(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.07%50.54億 | 11.58%46.86億 | -1.06%47.82億 | 11.12%195.62億 | 27.81%56.74億 | 6.56%48.56億 | 4.15%41.99億 | 5.60%48.33億 | 4.90%176.05億 | 6.81%44.39億 |
主營業務成本 | -3.85%27.74億 | 11.46%26.98億 | -6.46%28.35億 | 14.14%118.78億 | 34.94%35.42億 | 4.31%28.86億 | 2.67%24.2億 | 13.98%30.3億 | 1.46%104.07億 | 6.93%26.25億 |
毛利 | 15.67%22.8億 | 11.73%19.88億 | 8.01%19.47億 | 6.75%76.84億 | 17.51%21.32億 | 10.04%19.71億 | 6.23%17.79億 | -6.02%18.03億 | 10.31%71.98億 | 6.64%18.14億 |
營業費用 | 12.00%7.11億 | 9.95%7.93億 | 10.90%6.17億 | -1.22%26.24億 | 2.19%7.11億 | 5.37%6.35億 | 0.62%7.21億 | -13.20%5.56億 | -4.52%26.57億 | -8.38%6.96億 |
營業利潤 | 17.41%15.68億 | 12.94%11.95億 | 6.72%13.3億 | 11.42%50.6億 | 27.05%14.2億 | 12.41%13.36億 | 10.42%10.58億 | -2.42%12.46億 | 21.34%45.41億 | 18.76%11.18億 |
營業外利息收入與支出淨額 | 9.62%2,135.1萬 | 84.31%2,398.1萬 | 182.25%2,621萬 | 25.45%6,066.7萬 | 293.85%1,889.3萬 | 43.00%1,947.7萬 | -30.19%1,301.1萬 | -17.86%928.6萬 | -38.54%4,836.1萬 | -47.94%479.7萬 |
營業外利息收入 | 9.64%2,135.5萬 | 84.44%2,399.8萬 | 182.25%2,621萬 | 25.05%6,066.7萬 | 293.85%1,889.3萬 | 43.00%1,947.7萬 | -30.63%1,301.1萬 | -18.13%928.6萬 | -38.80%4,851.5萬 | -48.16%479.7萬 |
營業外利息支出 | --4,000 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -73.26%15.4萬 | --0 |
投資淨收益 | 28.12%7,750.4萬 | 23.63%2.97億 | 8.02%7,557.1萬 | 16.55%6.18億 | 27.74%2.47億 | 3.71%6,049.4萬 | 20.20%2.41億 | -10.81%6,995.7萬 | 18.09%5.31億 | 25.37%1.94億 |
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 | -125.53%-2,796.3萬 | 101.28%9.4萬 | 243.02%5,891.8萬 | 86.17%-3,512.5萬 | -193.64%-9,609.5萬 | 224.55%1.1億 | 97.76%-734.5萬 | 33.62%-4,119.7萬 | -9,591.44%-2.54億 | 845.57%1.03億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2.70%-7.2萬 | -623.15%-1,572.6萬 | 1,500.46%350.5萬 | 319.03%317.6萬 | 102.06%2.5萬 | -130.71%-7.4萬 | 556.15%300.6萬 | 21.67%21.9萬 | 74.17%-145萬 | -730.14%-121.2萬 |
減:其他特殊費用 | 126.09%5.2萬 | --1,574.6萬 | ---350.5萬 | -301.45%-292.1萬 | --0 | 108.19%2.3萬 | ---- | ---- | -74.17%145萬 | 586.30%100.2萬 |
減:勾銷 | -60.78%2萬 | 67.74%-2萬 | --0 | ---25.5萬 | -111.90%-2.5萬 | 27.50%5.1萬 | 11.43%-6.2萬 | -21.67%-21.9萬 | --0 | --21萬 |
其他營業外收入(費用) | -52.48%255.8萬 | -70.93%704.5萬 | -45.87%359萬 | -32.30%4,163.9萬 | 174.30%539.3萬 | -17.63%538.3萬 | -36.92%2,423.1萬 | -72.15%663.2萬 | 54.83%6,150.3萬 | -229.33%-725.8萬 |
稅前利潤 | 7.26%16.42億 | 13.24%15.08億 | 16.00%14.98億 | 16.69%57.49億 | 13.14%15.96億 | 17.66%15.3億 | 50.22%13.31億 | -2.84%12.91億 | 14.37%49.26億 | 25.79%14.1億 |
所得稅 | 7.42%4.97億 | 12.98%4.66億 | 15.95%4.61億 | 17.39%17.81億 | 15.76%5.08億 | 11.92%4.63億 | 61.52%4.12億 | -2.89%3.97億 | 16.75%15.17億 | 36.32%4.39億 |
除稅後利潤 | 7.19%11.45億 | 13.35%10.42億 | 16.03%10.37億 | 16.39%39.68億 | 11.96%10.88億 | 20.34%10.68億 | 45.65%9.19億 | -2.81%8.94億 | 13.34%34.1億 | 21.55%9.72億 |
持續經營利潤 | 7.19%11.45億 | 13.35%10.42億 | 16.03%10.37億 | 16.39%39.68億 | 11.96%10.88億 | 20.34%10.68億 | 45.65%9.19億 | -2.81%8.94億 | 13.34%34.1億 | 21.55%9.72億 |
歸屬于少數股東的淨利潤 | 0.00%7,000 | 100.00%2,000 | -50.00%5,000 | 5.00%2.1萬 | 0.00%3,000 | -12.50%7,000 | 0.00%1,000 | 25.00%1萬 | -9.09%2萬 | -25.00%3,000 |
歸屬於母公司的淨利潤 | 7.19%11.45億 | 13.35%10.42億 | 16.03%10.37億 | 16.39%39.68億 | 11.96%10.88億 | 20.34%10.68億 | 45.65%9.19億 | -2.81%8.94億 | 13.34%34.1億 | 21.55%9.72億 |
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 | 7.19%11.45億 | 13.35%10.42億 | 16.03%10.37億 | 16.39%39.68億 | 11.96%10.88億 | 20.34%10.68億 | 45.65%9.19億 | -2.81%8.94億 | 13.34%34.1億 | 21.55%9.72億 |
總派息金額 | ||||||||||
基本每股收益 | 6.90%64.01 | 13.22%58.34 | 15.94%58.13 | 16.31%222.54 | 11.91%60.99 | 20.29%59.88 | 45.50%51.53 | -2.91%50.14 | 16.17%191.34 | 21.67%54.5001 |
稀釋每股收益 | 5.85%62.67 | 12.81%57.49 | 15.24%57.31 | 15.93%220.05 | 11.32%60.155 | 20.07%59.205 | 45.06%50.96 | -3.14%49.73 | 15.98%189.82 | 21.47%54.04 |
每股派息 | 0 | 55 | 0 | 15.79%110 | 15.79%110 | 0 | 0 | 0 | 18.75%95 | 18.75%95 |
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 |
暫無數據