(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 | 25.74%25.44億 | 38.80%24.43億 | 8.78%86.6億 | 36.30%25.28億 | 26.64%23.5億 | 1.84%20.23億 | -22.30%17.6億 | -5.59%79.62億 | -21.10%18.54億 | 0.99%18.55億 |
主營業務成本 | 20.15%20.33億 | 41.83%20.08億 | 8.11%71.47億 | 41.88%20.68億 | 26.70%19.71億 | -2.28%16.92億 | -24.11%14.16億 | -3.28%66.11億 | -26.86%14.57億 | -1.55%15.56億 |
毛利 | 54.32%5.11億 | 26.36%4.35億 | 12.02%15.13億 | 15.79%4.6億 | 26.31%3.79億 | 29.87%3.31億 | -13.87%3.44億 | -15.46%13.51億 | 10.97%3.97億 | 16.62%3億 |
營業費用 | 18.55%2.67億 | 11.17%2.48億 | 7.47%9.29億 | 20.45%2.56億 | 1.88%2.24億 | 7.18%2.25億 | 0.84%2.23億 | 6.56%8.64億 | 2.55%2.13億 | 5.26%2.2億 |
營業利潤 | 130.76%2.43億 | 54.35%1.87億 | 20.09%5.84億 | 10.41%2.03億 | 93.91%1.54億 | 137.23%1.05億 | -32.13%1.21億 | -38.17%4.87億 | 22.60%1.84億 | 66.25%7,961.9萬 |
營業外利息收入與支出淨額 | 26.25%-63.2萬 | 31.67%-60.4萬 | 27.09%-335.4萬 | 27.36%-72.2萬 | 23.19%-89.1萬 | 27.43%-85.7萬 | 30.12%-88.4萬 | 33.70%-460萬 | 28.33%-99.4萬 | 26.68%-116萬 |
營業外利息收入 | -16.67%2萬 | 0.00%1.5萬 | 4.08%5.1萬 | -25.00%3,000 | 50.00%9,000 | 0.00%2.4萬 | 0.00%1.5萬 | -12.50%4.9萬 | -20.00%4,000 | -25.00%6,000 |
營業外利息支出 | -25.99%65.2萬 | -31.15%61.9萬 | -26.76%340.5萬 | -27.35%72.5萬 | -22.81%90萬 | -26.89%88.1萬 | -29.77%89.9萬 | -33.53%464.9萬 | -28.30%99.8萬 | -26.67%116.6萬 |
投資淨收益 | -9.21%958.3萬 | 0.70%473.7萬 | 7.46%50.4萬 | -19.43%431.2萬 | 0.00%3萬 | 5.48%1,055.5萬 | 88.24%470.4萬 | -93.54%46.9萬 | ||
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 | -187.4萬 | 0 | 0 | 0 | 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 | 260.78%49.2萬 | -98.26%48.7萬 | -91.87%31.9萬 | -97.02%7.5萬 | 164.77%39.9萬 | -101.39%-30.6萬 | 371.33%2,791.4萬 | 101.75%392.6萬 | 251.9萬 |
減:其他特殊費用 | --0 | -260.78%-49.2萬 | 98.26%-48.7萬 | 91.87%-31.9萬 | 97.02%-7.5萬 | -164.77%-39.9萬 | 101.39%30.6萬 | -371.33%-2,791.4萬 | -101.75%-392.6萬 | ---251.9萬 |
其他營業外收入(費用) | 119.33%584.3萬 | 163.89%596.4萬 | -0.29%1,462.8萬 | 104.76%614.9萬 | 14.31%355.5萬 | -56.90%266.4萬 | -4.92%226萬 | -26.88%1,467.1萬 | 26.71%300.3萬 | -12.42%311萬 |
稅前利潤 | 129.70%2.53億 | 57.75%1.93億 | 12.83%6.04億 | 9.77%2.14億 | 86.43%1.58億 | 103.19%1.1億 | -39.41%1.22億 | -33.09%5.35億 | 25.16%1.95億 | 48.05%8,455.6萬 |
所得稅 | 134.10%8,724.7萬 | 57.43%6,644.8萬 | 9.95%2.07億 | 3.36%7,367.5萬 | 76.10%5,418.8萬 | 606.92%3,726.9萬 | -48.05%4,220.8萬 | -35.02%1.89億 | 6.61%7,127.8萬 | 27.18%3,077.2萬 |
除稅後利潤 | 127.45%1.66億 | 57.93%1.26億 | 14.40%3.96億 | 13.46%1.4億 | 92.34%1.03億 | 48.91%7,287.1萬 | -33.57%7,986.5萬 | -32.00%3.46億 | 39.12%1.24億 | 63.38%5,378.4萬 |
持續經營利潤 | 127.45%1.66億 | 57.93%1.26億 | 14.40%3.96億 | 13.46%1.4億 | 92.34%1.03億 | 48.92%7,287.1萬 | -33.57%7,986.5萬 | -32.00%3.46億 | 39.12%1.24億 | 63.38%5,378.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | 127.45%1.66億 | 57.93%1.26億 | 14.40%3.96億 | 13.46%1.4億 | 92.34%1.03億 | 48.91%7,287.1萬 | -33.57%7,986.5萬 | -32.00%3.46億 | 39.12%1.24億 | 63.38%5,378.4萬 |
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 | 127.45%1.66億 | 57.93%1.26億 | 14.40%3.96億 | 13.46%1.4億 | 92.34%1.03億 | 48.91%7,287.1萬 | -33.57%7,986.5萬 | -32.00%3.46億 | 39.12%1.24億 | 63.38%5,378.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 127.38%50.07 | 59.35%38.1 | 16.13%119.47 | 14.91%42.31 | 94.46%31.23 | 51.65%22.02 | -32.61%23.91 | -31.54%102.88 | 40.53%36.82 | 65.40%16.06 |
稀釋每股收益 | 127.44%50.07 | 59.35%38.1 | 16.13%119.47 | 14.91%42.31 | 94.46%31.23 | 51.64%22.0147 | -32.61%23.91 | -31.54%102.88 | 40.56%36.82 | 65.42%16.06 |
每股派息 | 0 | 0 | 0.00%22.5 | 0.00%22.5 | 0 | 0 | 0 | 0.00%22.5 | 0.00%22.5 | 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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