(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 | 27.62%7.5億 | 25.83%6.99億 | 25.66%24.34億 | 25.68%6.7億 | 25.14%6.21億 | 25.40%5.87億 | 26.51%5.55億 | 22.87%19.37億 | 20.02%5.33億 | 20.32%4.97億 |
主營業務成本 | 47.06%2,190.8萬 | 18.33%1,791.8萬 | -1.35%5,877.8萬 | -8.42%1,469萬 | -18.52%1,404.9萬 | 1.11%1,489.7萬 | 30.95%1,514.2萬 | -65.76%5,958萬 | -62.29%1,604.1萬 | -62.97%1,724.2萬 |
毛利 | 27.11%7.28億 | 26.04%6.81億 | 26.52%23.75億 | 26.74%6.55億 | 26.71%6.07億 | 26.19%5.73億 | 26.39%5.4億 | 33.86%18.77億 | 28.74%5.17億 | 30.91%4.79億 |
營業費用 | 42.69%4.29億 | 55.41%4.2億 | 21.17%15億 | 10.71%4.43億 | 34.82%4.86億 | 16.37%3.01億 | 23.57%2.7億 | 25.83%12.38億 | 12.30%4.01億 | 27.43%3.6億 |
營業利潤 | 9.85%2.98億 | -3.37%2.61億 | 36.87%8.75億 | 81.97%2.12億 | 2.22%1.22億 | 39.21%2.72億 | 29.35%2.7億 | 52.76%6.39億 | 159.70%1.16億 | 42.67%1.19億 |
營業外利息收入與支出淨額 | -500.00%-6,000 | 33.33%1.2萬 | -1,156.25%-16.9萬 | -5.7萬 | -1,600.00%-12萬 | -1,000 | 12.50%9,000 | 33.33%1.6萬 | 0 | 33.33%8,000 |
營業外利息收入 | --0 | 33.33%1.2萬 | 18.75%1.9萬 | --0 | 25.00%1萬 | --0 | 12.50%9,000 | 33.33%1.6萬 | --0 | 33.33%8,000 |
其他財務費用 | ---- | ---- | --18.8萬 | --5.7萬 | --13萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | 0 | 2.8萬 | 133.44%20萬 | -119.93%-59.8萬 | 0 | |||||
稅前利潤 | 9.85%2.98億 | -3.36%2.61億 | 37.00%8.75億 | 82.10%2.12億 | 2.63%1.22億 | 39.21%2.72億 | 29.35%2.7億 | 51.53%6.39億 | 159.70%1.16億 | 38.23%1.19億 |
所得稅 | 10.04%9,189.4萬 | -0.85%8,218.3萬 | 15.07%2.44億 | -19.19%3,982.5萬 | 2.66%3,740.1萬 | 39.65%8,351.3萬 | 25.22%8,288.4萬 | 57.14%2.12億 | 159.21%4,928.3萬 | 37.38%3,643.3萬 |
除稅後利潤 | 9.77%2.06億 | -4.47%1.79億 | 47.87%6.31億 | 156.62%1.72億 | 2.61%8,436.6萬 | 39.01%1.88億 | 31.27%1.87億 | 48.89%4.27億 | 160.05%6,698.4萬 | 38.62%8,222萬 |
持續經營利潤 | 9.77%2.06億 | -4.47%1.79億 | 47.87%6.31億 | 156.62%1.72億 | 2.61%8,436.7萬 | 39.01%1.88億 | 31.27%1.87億 | 48.89%4.27億 | 160.07%6,698.5萬 | 38.62%8,222萬 |
歸屬于少數股東的淨利潤 | 10.1萬 | -118.3萬 | ||||||||
歸屬於母公司的淨利潤 | 9.71%2.06億 | -3.83%1.8億 | 47.87%6.31億 | 156.62%1.72億 | 2.61%8,436.6萬 | 39.01%1.88億 | 31.27%1.87億 | 48.89%4.27億 | 160.05%6,698.4萬 | 38.62%8,222萬 |
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 | 9.71%2.06億 | -3.83%1.8億 | 47.87%6.31億 | 156.62%1.72億 | 2.61%8,436.6萬 | 39.01%1.88億 | 31.27%1.87億 | 48.89%4.27億 | 160.05%6,698.4萬 | 38.62%8,222萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.43%18.94 | -11.30%16.56 | 41.29%59.61 | 135.36%15.84 | -8.00%7.47 | 32.46%17.63 | 33.07%18.67 | 49.35%42.19 | 166.01%6.73 | 39.28%8.12 |
稀釋每股收益 | 9.36%18.92 | -4.12%16.54 | 48.91%58.09 | 154.02%15.8 | -0.53%7.47 | 40.54%17.3 | 33.00%17.25 | 49.41%39.01 | 165.81%6.22 | 39.33%7.51 |
每股派息 | 0 | 0 | 42.86%10 | 42.86%10 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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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