(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 | 29.45%17.61億 | 22.59%10.09億 | 39.81%39.7億 | 37.84%10.7億 | 27.98%7.16億 | 36.97%13.6億 | 61.32%8.23億 | 45.51%28.4億 | 28.45%7.77億 | 74.89%5.6億 |
主營業務成本 | 26.95%2.38億 | 14.08%1.56億 | 16.27%7.04億 | 10.59%2.06億 | 26.04%1.74億 | 16.94%1.87億 | 12.96%1.37億 | 37.96%6.05億 | 17.50%1.86億 | 57.18%1.38億 |
毛利 | 29.85%15.23億 | 24.29%8.53億 | 46.19%32.67億 | 46.42%8.65億 | 28.61%5.42億 | 40.82%11.73億 | 76.36%6.87億 | 47.69%22.35億 | 32.33%5.91億 | 81.57%4.22億 |
營業費用 | 52.00%8.26億 | 10.81%6.37億 | 40.55%22.71億 | 14.87%6.01億 | 52.58%5.52億 | 39.16%5.44億 | 68.78%5.75億 | 48.12%16.16億 | 46.64%5.23億 | 53.17%3.62億 |
營業利潤 | 10.73%6.97億 | 93.41%2.17億 | 60.91%9.96億 | 289.71%2.64億 | -115.94%-956萬 | 42.28%6.29億 | 129.11%1.12億 | 46.59%6.19億 | -24.51%6,780.1萬 | 1,633.67%5,998.2萬 |
營業外利息收入與支出淨額 | -119.59%-21.3萬 | -97.70%-17.2萬 | -10.14%-53.2萬 | -102.33%-17.4萬 | -74.00%-17.4萬 | 1.02%-9.7萬 | 56.28%-8.7萬 | 94.04%-48.3萬 | 94.54%-8.6萬 | 94.64%-10萬 |
營業外利息支出 | 119.59%21.3萬 | 97.70%17.2萬 | 10.14%53.2萬 | 102.33%17.4萬 | 74.00%17.4萬 | -1.02%9.7萬 | -56.28%8.7萬 | -94.04%48.3萬 | -94.54%8.6萬 | -94.64%10萬 |
投資淨收益 | -1.37%-7.4萬 | 72.56%-7.3萬 | ||||||||
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 | -541萬 | -520.5萬 | 0 | 0 | 0 | 0 | ||||
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) | 115.02%121.7萬 | 11.04%54.3萬 | -36.52%234.1萬 | -35.89%56.8萬 | 33.96%71.8萬 | -50.04%56.6萬 | -56.84%48.9萬 | 118.09%368.8萬 | 107.01%88.6萬 | 110.33%53.6萬 |
稅前利潤 | 10.81%6.98億 | 93.05%2.17億 | 59.51%9.92億 | 278.46%2.59億 | -114.92%-901.5萬 | 42.01%6.3億 | 125.63%1.12億 | 58.11%6.22億 | -9.03%6,852.5萬 | 650.83%6,042萬 |
所得稅 | 14.96%2.08億 | 100.32%6,474.6萬 | 69.18%2.98億 | 811.50%8,700.3萬 | -114.27%-259.3萬 | 35.81%1.81億 | 115.75%3,232.2萬 | 40.47%1.76億 | -58.03%954.5萬 | 613.89%1,817.1萬 |
除稅後利潤 | 9.13%4.89億 | 90.11%1.52億 | 55.69%6.95億 | 192.20%1.72億 | -115.20%-642.3萬 | 44.68%4.49億 | 129.87%8,007.6萬 | 66.35%4.46億 | 12.15%5,897.9萬 | 668.49%4,225萬 |
持續經營利潤 | 9.13%4.89億 | 90.11%1.52億 | 55.69%6.95億 | 192.19%1.72億 | -115.20%-642.2萬 | 44.68%4.49億 | 129.87%8,007.6萬 | 66.35%4.46億 | 12.15%5,898萬 | 668.40%4,224.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.13%4.89億 | 90.11%1.52億 | 55.69%6.95億 | 192.20%1.72億 | -115.20%-642.3萬 | 44.68%4.49億 | 129.87%8,007.6萬 | 66.35%4.46億 | 12.15%5,897.9萬 | 668.49%4,225萬 |
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 | 9.13%4.89億 | 90.11%1.52億 | 55.69%6.95億 | 192.20%1.72億 | -115.20%-642.3萬 | 44.68%4.49億 | 129.87%8,007.6萬 | 66.35%4.46億 | 12.15%5,897.9萬 | 668.49%4,225萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.64%83.01 | 86.04%25.86 | 55.27%120.24 | 189.36%29.63 | -115.42%-1.13 | 44.63%77.84 | 129.75%13.9 | 49.15%77.44 | 16.32%10.24 | 593.14%7.33 |
稀釋每股收益 | 8.90%79.93 | 89.84%24.85 | 54.93%113.72 | 194.88%28.22 | -116.40%-1.13 | 43.42%73.4 | 127.26%13.09 | 49.49%73.4 | 8.71%9.57 | 563.54%6.89 |
每股派息 | ||||||||||
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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