(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 | 0.96%21.37億 | 11.24%30.57億 | 25.88%89.11億 | -10.27%14.11億 | 9.28%26.35億 | 10.22%21.17億 | 133.99%27.48億 | 25.69%70.79億 | 8.57%15.73億 | 90.53%24.12億 |
主營業務成本 | 3.50%16.42億 | 11.16%23.96億 | 23.81%70.28億 | -14.29%11.52億 | 9.57%21.34億 | 4.75%15.86億 | 147.76%21.55億 | 23.65%56.77億 | 13.01%13.45億 | 91.93%19.48億 |
毛利 | -6.66%4.95億 | 11.54%6.61億 | 34.28%18.83億 | 13.45%2.59億 | 8.09%5.01億 | 30.62%5.3億 | 94.65%5.93億 | 34.71%14.02億 | -11.85%2.28億 | 84.84%4.64億 |
營業費用 | -7.57%4.09億 | 5.94%4.28億 | -4.62%17.01億 | -9.63%4.43億 | -5.47%4.11億 | 3.08%4.42億 | -5.71%4.04億 | 5.57%17.83億 | 11.31%4.9億 | 9.61%4.35億 |
營業利潤 | -2.10%8,629.3萬 | 23.60%2.33億 | 147.74%1.82億 | 29.67%-1.85億 | 211.17%9,030.4萬 | 483.27%8,814.8萬 | 251.06%1.88億 | 41.22%-3.81億 | -44.18%-2.63億 | 119.92%2,902.1萬 |
營業外利息收入與支出淨額 | -5.17%42.2萬 | -3.46%44.6萬 | -19.49%180.1萬 | -29.92%43.8萬 | -34.29%45.6萬 | -7.29%44.5萬 | 5.48%46.2萬 | 175.93%223.7萬 | 51.70%62.5萬 | 167.95%69.4萬 |
營業外利息收入 | -2.88%43.8萬 | 0.22%46.3萬 | -19.97%184.4萬 | -27.04%45.6萬 | -32.05%47.5萬 | -10.34%45.1萬 | -3.14%46.2萬 | 3.46%230.4萬 | 33.55%62.5萬 | 19.08%69.9萬 |
營業外利息支出 | 166.67%1.6萬 | --1.7萬 | -35.82%4.3萬 | --1.8萬 | 280.00%1.9萬 | -73.91%6,000 | --0 | -79.13%6.7萬 | --0 | -93.06%5,000 |
投資淨收益 | -23.87%427.7萬 | 880.50%344.2萬 | -40.95%549.9萬 | -459.18%-176.7萬 | 1,012.23%208.9萬 | -14.72%561.8萬 | -113.49%-44.1萬 | 52.02%931.3萬 | -117.42%-31.6萬 | -109.00%-22.9萬 |
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 | 1,447.1萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -102.24%-172萬 | 0 | 97.27%-172萬 | -57.31%7,676.8萬 | -103.03%-497.1萬 | -6,299.3萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.76%-1.5億 | 99.57%-70.6萬 | ---423.6萬 |
減:勾銷 | ---- | ---- | -97.64%172萬 | --0 | ---- | ---- | ---- | --7,290.6萬 | --567.7萬 | ---- |
其他營業外收入(費用) | -22.15%34.1萬 | -22.18%38.6萬 | -48.78%180.2萬 | -0.96%41.3萬 | 9.38%45.5萬 | -18.89%43.8萬 | -76.88%49.6萬 | -72.00%351.8萬 | -81.36%41.7萬 | -86.33%41.6萬 |
稅前利潤 | 16.22%1.1億 | 25.53%2.37億 | 170.46%2.04億 | 35.87%-1.71億 | 376.77%9,158.4萬 | -23.42%9,465萬 | 267.03%1.89億 | 36.55%-2.89億 | -1,520.09%-2.67億 | 76.33%-3,309萬 |
所得稅 | 5.83%2,758.7萬 | 77.14%3,700.4萬 | -291.79%-4,346.7萬 | -1,758.34%-1.11億 | 235.60%2,083.4萬 | 98.50%2,606.7萬 | 717.13%2,089萬 | 299.79%2,266.4萬 | 389.31%670.9萬 | 3.41%620.8萬 |
除稅後利潤 | 20.17%8,241.3萬 | 19.10%2億 | 179.28%2.47億 | 78.12%-5,983.7萬 | 280.03%7,075萬 | -37.91%6,858.2萬 | 253.12%1.68億 | 32.42%-3.12億 | -1,832.90%-2.74億 | 73.05%-3,929.8萬 |
持續經營利潤 | 20.17%8,241.3萬 | 19.10%2億 | 179.28%2.47億 | 78.12%-5,983.9萬 | 280.03%7,075萬 | -37.91%6,858.3萬 | 253.12%1.68億 | 32.42%-3.12億 | -1,833.03%-2.74億 | 73.05%-3,929.8萬 |
歸屬于少數股東的淨利潤 | 84.28%-68萬 | 60.76%-167萬 | -69.72%-1,459.4萬 | 47.32%-275.5萬 | 31.84%-325.8萬 | -138.76%-432.5萬 | 56.33%-425.6萬 | 95.09%-859.9萬 | 97.04%-523萬 | -350.39%-478萬 |
歸屬於母公司的淨利潤 | 13.97%8,309.3萬 | 17.13%2.01億 | 186.33%2.62億 | 78.72%-5,708.2萬 | 314.41%7,400.7萬 | -26.58%7,290.8萬 | 272.34%1.72億 | -5.94%-3.03億 | -264.81%-2.68億 | 76.63%-3,451.7萬 |
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 | 13.97%8,309.3萬 | 17.13%2.01億 | 186.33%2.62億 | 78.72%-5,708.2萬 | 314.41%7,400.7萬 | -26.58%7,290.8萬 | 272.34%1.72億 | -5.94%-3.03億 | -264.81%-2.68億 | 76.63%-3,451.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.29%0.72 | 17.57%1.74 | 186.26%2.26 | 78.88%-0.49 | 316.52%0.64 | -26.37%0.63 | 272.09%1.48 | -6.07%-2.62 | -264.54%-2.32 | 76.73%-0.2956 |
稀釋每股收益 | 13.97%0.717 | 17.57%1.74 | 186.26%2.26 | 78.77%-0.4925 | 314.41%0.6386 | -26.47%0.6291 | 272.09%1.48 | -6.07%-2.62 | -265.17%-2.32 | 76.63%-0.2978 |
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 |
暫無數據