(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 | 44.12%46.09億 | -16.74%175.7億 | 0.44%52.28億 | -12.97%49.47億 | -9.75%41.97億 | -42.51%31.98億 | 16.39%211.03億 | -8.11%52.05億 | 21.53%56.84億 | 15.42%46.5億 |
主營業務成本 | 22.62%24.94億 | -5.30%103.32億 | 15.53%28.99億 | 6.28%28.46億 | -6.39%25.54億 | -32.12%20.34億 | -0.12%109.11億 | -20.95%25.09億 | 1.33%26.78億 | 8.88%27.28億 |
毛利 | 81.65%21.16億 | -28.99%72.38億 | -13.61%23.29億 | -30.12%21.01億 | -14.52%16.43億 | -54.63%11.65億 | 41.42%101.92億 | 8.26%26.96億 | 47.77%30.06億 | 26.17%19.22億 |
營業費用 | 11.38%11.12億 | 3.46%47.82億 | -1.41%13.05億 | -1.33%12.62億 | 17.26%12.17億 | 1.69%9.98億 | 13.53%46.22億 | -1.76%13.23億 | 31.81%12.79億 | 12.71%10.38億 |
營業利潤 | 503.51%10.04億 | -55.91%24.56億 | -25.36%10.25億 | -51.45%8.39億 | -51.81%4.26億 | -89.51%1.66億 | 77.64%55.7億 | 20.05%13.73億 | 62.33%17.27億 | 46.73%8.84億 |
營業外利息收入與支出淨額 | 109.74%61.1萬 | 24.62%-3,345.6萬 | -107.86%-2,475.8萬 | 118.63%173.3萬 | 59.93%-415.5萬 | 50.98%-627.6萬 | 10.26%-4,438.4萬 | 13.98%-1,191.1萬 | 22.14%-930.1萬 | 8.55%-1,037萬 |
營業外利息收入 | 148.96%817.1萬 | ---- | ---- | 479.96%929.1萬 | 585.87%436.9萬 | 2,132.65%328.2萬 | ---- | ---- | 16.09%160.2萬 | 130.80%63.7萬 |
營業外利息支出 | -20.90%756萬 | -24.62%3,345.6萬 | -17.94%781.6萬 | -30.68%755.8萬 | -22.56%852.4萬 | -26.19%955.8萬 | -10.26%4,438.4萬 | -20.30%952.5萬 | -18.18%1,090.3萬 | -5.24%1,100.7萬 |
投資淨收益 | 1,930.91%2.22億 | -59.50%2.56億 | 60.47%-1.73億 | -67.94%1.05億 | -27.30%3.36億 | -104.34%-1,211.9萬 | 96.32%6.32億 | -516.90%-4.37億 | 322.43%3.28億 | 10,125.83%4.62億 |
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 | 0.83%618.9萬 | 6,410.53%618.5萬 | 0 | 0 | 4,000 | -93.61%613.8萬 | -99.88%9.5萬 | 596.1萬 | 8.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -12,171.31%-1.01億 | -95.81%2,172.3萬 | 51.24%1,689.5萬 | 35,866.67%321.9萬 | -99.59%242.8萬 | 99.02%-81.9萬 | 301.19%5.18億 | 107.18%1,117.1萬 | 99.99%-9,000 | 35,481.95%5.9億 |
減:重組及並購 | ---- | --0 | --0 | --0 | ---- | ---- | -46.21%9,100萬 | --0 | --0 | --936.8萬 |
減:其他特殊費用 | -99.76%2,000 | 96.43%-2,172.3萬 | -51.24%-1,689.5萬 | -35,866.67%-321.9萬 | 99.60%-242.8萬 | -48.68%81.9萬 | -3,620.84%-6.09億 | -205.05%-1,117.1萬 | -99.90%9,000 | -36,043.59%-6億 |
減:勾銷 | --1.01億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 209.57%4,557.8萬 | 194.74%5,441.2萬 | 2,549.82%2,255萬 | 100.71%926.5萬 | 117.27%787.4萬 | 57.13%1,472.3萬 | -26.15%1,846.1萬 | 252.51%85.1萬 | 62.59%461.6萬 | -52.32%362.4萬 |
稅前利潤 | 623.79%11.71億 | -58.80%27.6億 | -6.74%8.73億 | -53.42%9.58億 | -60.20%7.68億 | -90.90%1.62億 | 104.81%67億 | -19.32%9.36億 | 94.56%20.57億 | 220.64%19.29億 |
所得稅 | 216.20%3.39億 | -57.74%7.77億 | 186.88%2.77億 | -69.18%1.96億 | -64.61%1.97億 | -80.56%1.07億 | 162.09%18.39億 | -38.96%9,672.6萬 | 138.45%6.35億 | 254.32%5.56億 |
除稅後利潤 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 | 79.78%14.22億 | 208.75%13.73億 |
持續經營利潤 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 | 79.78%14.22億 | 208.75%13.73億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 | 79.78%14.22億 | 208.75%13.73億 |
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 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 | 89.17%48.61億 | -16.21%8.39億 | 79.78%14.22億 | 208.75%13.73億 |
總派息金額 | ||||||||||
基本每股收益 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.56 | -58.43%29.64 | -95.55%2.84 | 74.36%252.46 | -21.83%43.56 | 64.43%73.83 | 182.43%71.3 |
稀釋每股收益 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.5588 | -58.44%29.6312 | -95.55%2.84 | 74.56%252.46 | -21.75%43.56 | 64.62%73.83 | 182.71%71.3 |
每股派息 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 400.00%25 | 400.00%25 | 0 | 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 |
暫無數據