(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.61%111.46億 | 2.57%447.58億 | -6.18%112.14億 | -5.11%110.05億 | 11.84%116.77億 | 12.59%108.62億 | 18.09%436.38億 | 27.68%119.52億 | 27.69%115.97億 | 12.95%104.41億 |
主營業務成本 | 5.97%92.05億 | 1.81%361.86億 | -3.72%91.63億 | -6.65%89.01億 | 10.73%94.36億 | 8.98%86.86億 | 15.82%355.44億 | 21.62%95.18億 | 23.81%95.34億 | 11.22%85.21億 |
毛利 | -10.82%19.4億 | 5.91%85.72億 | -15.77%20.5億 | 2.00%21.04億 | 16.74%22.42億 | 29.78%21.76億 | 29.24%80.94億 | 58.58%24.34億 | 49.33%20.63億 | 21.33%19.2億 |
營業費用 | 7.03%15.38億 | 9.61%61億 | 12.40%16.23億 | 9.75%15.33億 | 7.60%15.08億 | 8.54%14.37億 | 7.91%55.65億 | 6.97%14.44億 | 9.81%13.96億 | 9.98%14.01億 |
營業利潤 | -45.57%4.02億 | -2.24%24.72億 | -56.83%4.28億 | -14.25%5.72億 | 41.41%7.34億 | 109.58%7.39億 | 128.84%25.29億 | 434.32%9.9億 | 506.43%6.67億 | 68.17%5.19億 |
營業外利息收入與支出淨額 | 19.95%-994.8萬 | -83.84%-5,297.4萬 | -91.33%-1,249.8萬 | -42.15%-1,585.1萬 | -133.72%-1,219.8萬 | -110.13%-1,242.7萬 | -272.06%-2,881.6萬 | -112.56%-653.2萬 | -1,208.80%-1,115.1萬 | -324.31%-521.9萬 |
營業外利息收入 | 77.17%1,536.4萬 | 21.47%4,341.7萬 | 13.18%1,454.2萬 | 29.72%993.3萬 | 27.94%1,027萬 | 20.28%867.2萬 | 16.83%3,574.3萬 | 46.38%1,284.9萬 | 11.78%765.7萬 | -0.10%802.7萬 |
營業外利息支出 | 19.97%2,531.2萬 | 49.31%9,639.1萬 | 39.52%2,704萬 | 37.09%2,578.4萬 | 69.62%2,246.8萬 | 60.77%2,109.9萬 | 68.39%6,455.9萬 | 63.54%1,938.1萬 | 144.20%1,880.8萬 | 42.97%1,324.6萬 |
投資淨收益 | 1,346.40%1.24億 | -84.22%4,177.5萬 | -231.20%-7,860.5萬 | -64.08%3,274.5萬 | 26.61%9,759.6萬 | -127.20%-996.1萬 | 236.25%2.65億 | 235.20%5,991.1萬 | 293.24%9,116.1萬 | 1,215.51%7,708.2萬 |
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 | 3,280.3萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -72.21%168.9萬 | -95.22%261.8萬 | -144.28%-2,190.9萬 | -142.02%-512.3萬 | 1,439.32%2,357.2萬 | 218.90%607.8萬 | 272.08%5,479.5萬 | 1,300.87%4,947.6萬 | 158.06%1,219.1萬 | 79.67%-176萬 |
特殊收入(費用) | -853.79%-138.3萬 | 84.98%-4,864.3萬 | 10.16%-4,666.8萬 | 99.36%-149.2萬 | 99.16%-33.8萬 | -19.83%-14.5萬 | -1,858.50%-3.24億 | -197.21%-5,194.3萬 | -628.87%-2.32億 | -108,913.51%-4,026.1萬 |
減:其他特殊費用 | 853.79%138.3萬 | -93.85%1,711.6萬 | 140.95%1,514.1萬 | -99.36%149.2萬 | -99.16%33.8萬 | 19.83%14.5萬 | 1,574.14%2.78億 | -64.21%628.4萬 | 628.87%2.32億 | 108,913.51%4,026.1萬 |
減:勾銷 | ---- | -30.95%3,152.7萬 | ---- | ---- | ---- | ---- | 55,781.71%4,565.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -81.25%508.3萬 | -20.25%8,263萬 | 50.47%2,473.3萬 | -60.13%1,205.4萬 | 32.94%1,873.4萬 | -36.73%2,710.9萬 | -6.87%1.04億 | 1,172.91%1,643.7萬 | 16.08%3,023.2萬 | -47.69%1,409.2萬 |
稅前利潤 | -30.38%5.22億 | -2.65%25.3億 | -72.34%2.93億 | 12.43%6.27億 | 52.99%8.61億 | 78.08%7.49億 | 109.80%25.99億 | 497.50%10.58億 | 428.28%5.58億 | 76.58%5.63億 |
所得稅 | 3.04%2.26億 | 64.11%6.27億 | -89.10%919.1萬 | 24.45%1.45億 | 226.06%2.53億 | 112.01%2.19億 | 65.78%3.82億 | 323.49%8,430.9萬 | 51.56%1.16億 | 64.97%7,770.4萬 |
除稅後利潤 | -44.19%2.96億 | -14.15%19.04億 | -70.89%2.83億 | 9.26%4.82億 | 25.29%6.08億 | 67.04%5.3億 | 119.85%22.17億 | 519.55%9.73億 | 1,435.72%4.41億 | 78.59%4.85億 |
持續經營利潤 | -44.19%2.96億 | -14.15%19.04億 | -70.89%2.83億 | 9.26%4.82億 | 25.29%6.08億 | 67.04%5.3億 | 119.85%22.17億 | 519.55%9.73億 | 1,435.72%4.41億 | 78.59%4.85億 |
歸屬于少數股東的淨利潤 | -1,222.46%-5,046.6萬 | -197.00%-8,089萬 | -467.70%-6,732.2萬 | -260.84%-3,222.3萬 | -42.80%1,415.9萬 | -77.85%449.6萬 | 1,016.79%8,339.1萬 | 186.69%1,830.9萬 | 219.94%2,003.4萬 | 1,410.19%2,475.2萬 |
歸屬於母公司的淨利潤 | -34.12%3.46億 | -7.00%19.84億 | -63.28%3.51億 | 22.11%5.14億 | 28.94%5.94億 | 76.94%5.26億 | 109.69%21.34億 | 435.86%9.55億 | 826.92%4.21億 | 70.51%4.61億 |
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 | -34.12%3.46億 | -7.00%19.84億 | -63.28%3.51億 | 22.11%5.14億 | 28.94%5.94億 | 76.94%5.26億 | 109.69%21.34億 | 435.86%9.55億 | 826.92%4.21億 | 70.51%4.61億 |
總派息金額 | ||||||||||
基本每股收益 | -34.12%28.42 | -7.00%162.84 | -63.28%28.78 | 22.11%42.19 | 28.95%48.73 | 76.95%43.14 | 109.69%175.09 | 436.05%78.37 | 826.27%34.55 | 70.46%37.79 |
稀釋每股收益 | -34.12%28.42 | -7.00%162.84 | -63.28%28.7762 | 22.11%42.19 | 28.95%48.73 | 76.95%43.14 | 109.69%175.09 | 436.03%78.3672 | 826.89%34.55 | 70.49%37.79 |
每股派息 | 0 | 70.83%41 | 68.75%27 | 0 | 75.00%14 | 0 | 71.43%24 | 100.00%16 | 0 | 33.33%8 |
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