(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 | 9.17%48.74億 | 1.90%47.9億 | 9.76%187.09億 | 9.33%49.21億 | 2.87%46.22億 | 8.26%44.65億 | 19.69%47.01億 | 28.22%170.46億 | 21.88%45.02億 | 35.15%44.93億 |
主營業務成本 | 7.50%33.48億 | -0.60%32.63億 | 6.18%128.83億 | 3.68%33.69億 | -1.92%31.18億 | 6.97%31.14億 | 17.46%32.83億 | 29.11%121.34億 | 23.73%32.49億 | 34.24%31.78億 |
毛利 | 13.01%15.26億 | 7.70%15.27億 | 18.60%58.25億 | 23.97%15.53億 | 14.45%15.05億 | 11.37%13.5億 | 25.20%14.18億 | 26.09%49.12億 | 17.35%12.53億 | 37.40%13.15億 |
營業費用 | 13.71%4.03億 | 19.81%2.49億 | 12.17%11.23億 | 4.11%3.05億 | 14.96%2.57億 | 27.67%3.54億 | -0.19%2.08億 | 12.05%10.02億 | 16.00%2.92億 | 7.76%2.23億 |
營業利潤 | 12.76%11.23億 | 5.62%12.78億 | 20.24%47.02億 | 30.02%12.48億 | 14.34%12.48億 | 6.54%9.96億 | 30.92%12.1億 | 30.26%39.1億 | 17.76%9.6億 | 45.60%10.91億 |
營業外利息收入與支出淨額 | 265.04%614萬 | 269.46%626.6萬 | -58.60%224.8萬 | -349.96%-320.2萬 | 33.16%207.2萬 | 17.62%168.2萬 | 45.83%169.6萬 | 83.69%543萬 | 61.13%128.1萬 | 81.56%155.6萬 |
營業外利息收入 | 231.21%623萬 | 247.70%626.9萬 | 14.90%755.6萬 | 14.56%188.1萬 | 14.89%199.1萬 | 9.49%188.1萬 | 21.58%180.3萬 | 22.44%657.6萬 | 19.16%164.2萬 | 26.68%173.3萬 |
營業外利息支出 | --0 | -97.20%3,000 | -71.76%26.6萬 | -73.89%4.1萬 | -81.16%3.9萬 | -69.38%7.9萬 | -66.56%10.7萬 | -58.11%94.2萬 | -62.35%15.7萬 | -59.49%20.7萬 |
其他財務費用 | ---- | ---- | 2,371.57%504.2萬 | ---- | ---- | ---- | ---- | 22.89%20.4萬 | ---- | ---- |
投資淨收益 | -250.40%-1,061.5萬 | -187.68%-299萬 | 24.31%982.3萬 | 551.91%425.7萬 | -247.07%-490.2萬 | 393.72%705.8萬 | -46.04%341萬 | 164.90%790.2萬 | 112.59%65.3萬 | 180.92%333.3萬 |
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 | 494.1萬 | 0 | 61.80%556.6萬 | 0 | 421.3萬 | 0 | 135.3萬 | -52.07%344萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 1,329.02%364.4萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,329.02%-364.4萬 | ---- | ---- |
其他營業外收入(費用) | -41.48%15.8萬 | -111.94%-2.4萬 | -3,549.49%-2,732萬 | 247.60%72.3萬 | -2,851,300.00%-2,851.4萬 | 117.74%27萬 | -56.40%20.1萬 | -83.16%79.2萬 | -78.31%20.8萬 | -100.19%-1,000 |
稅前利潤 | 11.81%11.24億 | 5.31%12.81億 | 19.35%46.92億 | 29.42%12.5億 | 11.36%12.21億 | 7.20%10.05億 | 30.52%12.17億 | 30.84%39.32億 | 18.77%9.66億 | 46.79%10.96億 |
所得稅 | 13.00%3.47億 | 6.26%3.93億 | 3.74%12.13億 | -41.21%1.56億 | 14.26%3.81億 | 7.09%3.07億 | 29.89%3.7億 | 37.08%11.69億 | 47.98%2.65億 | 45.86%3.33億 |
除稅後利潤 | 11.29%7.77億 | 4.90%8.89億 | 25.95%34.79億 | 56.11%10.94億 | 10.09%8.4億 | 7.25%6.98億 | 30.79%8.47億 | 28.37%27.62億 | 10.52%7.01億 | 47.20%7.63億 |
持續經營利潤 | 11.29%7.77億 | 4.90%8.89億 | 25.95%34.79億 | 56.11%10.94億 | 10.09%8.4億 | 7.25%6.98億 | 30.79%8.47億 | 28.37%27.62億 | 10.52%7.01億 | 47.20%7.63億 |
歸屬于少數股東的淨利潤 | -63.25%341萬 | -63.94%519.5萬 | 26.71%4,602.1萬 | 65.08%1,142萬 | -2.63%1,091.4萬 | -3.91%928萬 | 68.80%1,440.7萬 | 40.56%3,632萬 | 99.77%691.8萬 | 15.82%1,120.9萬 |
歸屬於母公司的淨利潤 | 12.29%7.74億 | 6.09%8.83億 | 25.94%34.33億 | 56.03%10.83億 | 10.28%8.29億 | 7.42%6.89億 | 30.29%8.33億 | 28.22%27.26億 | 10.03%6.94億 | 47.80%7.52億 |
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 | 12.29%7.74億 | 6.09%8.83億 | 25.94%34.33億 | 56.03%10.83億 | 10.28%8.29億 | 7.42%6.89億 | 30.29%8.33億 | 28.22%27.26億 | 10.03%6.94億 | 47.80%7.52億 |
總派息金額 | ||||||||||
基本每股收益 | 8.94%41.19 | 2.73%47.06 | 24.33%187.61 | 53.66%58.73 | 9.17%45.26 | 6.12%37.81 | 28.72%45.81 | 27.11%150.9 | 8.73%38.22 | 46.32%41.46 |
稀釋每股收益 | 12.24%40.82 | 5.98%46.61 | 26.00%181.29 | 57.06%57.17 | 10.14%43.77 | 7.25%36.37 | 30.00%43.98 | 27.87%143.88 | 9.01%36.4 | 47.65%39.74 |
每股派息 | 25.00%50 | 0 | 21.05%92 | -7.14%52 | 0 | 100.00%40 | 0 | 117.14%76 | 180.00%56 | 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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