(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 | 12.86%16.01億 | 11.64%59.32億 | 13.64%15.83億 | 12.53%15.1億 | 8.33%14.2億 | 11.91%14.18億 | 39.78%53.13億 | 14.17%13.93億 | 23.71%13.42億 | 66.19%13.11億 |
主營業務成本 | 11.06%10.55億 | 11.06%39.25億 | 11.67%10.37億 | 8.35%9.96億 | 11.22%9.42億 | 13.22%9.5億 | 39.95%35.34億 | 15.07%9.29億 | 26.40%9.19億 | 66.69%8.47億 |
毛利 | 16.51%5.45億 | 12.77%20.06億 | 17.59%5.46億 | 21.61%5.14億 | 3.06%4.78億 | 9.36%4.68億 | 39.43%17.79億 | 12.40%4.64億 | 18.24%4.23億 | 65.30%4.64億 |
營業費用 | 11.63%3.87億 | 17.15%15.32億 | 15.19%4.16億 | 6.13%3.74億 | 22.74%3.96億 | 27.38%3.47億 | 42.88%13.08億 | 31.10%3.61億 | 38.48%3.52億 | 51.17%3.23億 |
營業利潤 | 30.46%1.58億 | 0.62%4.74億 | 25.96%1.3億 | 98.76%1.4億 | -41.81%8,234.2萬 | -22.11%1.21億 | 30.67%4.71億 | -25.04%1.03億 | -31.60%7,066萬 | 110.09%1.42億 |
營業外利息收入與支出淨額 | -102.2萬 | -302.1萬 | -105.7萬 | 0 | 0 | 0 | ||||
營業外利息支出 | --102.2萬 | --302.1萬 | --105.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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 | 22.09%-625.1萬 | 10,898.76%1.48億 | 0 | 17.19%-633.3萬 | 522.59%1.62億 | -118.37%-802.3萬 | -115.49%-136.6萬 | -95.55%90.3萬 | -73.66%-764.8萬 | -3,830.4萬 |
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) | 24,200.00%97.2萬 | 17,285.71%851.9萬 | 666.67%2.3萬 | 2,727.08%135.7萬 | 713.5萬 | 300.00%4,000 | -95.50%4.9萬 | -88.00%3,000 | 1,100.00%4.8萬 | 0 |
稅前利潤 | 34.13%1.52億 | 33.47%6.27億 | 23.87%1.29億 | 111.71%1.34億 | 143.56%2.51億 | -43.18%1.13億 | 23.78%4.7億 | -34.12%1.04億 | -41.61%6,306.1萬 | 50.74%1.03億 |
所得稅 | 6.03%5,254萬 | 19.16%1.81億 | -87.38%196.5萬 | 86.90%4,722.6萬 | 138.82%8,179.1萬 | -35.15%4,955.4萬 | 20.26%1.52億 | -67.09%1,557.2萬 | -42.32%2,526.8萬 | 71.18%3,424.8萬 |
除稅後利潤 | 55.95%9,955.4萬 | 40.28%4.47億 | 43.46%1.27億 | 128.30%8,628.1萬 | 145.91%1.7億 | -48.16%6,383.8萬 | 25.53%3.18億 | -20.01%8,841.4萬 | -41.13%3,779.2萬 | 42.29%6,894.9萬 |
持續經營利潤 | 55.95%9,955.5萬 | 40.28%4.47億 | 43.46%1.27億 | 128.30%8,628.1萬 | 145.91%1.7億 | -48.16%6,383.9萬 | 25.53%3.18億 | -20.01%8,841.4萬 | -41.13%3,779.3萬 | 42.30%6,894.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.95%9,955.4萬 | 40.28%4.47億 | 43.46%1.27億 | 128.30%8,628.1萬 | 145.91%1.7億 | -48.16%6,383.8萬 | 25.53%3.18億 | -20.01%8,841.4萬 | -41.13%3,779.2萬 | 42.29%6,894.9萬 |
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 | 55.95%9,955.4萬 | 40.28%4.47億 | 43.46%1.27億 | 128.30%8,628.1萬 | 145.91%1.7億 | -48.16%6,383.8萬 | 25.53%3.18億 | -20.01%8,841.4萬 | -41.13%3,779.2萬 | 42.29%6,894.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 53.92%69.65 | 37.47%314.02 | 41.57%88.85 | 131.22%60.28 | 142.38%119.64 | -49.86%45.25 | 22.42%228.43 | -22.73%62.76 | -44.73%26.07 | 38.26%49.36 |
稀釋每股收益 | 53.81%65.94 | 37.90%297.98 | 41.86%84.28 | 133.21%57.3 | 143.57%113.53 | -49.86%42.87 | 22.53%216.09 | -22.53%59.41 | -44.86%24.57 | 37.78%46.61 |
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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