(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 | 6.53%11.96億 | 24.63%15.89億 | 17.45%48.45億 | 16.71%12.59億 | 21.27%11.88億 | 28.67%11.23億 | 6.79%12.75億 | 17.91%41.25億 | 12.39%10.79億 | 16.28%9.79億 |
主營業務成本 | 1.74%3.76億 | 30.83%6.12億 | 14.21%16.59億 | 14.44%4.25億 | 25.68%3.97億 | 34.69%3.69億 | -4.76%4.68億 | 15.60%14.53億 | 13.44%3.71億 | 12.33%3.16億 |
毛利 | 8.88%8.2億 | 21.03%9.77億 | 19.21%31.86億 | 17.90%8.35億 | 19.17%7.91億 | 25.91%7.53億 | 14.86%8.07億 | 19.20%26.73億 | 11.84%7.08億 | 18.27%6.63億 |
營業費用 | 13.76%3.51億 | 19.17%3.33億 | 13.90%11.94億 | 10.42%2.98億 | 20.97%3.09億 | 16.80%3.08億 | 7.60%2.79億 | 9.23%10.49億 | 5.83%2.7億 | 9.64%2.56億 |
員工成本 | 13.97%2.32億 | 17.49%2.12億 | 14.40%7.85億 | 12.84%1.98億 | 18.37%2.04億 | 14.37%2.04億 | 11.92%1.8億 | 7.50%6.87億 | 1.63%1.76億 | 4.17%1.72億 |
銷售、一般行政及管理費用 | -1.46%931.4萬 | 11.70%1,123.4萬 | 8.09%3,419.2萬 | 0.69%711.7萬 | 108.72%756.6萬 | -3.86%945.2萬 | -9.47%1,005.7萬 | 53.25%3,163.3萬 | 15.10%706.8萬 | 68.14%362.5萬 |
-銷售費用 | -1.46%931.4萬 | 11.70%1,123.4萬 | 8.09%3,419.2萬 | 0.69%711.7萬 | 108.72%756.6萬 | -3.86%945.2萬 | -9.47%1,005.7萬 | 53.25%3,163.3萬 | 15.10%706.8萬 | 68.14%362.5萬 |
折舊及攤銷 | -11.36%217.7萬 | -9.32%208.1萬 | 1.37%1,017.7萬 | 4.26%276.4萬 | -7.89%266.2萬 | -13.64%245.6萬 | 38.75%229.5萬 | -34.24%1,003.9萬 | -52.80%265.1萬 | -11.67%289萬 |
-折舊 | -11.36%217.7萬 | -9.32%208.1萬 | 1.37%1,017.7萬 | 4.26%276.4萬 | -7.89%266.2萬 | -13.64%245.6萬 | 38.75%229.5萬 | -34.24%1,003.9萬 | -52.80%265.1萬 | -11.67%289萬 |
租金及土地費用 | 16.77%2,321.9萬 | 20.59%2,109.8萬 | 12.75%7,762.8萬 | 22.70%2,026.1萬 | 14.66%1,998.8萬 | 14.01%1,988.4萬 | 0.16%1,749.5萬 | 1.19%6,885.2萬 | -5.72%1,651.3萬 | 1.82%1,743.2萬 |
其他營業費用 | 15.15%8,383.1萬 | 25.21%8,699.9萬 | 14.06%2.87億 | 2.43%6,934.6萬 | 26.41%7,532.5萬 | 30.62%7,279.9萬 | 1.37%6,948.3萬 | 15.68%2.52億 | 28.64%6,770.4萬 | 31.27%5,959萬 |
營業利潤 | 5.51%4.7億 | 22.01%6.44億 | 22.64%19.92億 | 22.50%5.37億 | 18.04%4.81億 | 33.11%4.45億 | 19.12%5.28億 | 26.68%16.24億 | 15.89%4.38億 | 24.40%4.08億 |
營業外利息收入與支出淨額 | 20.57%221萬 | 16.20%177.9萬 | 23.46%651.6萬 | 23.49%130.9萬 | 29.70%184.3萬 | 16.31%183.3萬 | 25.39%153.1萬 | 29.55%527.8萬 | -8.62%106萬 | 40.69%142.1萬 |
營業外利息收入 | 20.57%221萬 | 16.20%177.9萬 | 23.46%651.6萬 | 23.49%130.9萬 | 29.70%184.3萬 | 16.31%183.3萬 | 25.39%153.1萬 | 29.55%527.8萬 | -8.62%106萬 | 40.69%142.1萬 |
投資淨收益 | 58.98%502.7萬 | 290.83%485.8萬 | -39.35%627萬 | 148.91%22.9萬 | 139.66%163.6萬 | -69.82%316.2萬 | -68.07%124.3萬 | 215.95%1,033.8萬 | -94.59%9.2萬 | -76.66%-412.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -10.37%-549.3萬 | 8.07%-526萬 | -0.01%-2,155.9萬 | -0.02%-553.2萬 | 0.02%-532.8萬 | 9.13%-497.7萬 | -9.64%-572.2萬 | -94.71%-2,155.6萬 | 8.71%-553.1萬 | -532.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -24.31%146萬 | 13.34%114.7萬 | 27.50%579.5萬 | -42.10%142.5萬 | 87.53%142.9萬 | 103.48%192.9萬 | 170.59%101.2萬 | -17.44%454.5萬 | -20.05%246.1萬 | -47.45%76.2萬 |
稅前利潤 | 5.77%4.73億 | 22.94%6.47億 | 22.56%19.89億 | 22.45%5.35億 | 20.08%4.81億 | 30.75%4.47億 | 18.61%5.26億 | 28.73%16.23億 | 15.54%4.37億 | 23.77%4.01億 |
所得稅 | -5.24%1.42億 | 25.01%1.9億 | 25.37%6.05億 | 25.38%1.57億 | 22.33%1.47億 | 44.58%1.49億 | 13.24%1.52億 | 28.05%4.83億 | 14.53%1.26億 | 20.01%1.2億 |
除稅後利潤 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 | 29.02%11.4億 | 15.95%3.11億 | 25.45%2.81億 |
持續經營利潤 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 | 29.02%11.4億 | 15.95%3.11億 | 25.45%2.81億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 | 28.74%11.4億 | 15.95%3.11億 | 25.45%2.81億 |
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 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 | 28.74%11.4億 | 15.95%3.11億 | 25.45%2.81億 |
總派息金額 | ||||||||||
基本每股收益 | 11.28%25.06 | 22.10%34.58 | 21.35%104.69 | 21.29%28.54 | 19.05%25.31 | 24.70%22.52 | 20.92%28.32 | 28.63%86.27 | 15.85%23.53 | 25.43%21.26 |
稀釋每股收益 | 11.24%25.03 | 22.13%34.55 | 21.38%104.59 | 21.27%28.51 | 19.12%25.29 | 24.79%22.5 | 20.90%28.29 | 28.73%86.17 | 15.93%23.51 | 25.47%21.23 |
每股派息 | 0 | 0 | 24.14%36 | 24.14%36 | 0 | 0 | 0 | 26.09%29 | 26.09%29 | 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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暫無數據