(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 | 22.50%44.14億 | -1.30%43.21億 | -5.92%156.55億 | -6.37%45.99億 | -4.25%30.74億 | -14.55%36.04億 | 1.80%43.78億 | 10.17%166.41億 | 24.39%49.12億 | 9.48%32.1億 |
主營業務成本 | 17.39%25.94億 | 2.86%26.53億 | -2.92%95.23億 | -0.14%28.5億 | 1.45%18.85億 | -11.23%22.09億 | -1.16%25.79億 | 9.39%98.1億 | 25.50%28.54億 | 8.25%18.58億 |
毛利 | 30.60%18.21億 | -7.28%16.68億 | -10.23%61.32億 | -15.01%17.49億 | -12.07%11.89億 | -19.34%13.94億 | 6.36%17.99億 | 11.30%68.31億 | 22.88%20.58億 | 11.22%13.53億 |
營業費用 | -12.20%10.96億 | -0.62%12.08億 | -8.23%47.54億 | -27.87%10.54億 | 7.16%12.37億 | 2.75%12.48億 | -10.04%12.15億 | 5.63%51.8億 | 6.42%14.61億 | -7.16%11.55億 |
營業利潤 | 395.28%7.25億 | -21.13%4.61億 | -16.50%13.79億 | 16.42%6.96億 | -124.08%-4,772.3萬 | -71.52%1.46億 | 71.29%5.84億 | 33.82%16.51億 | 97.55%5.98億 | 829.33%1.98億 |
營業外利息收入與支出淨額 | 289.75%75.9萬 | 45.26%-113.7萬 | 23.92%-813.4萬 | 6.36%-416.5萬 | 45.94%-149.2萬 | 55.60%-40萬 | 19.56%-207.7萬 | 11.78%-1,069.1萬 | 6.04%-444.8萬 | -1.17%-276萬 |
營業外利息收入 | 18.65%205.5萬 | 3.48%20.8萬 | -15.04%11.3萬 | -11.62%-234.4萬 | 72.37%52.4萬 | 0.93%173.2萬 | -5.63%20.1萬 | -63.96%13.3萬 | -9.95%-210萬 | 5.56%30.4萬 |
營業外利息支出 | -39.21%129.6萬 | -40.96%134.5萬 | -23.81%824.7萬 | -22.44%182.1萬 | -34.20%201.6萬 | -18.53%213.2萬 | -18.50%227.8萬 | -13.32%1,082.4萬 | -16.86%234.8萬 | 1.59%306.4萬 |
投資淨收益 | -106.31%-114.7萬 | -280.28%-2,862.8萬 | 171.62%3,475.4萬 | 116.70%643.6萬 | -145.46%-575.3萬 | -39.69%1,819.1萬 | 86.65%1,588萬 | 37,732.35%1,279.5萬 | -1,299.19%-3,853萬 | 262.84%1,265.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 425.76%2.61億 | 380.51%2.24億 | 0 | 19萬 | 3,601.1萬 | 88.34%-8,000萬 | -331.50%-8,000萬 | 0 |
減:其他特殊費用 | ---- | ---- | ---2.61億 | ---2.24億 | --0 | ---19萬 | ---3,601.1萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.01%8,000萬 | ---- | ---- |
其他營業外收入(費用) | 118.14%883.7萬 | 22.14%767.9萬 | -712.38%-3.34億 | -10,064.45%-3.5億 | -46.87%482.7萬 | -86.91%405.1萬 | -43.21%628.7萬 | -10.86%5,460.5萬 | -36.44%350.8萬 | -29.58%908.6萬 |
稅前利潤 | 335.52%7.34億 | -31.49%4.39億 | -18.20%13.31億 | 19.81%5.73億 | -123.08%-5,014.1萬 | -70.67%1.68億 | 78.83%6.4億 | 172.71%16.28億 | 66.03%4.78億 | 131.90%2.17億 |
所得稅 | 292.40%1.99億 | -42.87%1.15億 | -26.17%3.42億 | -9.86%1.1億 | -137.03%-2,055.2萬 | -70.97%5,077.7萬 | 82.28%2.02億 | 138.09%4.63億 | 50.56%1.22億 | 132.85%5,550.2萬 |
除稅後利潤 | 354.13%5.34億 | -26.26%3.23億 | -15.03%9.89億 | 30.02%4.62億 | -118.30%-2,958.8萬 | -70.53%1.18億 | 77.28%4.39億 | 189.46%11.64億 | 72.12%3.56億 | 131.58%1.62億 |
持續經營利潤 | 354.13%5.34億 | -26.26%3.23億 | -15.03%9.89億 | 30.02%4.62億 | -118.30%-2,958.9萬 | -70.53%1.18億 | 77.28%4.39億 | 189.46%11.64億 | 72.12%3.56億 | 131.58%1.62億 |
歸屬于少數股東的淨利潤 | 60.14%6,535.1萬 | -68.55%529.7萬 | 55.61%3.84億 | 2,031.30%2.78億 | -47.52%4,820.4萬 | -60.77%4,080.8萬 | -55.20%1,684.3萬 | 571.90%2.47億 | -40.26%1,303.2萬 | 212.24%9,185.3萬 |
歸屬於母公司的淨利潤 | 510.17%4.69億 | -24.57%3.18億 | -34.01%6.06億 | -46.10%1.85億 | -211.37%-7,779.2萬 | -73.97%7,688.2萬 | 101.02%4.22億 | 151.07%9.18億 | 85.39%3.43億 | 116.24%6,985.3萬 |
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 | 510.17%4.69億 | -24.57%3.18億 | -34.01%6.06億 | -46.10%1.85億 | -211.37%-7,779.2萬 | -73.97%7,688.2萬 | 101.02%4.22億 | 151.07%9.18億 | 85.39%3.43億 | 116.24%6,985.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 475.18%39.17 | -22.44%26.58 | -32.14%50.24 | -44.28%15.4 | -210.83%-6.24 | -71.42%6.81 | 102.30%34.27 | 150.98%74.04 | 85.25%27.64 | 116.22%5.63 |
稀釋每股收益 | 509.70%39.156 | -22.44%26.58 | -32.14%50.24 | -44.27%15.4 | -215.42%-6.4983 | -73.05%6.4222 | 102.30%34.27 | 150.98%74.04 | 85.25%27.6312 | 116.22%5.63 |
每股派息 | 6.67%16 | 0 | 6.67%32 | -15.00%17 | 0 | 50.00%15 | 0 | 36.36%30 | 66.67%20 | 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 |
暫無數據