(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 | 9.60%8.88億 | 5.08%8.86億 | -1.53%32.54億 | -5.53%8.01億 | -15.41%8.01億 | 6.20%8.1億 | 12.66%8.43億 | 36.44%33.05億 | 41.36%8.47億 | 71.61%9.47億 |
主營業務成本 | 3.59%5.79億 | 2.48%5.82億 | -4.92%22.02億 | -10.11%5.35億 | -21.02%5.41億 | 5.73%5.59億 | 11.80%5.68億 | 49.90%23.16億 | 51.36%5.95億 | 96.86%6.85億 |
毛利 | 22.97%3.09億 | 10.44%3.04億 | 6.39%10.52億 | 5.26%2.66億 | -0.74%2.6億 | 7.26%2.51億 | 14.48%2.75億 | 12.74%9.89億 | 22.32%2.53億 | 28.52%2.62億 |
營業費用 | 18.85%2.12億 | -5.96%1.85億 | -0.74%7.6億 | 20.63%2.12億 | -6.28%1.72億 | -16.41%1.79億 | 2.46%1.97億 | 24.09%7.66億 | 7.22%1.76億 | 14.28%1.84億 |
營業利潤 | 33.15%9,635.3萬 | 51.72%1.19億 | 30.82%2.92億 | -29.88%5,389.8萬 | 12.33%8,764.4萬 | 256.65%7,236.5萬 | 62.44%7,834萬 | -14.18%2.23億 | 80.36%7,686.1萬 | 82.01%7,802.1萬 |
營業外利息收入與支出淨額 | -144.65%-9.6萬 | 44.44%-1萬 | 3,580.00%17.4萬 | 50.00%-1.4萬 | 70.00%-9,000 | 133.70%21.5萬 | 53.85%-1.8萬 | 97.88%-5,000 | 46.15%-2.8萬 | 43.40%-3萬 |
營業外利息收入 | --0 | 0.00%6,000 | 68.97%24.5萬 | --0 | 0.00%6,000 | 76.52%23.3萬 | -14.29%6,000 | 1,218.18%14.5萬 | --0 | 0.00%6,000 |
營業外利息支出 | 433.33%9.6萬 | -33.33%1.6萬 | -52.67%7.1萬 | -50.00%1.4萬 | -58.33%1.5萬 | -55.00%1.8萬 | -47.83%2.4萬 | -39.27%15萬 | -46.15%2.8萬 | -38.98%3.6萬 |
投資淨收益 | 21.18%-100.5萬 | -355.58%-212.3萬 | 51.99%-170.9萬 | -25.36%77.7萬 | 45.30%-74.5萬 | 40.86%-127.5萬 | 56.97%-46.6萬 | -31.12%-356萬 | 219.79%104.1萬 | -238.81%-136.2萬 |
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 | 41.78%-3,020.2萬 | 80.45%-1,014.3萬 | 0 | -2,389.25%-5,187.6萬 | -5,187.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 98.96%-21.2萬 | -1,320.9萬 | 0 | 713.5萬 | 0 | -2,034.4萬 | 0 | 0 | 0 |
減:其他特殊費用 | --0 | -98.96%21.2萬 | --1,320.9萬 | --0 | ---713.5萬 | --0 | --2,034.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 12.7萬 | -65.8萬 | -173.03%-46.3萬 | -147.90%-46.7萬 | 152.40%63.4萬 | 1,525.00%97.5萬 | 0 | |||
稅前利潤 | 73.37%8,884.3萬 | 101.45%1.16億 | 46.41%2.47億 | 63.33%4,405.3萬 | 22.70%9,403萬 | 186.56%5,124.6萬 | 22.08%5,750.9萬 | -67.05%1.69億 | -32.01%2,697.2萬 | 80.68%7,663.1萬 |
所得稅 | 40.70%3,590.2萬 | 108.52%4,317.3萬 | 22.97%9,011.3萬 | -56.62%808.5萬 | 31.60%3,580.8萬 | 251.31%2,551.6萬 | 2.64%2,070.4萬 | -57.01%7,328.3萬 | 113.10%1,863.8萬 | 75.54%2,721萬 |
除稅後利潤 | 105.75%5,294萬 | 97.48%7,268.1萬 | 64.44%1.57億 | 331.52%3,596.7萬 | 17.81%5,822.2萬 | 142.26%2,573萬 | 36.65%3,680.5萬 | -72.06%9,530.9萬 | -73.05%833.5萬 | 83.64%4,942萬 |
持續經營利潤 | 105.76%5,294.1萬 | 97.48%7,268.1萬 | 64.44%1.57億 | 331.58%3,596.8萬 | 17.81%5,822.2萬 | 142.28%2,573萬 | 36.65%3,680.5萬 | -72.06%9,530.9萬 | -73.05%833.4萬 | 83.65%4,942.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.75%5,294萬 | 97.48%7,268.1萬 | 64.44%1.57億 | 331.52%3,596.7萬 | 17.81%5,822.2萬 | 142.26%2,573萬 | 36.65%3,680.5萬 | -72.06%9,530.9萬 | -73.05%833.5萬 | 83.64%4,942萬 |
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 | 105.75%5,294萬 | 97.48%7,268.1萬 | 64.44%1.57億 | 331.52%3,596.7萬 | 17.81%5,822.2萬 | 142.26%2,573萬 | 36.65%3,680.5萬 | -72.06%9,530.9萬 | -73.05%833.5萬 | 83.64%4,942萬 |
總派息金額 | ||||||||||
基本每股收益 | 117.57%14.12 | 106.77%19.23 | 64.20%39.54 | 331.90%9.07 | 17.53%14.68 | 141.26%6.49 | 36.76%9.3 | -72.12%24.08 | -73.08%2.1 | 84.49%12.49 |
稀釋每股收益 | 120.76%13.93 | 107.24%18.9 | 67.55%38.67 | 540.29%8.9 | 16.21%14.34 | 136.33%6.31 | 36.53%9.12 | -72.39%23.08 | -81.90%1.39 | 88.40%12.34 |
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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