,827.2萬 | 8.88%3.36億 | 127.11%1.64億 | -82.09%1,280.6萬 | 49.03%3,957.1萬 |
除稅後利潤 | 216.28%6.45億 | 46.56%10.61億 | 31.87%4.92億 | 861.68%2.82億 | 37.77%8,314.5萬 | -21.96%2.04億 | 13.91%7.24億 | 146.53%3.73億 | -79.68%2,934.4萬 | 135.95%6,035.1萬 |
持續經營利潤 | 216.28%6.45億 | 46.56%10.61億 | 31.87%4.92億 | 861.68%2.82億 | 37.77%8,314.6萬 | -21.96%2.04億 | 13.91%7.24億 | 146.53%3.73億 | -79.68%2,934.4萬 | 135.94%6,035.1萬 |
歸屬于少數股東的淨利潤 | -53.52%210萬 | 56.81%229.1萬 | 10.64%20.8萬 | -173.54%-112.7萬 | -41.10%-130.8萬 | 72.97%451.8萬 | 735.22%146.1萬 | -66.61%18.8萬 | -162.42%-41.2萬 | -92.7萬 |
歸屬於母公司的淨利潤 | 222.39%6.43億 | 46.54%10.59億 | 31.88%4.92億 | 852.18%2.83億 | 37.82%8,445.3萬 | -22.92%1.99億 | 13.64%7.23億 | 147.33%3.73億 | -79.42%2,975.5萬 | 133.76%6,127.9萬 |
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 | 222.39%6.43億 | 46.54%10.59億 | 31.88%4.92億 | 852.18%2.83億 | 37.82%8,445.3萬 | -22.92%1.99億 | 13.64%7.23億 | 147.33%3.73億 | -79.42%2,975.5萬 | 133.76%6,127.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 222.24%25.07 | 46.44%41.31 | 31.73%19.18 | 852.59%11.05 | 38.08%3.3 | -22.97%7.78 | 13.57%28.21 | 147.20%14.56 | -79.47%1.16 | 134.31%2.39 |
稀釋每股收益 | 222.24%25.07 | 46.44%41.31 | 31.74%19.18 | 852.59%11.05 | 37.92%3.2962 | -22.97%7.78 | 13.57%28.21 | 147.25%14.5593 | -79.46%1.16 | 134.31%2.39 |
每股派息 | 0 | 36.84%13 | 38.46%9 | 0 | 33.33%4 | 0 | 11.76%9.5 | 8.33%6.5 | 0 | 20.00%3 |
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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