(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 | 7.58%161.56億 | 2.62%135.44億 | 2.18%580.26億 | 6.72%152.53億 | -1.27%145.57億 | 1.78%150.17億 | 1.57%131.98億 | 0.86%567.87億 | -5.74%142.93億 | 5.94%147.45億 |
主營業務成本 | 8.34%130.74億 | -0.79%111.27億 | 0.84%474.48億 | 5.24%123.46億 | -2.21%118.2億 | -1.31%120.68億 | 1.91%112.15億 | 0.80%470.51億 | -7.37%117.31億 | 4.87%120.87億 |
毛利 | 4.49%30.82億 | 21.90%24.18億 | 8.65%105.78億 | 13.50%29.07億 | 3.00%27.37億 | 16.71%29.5億 | -0.31%19.83億 | 1.16%97.36億 | 2.51%25.61億 | 11.12%26.58億 |
營業費用 | 11.88%24.26億 | 9.12%22.78億 | 3.13%86.46億 | 7.43%22.69億 | 1.37%21.21億 | 1.37%21.68億 | 2.32%20.88億 | -0.28%83.84億 | -1.39%21.12億 | 1.12%20.92億 |
營業利潤 | -16.00%6.56億 | 232.88%1.39億 | 42.90%19.32億 | 42.02%6.39億 | 9.05%6.16億 | 101.24%7.81億 | -103.71%-1.05億 | 11.05%13.52億 | 25.88%4.5億 | 75.28%5.65億 |
營業外利息收入與支出淨額 | -430.84%-3,927.7萬 | -66.17%-461.8萬 | -240.24%-1,564.8萬 | -44.91%1,239.4萬 | -101.76%-1,786.4萬 | -14.38%-739.9萬 | -169.77%-277.9萬 | -9.28%1,115.8萬 | 25.69%2,249.8萬 | -318.83%-885.4萬 |
營業外利息收入 | -57.63%471.7萬 | 28.95%751.4萬 | 21.46%4,617.2萬 | -14.12%2,545.6萬 | 92.08%375.7萬 | 430.62%1,113.2萬 | -40.44%582.7萬 | 29.39%3,801.3萬 | 106.44%2,964萬 | -70.72%195.6萬 |
營業外利息支出 | 137.41%4,399.4萬 | 40.97%1,213.2萬 | 130.20%6,182萬 | 82.89%1,306.2萬 | 100.01%2,162.1萬 | 497.39%1,853.1萬 | 48.35%860.6萬 | 57.24%2,685.5萬 | 301.69%714.2萬 | 22.92%1,081萬 |
投資淨收益 | 236.62%2.13億 | 35.50%2.66億 | -35.54%3.32億 | 916.05%3,641.2萬 | 50.31%3,547.6萬 | -68.17%6,320.3萬 | -33.77%1.96億 | -1.57%5.14億 | -103.81%-446.2萬 | -56.02%2,360.2萬 |
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 | -484.35%-403.2萬 | 100.15%72.9萬 | 100.30%140萬 | 1.9萬 | 0 | -69萬 | -859.31%-4.7億 | -27,031.66%-4.7億 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 119.60%135.6萬 | 98.50%-12.3萬 | 764.29%55.8萬 | |||||
特殊收入(費用) | 32,762.60%19.76億 | -24,825.17%-2.6億 | -12.92%-2,320.7萬 | 17.25%-1,034萬 | -208.00%-577.2萬 | -0.83%-605萬 | -474.18%-104.5萬 | -69.35%-2,055.1萬 | -5,128.03%-1,249.5萬 | 16.90%-187.4萬 |
減:其他特殊費用 | -32,762.60%-19.76億 | 24,825.17%2.6億 | -4.62%2,384.7萬 | -35.20%1,098萬 | 208.00%577.2萬 | 0.83%605萬 | 474.18%104.5萬 | 83.83%2,500.1萬 | 894.42%1,694.5萬 | -16.90%187.4萬 |
減:勾銷 | ---- | ---- | 85.62%-64萬 | ---- | ---- | ---- | ---- | -203.75%-445萬 | ---- | ---- |
其他營業外收入(費用) | 158.29%7,257.4萬 | 350.27%1.31億 | -18.50%1.36億 | 128.55%4,789.9萬 | -30.75%3,098.2萬 | -53.84%2,809.8萬 | -27.98%2,905.7萬 | -36.96%1.67億 | -47.11%2,095.8萬 | -23.80%4,473.9萬 |
稅前利潤 | 234.99%28.79億 | 129.88%2.67億 | 51.89%23.61億 | 13,048.43%7.26億 | 5.75%6.59億 | 34.96%8.59億 | -59.76%1.16億 | -20.23%15.54億 | -98.94%552.4萬 | 44.85%6.23億 |
所得稅 | 170.98%6.09億 | 275.77%2.35億 | 1,116.06%7.4億 | 128.18%1.88億 | -3.92%2.65億 | 40.88%2.25億 | -60.11%6,265.7萬 | -113.42%-7,284.1萬 | -719.26%-6.65億 | 34.09%2.76億 |
除稅後利潤 | 257.68%22.69億 | -40.80%3,170.4萬 | -0.39%16.21億 | -19.70%5.39億 | 13.42%3.94億 | 32.98%6.34億 | -59.34%5,355.5萬 | 15.75%16.27億 | 61.96%6.71億 | 54.70%3.47億 |
持續經營利潤 | 257.68%22.69億 | -40.80%3,170.4萬 | -0.39%16.21億 | -19.70%5.39億 | 13.42%3.94億 | 32.98%6.34億 | -59.34%5,355.6萬 | 15.75%16.27億 | 61.96%6.71億 | 54.70%3.47億 |
歸屬于少數股東的淨利潤 | 53.93%702.7萬 | 255.51%577.7萬 | -9.45%1,407.1萬 | 7.08%553.8萬 | -29.45%234.3萬 | -1.79%456.5萬 | -32.26%162.5萬 | 53.04%1,554萬 | 7.44%517.2萬 | 81.97%332.1萬 |
歸屬於母公司的淨利潤 | 259.15%22.62億 | -50.08%2,592.6萬 | -0.30%16.07億 | -19.90%5.33億 | 13.83%3.92億 | 33.32%6.3億 | -59.84%5,193萬 | 15.47%16.12億 | 62.61%6.66億 | 54.47%3.44億 |
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 | 259.15%22.62億 | -50.08%2,592.6萬 | -0.30%16.07億 | -19.90%5.33億 | 13.83%3.92億 | 33.32%6.3億 | -59.84%5,193萬 | 15.47%16.12億 | 62.61%6.66億 | 54.47%3.44億 |
總派息金額 | ||||||||||
基本每股收益 | 258.79%227.4 | -50.10%2.61 | -0.44%161.65 | -20.03%53.63 | 13.70%39.41 | 33.15%63.38 | -59.89%5.23 | 15.31%162.36 | 62.41%67.06 | 54.32%34.66 |
稀釋每股收益 | 258.75%227.23 | -50.10%2.61 | -0.44%161.54 | -20.01%53.6 | 13.65%39.37 | 33.15%63.34 | -59.86%5.23 | 15.32%162.25 | 62.41%67.01 | 54.30%34.64 |
每股派息 | 0 | 0 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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