(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 | 4.44%13.22億 | 6.55%8.41億 | 17.41%44.81億 | 21.26%11.32億 | 13.29%12.94億 | 12.87%12.66億 | 27.46%7.89億 | 12.97%38.16億 | 15.71%9.33億 | 21.79%11.42億 |
主營業務成本 | -4.16%6.11億 | 3.00%4.3億 | 14.20%23.93億 | 19.36%6.02億 | 8.19%7.35億 | 9.24%6.38億 | 27.59%4.18億 | 8.49%20.95億 | 6.90%5.04億 | 23.65%6.8億 |
毛利 | 13.17%7.11億 | 10.54%4.1億 | 21.32%20.88億 | 23.49%5.3億 | 20.78%5.59億 | 16.80%6.28億 | 27.30%3.71億 | 18.94%17.21億 | 28.12%4.29億 | 19.17%4.63億 |
營業費用 | 24.46%3.15億 | 23.29%3.07億 | 15.22%11.73億 | 13.71%3.79億 | 23.76%2.91億 | 12.72%2.53億 | 10.99%2.49億 | 10.09%10.18億 | 19.11%3.34億 | 9.11%2.35億 |
營業利潤 | 5.53%3.95億 | -15.42%1.03億 | 30.16%9.15億 | 57.74%1.5億 | 17.69%2.68億 | 19.74%3.74億 | 81.65%1.22億 | 34.61%7.03億 | 74.22%9,534.3萬 | 31.72%2.28億 |
營業外利息收入與支出淨額 | 134.44%42.5萬 | 438.83%411萬 | -7.58%-465.6萬 | -26.82%-113.5萬 | 5.29%-107.4萬 | -6.56%-123.4萬 | -6.31%-121.3萬 | -10.44%-432.8萬 | 21.56%-89.5萬 | -15.60%-113.4萬 |
營業外利息收入 | 170,700.00%170.8萬 | 66,125.00%529.8萬 | 21.43%1.7萬 | --1,000 | 0.00%7,000 | --1,000 | 14.29%8,000 | 27.27%1.4萬 | --0 | 16.67%7,000 |
營業外利息支出 | 3.89%128.3萬 | -2.70%118.8萬 | 7.62%467.3萬 | 26.93%113.6萬 | -5.26%108.1萬 | 6.65%123.5萬 | 6.36%122.1萬 | 10.48%434.2萬 | -21.56%89.5萬 | 15.60%114.1萬 |
投資淨收益 | 86.06%-8.6萬 | |||||||||
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 | 5.07%-134.8萬 | 37.39%-88.9萬 | 0 | -142萬 | -142萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -337.72%-1.67億 | -338.02%-1.67億 | -13.7萬 | 0 | 70.49%-1.8萬 | -615.44%-3,809.7萬 | -3,803.6萬 | 0 |
減:其他特殊費用 | ---- | ---- | -68.78%1,189.3萬 | -69.14%1,173.8萬 | --13.7萬 | --0 | -70.49%1.8萬 | 615.44%3,809.7萬 | --3,803.6萬 | --0 |
減:勾銷 | ---- | ---- | --1.55億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 58.95%-11.7萬 | -14.28%237.7萬 | 162.14%243.2萬 | -37.50%5萬 | 97.22%-10.6萬 | -78.13%-28.5萬 | 16,411.76%277.3萬 | -247.98%-391.4萬 | -96.52%8萬 | -650.79%-381.7萬 |
稅前利潤 | 5.93%3.94億 | -11.23%1.1億 | 13.66%7.44億 | -133.07%-1,818.3萬 | 19.71%2.66億 | 19.61%3.72億 | 87.34%1.24億 | 27.21%6.55億 | 10.10%5,498.4萬 | 29.07%2.23億 |
所得稅 | -2.98%1.17億 | 9.40%4,157.5萬 | 0.23%2.38億 | -112.68%-275.1萬 | 0.27%8,220.8萬 | 12.31%1.2億 | 43.80%3,800.4萬 | 43.70%2.37億 | 18.12%2,169.2萬 | 54.48%8,198.8萬 |
除稅後利潤 | 10.18%2.78億 | -20.37%6,829.8萬 | 21.29%5.07億 | -146.35%-1,543.2萬 | 31.05%1.84億 | 23.44%2.52億 | 116.36%8,577萬 | 19.42%4.18億 | 5.43%3,329.2萬 | 17.77%1.41億 |
持續經營利潤 | 10.18%2.78億 | -20.37%6,829.8萬 | 21.29%5.07億 | -146.35%-1,543.2萬 | 31.05%1.84億 | 23.44%2.52億 | 116.36%8,577萬 | 19.42%4.18億 | 5.43%3,329.2萬 | 17.77%1.41億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.18%2.78億 | -20.37%6,829.8萬 | 21.29%5.07億 | -146.35%-1,543.2萬 | 31.05%1.84億 | 23.44%2.52億 | 116.36%8,577萬 | 19.42%4.18億 | 5.43%3,329.2萬 | 17.77%1.41億 |
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 | 10.18%2.78億 | -20.37%6,829.8萬 | 21.29%5.07億 | -146.35%-1,543.2萬 | 31.05%1.84億 | 23.44%2.52億 | 116.36%8,577萬 | 19.42%4.18億 | 5.43%3,329.2萬 | 17.77%1.41億 |
總派息金額 | ||||||||||
基本每股收益 | 10.65%13.4 | -19.71%3.3 | 15.98%24.39 | -143.90%-0.72 | 25.21%8.89 | 17.69%12.11 | 105.50%4.11 | 17.35%21.03 | 5.13%1.64 | 16.97%7.1 |
稀釋每股收益 | 10.65%13.4 | -19.71%3.3 | 15.98%24.39 | -146.76%-0.745 | 31.70%8.89 | 23.82%12.11 | 116.32%4.11 | 25.03%21.03 | 6.94%1.5934 | 18.63%6.75 |
每股派息 | 57.14%5.5 | 0 | 7.14%7.5 | -42.86%4 | 0 | 3.5 | 0 | 180.00%7 | 180.00%7 | 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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