(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 | 2.75%28.56億 | 2.15%31.72億 | 15.27%128.72億 | 26.23%38.32億 | 11.51%31.55億 | 7.12%27.79億 | 14.71%31.06億 | 11.30%111.68億 | 9.66%30.36億 | 12.88%28.3億 |
主營業務成本 | -1.83%16.41億 | 4.12%18.67億 | 10.77%74.61億 | 28.50%22.12億 | 5.51%17.83億 | 3.87%16.72億 | 4.62%17.93億 | 10.46%67.36億 | 1.45%17.22億 | 11.60%16.9億 |
毛利 | 9.67%12.14億 | -0.55%13.05億 | 22.10%54.12億 | 23.25%16.2億 | 20.40%13.72億 | 12.44%11.07億 | 32.12%13.12億 | 12.59%44.32億 | 22.66%13.14億 | 14.84%11.4億 |
營業費用 | 4.84%9.67億 | 9.15%9.1億 | 15.02%37.43億 | 22.13%10.71億 | 8.67%9.16億 | 17.27%9.22億 | 11.48%8.34億 | 11.22%32.54億 | 13.70%8.77億 | 17.60%8.43億 |
營業利潤 | 33.67%2.48億 | -17.48%3.95億 | 41.66%16.68億 | 25.50%5.48億 | 53.68%4.56億 | -6.70%1.85億 | 95.10%4.78億 | 16.56%11.78億 | 45.72%4.37億 | 7.67%2.97億 |
營業外利息收入與支出淨額 | -21.78%1,108.9萬 | 90.79%1,117.1萬 | 91.49%3,771.5萬 | 181.04%1,138.2萬 | -15.02%630.2萬 | 184.03%1,417.6萬 | 80.77%585.5萬 | 29.60%1,969.6萬 | 63.04%405萬 | 31.35%741.6萬 |
營業外利息收入 | -23.05%1,165.4萬 | 71.00%1,186.9萬 | 88.00%4,147.6萬 | 135.08%1,144.6萬 | -2.71%794.5萬 | 198.99%1,514.4萬 | 75.19%694.1萬 | 32.90%2,206.2萬 | 74.39%486.9萬 | 38.01%816.6萬 |
營業外利息支出 | -41.63%56.5萬 | -35.73%69.8萬 | 58.96%376.1萬 | -92.19%6.4萬 | 119.07%164.3萬 | 1,208.11%96.8萬 | 50.21%108.6萬 | 68.76%236.6萬 | 165.91%81.9萬 | 176.75%75萬 |
投資淨收益 | 36.46%2,809.1萬 | 522.99%469.1萬 | -64.96%1,541.1萬 | -56.36%333.4萬 | -828.48%-740萬 | -26.15%2,058.6萬 | -111.97%-110.9萬 | 79.77%4,398萬 | -47.21%763.9萬 | 30.45%-79.7萬 |
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 | 336.89%568.3萬 | 9,093.35%1.01億 | 154.18%593萬 | 1,279.83%971.4萬 | 84.93%-25.8萬 | -359.91%-239.9萬 | -146.61%-112.7萬 | -73.25%233.3萬 | -47.66%70.4萬 | -478.38%-171.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 114.16%8.2萬 | 80.38%-57.9萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -114.16%-8.2萬 | ---- | ---- | ---- | ---- | -80.38%57.9萬 | ---- | ---- |
其他營業外收入(費用) | -88.95%192.1萬 | -19.97%208.8萬 | 17.53%2,037.7萬 | 17.03%466.7萬 | -159.05%-427.9萬 | 319.81%1,738萬 | 32.91%260.9萬 | 26.11%1,733.7萬 | 84.89%398.8萬 | 959.36%724.6萬 |
稅前利潤 | 25.28%2.94億 | 6.09%5.14億 | 38.67%17.48億 | 27.56%5.78億 | 45.82%4.51億 | -0.63%2.35億 | 84.91%4.84億 | 17.85%12.61億 | 41.19%4.53億 | 10.13%3.09億 |
所得稅 | 77.36%1.34億 | 37.05%1.71億 | 42.88%5.59億 | 95.02%2.38億 | 38.15%1.21億 | -14.68%7,581.4萬 | 34.07%1.25億 | 0.88%3.92億 | -18.93%1.22億 | 4.59%8,775.2萬 |
除稅後利潤 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 | 112.97%3.6億 | 27.52%8.69億 | 94.17%3.31億 | 12.49%2.21億 |
持續經營利潤 | 0.50%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 | 112.97%3.6億 | 27.52%8.69億 | 94.17%3.31億 | 12.49%2.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 | 112.97%3.6億 | 27.52%8.69億 | 94.17%3.31億 | 12.49%2.21億 |
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 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 | 112.97%3.6億 | 27.52%8.69億 | 94.17%3.31億 | 12.49%2.21億 |
總派息金額 | ||||||||||
基本每股收益 | 0.04%23.46 | -5.37%50.41 | 36.13%175.26 | 2.04%50.04 | 47.82%48.5 | 7.18%23.45 | 112.99%53.27 | 27.52%128.74 | 94.14%49.04 | 12.52%32.81 |
稀釋每股收益 | 0.04%23.46 | -5.37%50.41 | 36.13%175.26 | 1.99%50.0173 | 47.86%48.5 | 7.18%23.45 | 112.99%53.27 | 27.52%128.74 | 94.14%49.04 | 12.49%32.8003 |
每股派息 | 21.74%28 | 0 | 77.14%62 | 95.00%39 | 0 | 53.33%23 | 0 | 16.67%35 | 17.65%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 |
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