(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 | 25.64%105億 | 32.17%123.6億 | 18.78%384.62億 | 26.22%112.5億 | 23.69%95.04億 | 7.57%83.57億 | 16.67%93.52億 | 10.18%323.8億 | 7.44%89.13億 | 17.94%76.83億 |
主營業務成本 | 26.76%69.81億 | 33.85%83.04億 | 19.55%256.77億 | 27.62%76.14億 | 24.42%63.52億 | 5.67%55.07億 | 19.42%62.04億 | 11.62%214.78億 | 9.71%59.66億 | 20.75%51.05億 |
毛利 | 23.49%35.19億 | 28.84%40.56億 | 17.27%127.85億 | 23.39%36.36億 | 22.26%31.52億 | 11.45%28.49億 | 11.60%31.48億 | 7.46%109.02億 | 3.10%29.47億 | 12.75%25.78億 |
營業費用 | 14.26%30.63億 | 17.99%30.45億 | 9.66%107.22億 | 16.41%28.24億 | 6.35%26.37億 | 8.91%26.81億 | 7.05%25.8億 | 4.32%97.78億 | 2.57%24.26億 | 8.11%24.8億 |
員工成本 | ---- | ---- | 7.79%65.8億 | ---- | ---- | ---- | ---- | 4.29%61.04億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 14.37%9.82億 | ---- | ---- | ---- | ---- | 14.36%8.59億 | ---- | ---- |
-銷售費用 | ---- | ---- | 32.25%1.78億 | ---- | ---- | ---- | ---- | 45.95%1.35億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 11.05%8.04億 | ---- | ---- | ---- | ---- | 9.94%7.24億 | ---- | ---- |
研發費用 | ---- | ---- | 5.00%1.68億 | ---- | ---- | ---- | ---- | -13.22%1.6億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -5.45%3.52億 | ---- | ---- | ---- | ---- | -8.99%3.72億 | ---- | ---- |
-折舊 | ---- | ---- | -5.45%3.52億 | ---- | ---- | ---- | ---- | -8.99%3.72億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 5.56%3.68億 | ---- | ---- | ---- | ---- | 5.29%3.49億 | ---- | ---- |
其他營業費用 | ---- | ---- | 17.52%22.72億 | ---- | ---- | ---- | ---- | 4.86%19.33億 | ---- | ---- |
營業利潤 | 170.28%4.56億 | 78.14%10.11億 | 83.44%20.63億 | 55.90%8.13億 | 424.31%5.15億 | 77.01%1.69億 | 38.37%5.68億 | 45.55%11.25億 | 5.66%5.21億 | 1,430.98%9,813.3萬 |
營業外利息收入與支出淨額 | -201.41%-519.2萬 | -44.65%58.5萬 | 172.33%746.4萬 | -97.37%8.5萬 | 150.72%120.2萬 | 191.30%512萬 | 118.96%105.7萬 | 59.51%-1,032萬 | 147.98%323.4萬 | 61.93%-237萬 |
營業外利息收入 | -38.48%748萬 | 2.88%690.1萬 | 118.32%3,412.8萬 | -31.72%653.4萬 | 124.81%872.7萬 | 544.70%1,215.9萬 | 2,181.63%670.8萬 | 457.29%1,563.2萬 | 1,769.14%957萬 | 485.52%388.2萬 |
營業外利息支出 | 80.03%1,267.2萬 | 11.77%631.6萬 | 2.74%2,666.4萬 | 1.78%644.9萬 | 20.36%752.5萬 | -6.07%703.9萬 | -3.73%565.1萬 | -8.27%2,595.2萬 | -12.64%633.6萬 | -9.25%625.2萬 |
投資淨收益 | -84.80%2,644.6萬 | 1,118.52%5,400.2萬 | -53.66%1.48億 | 79.34%-2,689萬 | -94.95%672.4萬 | -6.12%1.74億 | -104.01%-530.2萬 | 93.46%3.2億 | -503.85%-1.3億 | 618.43%1.33億 |
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 | 0 | 0 | 0 | -208.87%-4,478.4萬 | -200.12%-2,190.9萬 | -151.48%-2,287.5萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -19.87%-733.6萬 | -607.65%-743.7萬 | 85.65%-496.7萬 | 66.30%-135.8萬 | 103.81%104.6萬 | -780.76%-612萬 | 136.33%146.5萬 | 74.71%-3,461.9萬 | 96.52%-403萬 | -47,236.21%-2,745.5萬 |
減:其他特殊費用 | -76.49%137.3萬 | 607.65%743.7萬 | -65.34%706.2萬 | -12.47%345.3萬 | -104.39%-76.6萬 | 503.04%584萬 | -423.40%-146.5萬 | -73.25%2,037.8萬 | -92.83%394.5萬 | 29,950.00%1,742.9萬 |
減:勾銷 | ---- | ---- | -114.71%-209.5萬 | -2,564.71%-209.5萬 | -102.79%-28萬 | ---- | ---- | -76.55%1,424.1萬 | --8.5萬 | --1,002.6萬 |
其他營業外收入(費用) | 34.42%3,682.2萬 | 24.14%3,309.8萬 | 12.50%1.75億 | 47.08%8,539.6萬 | 4.44%3,595.3萬 | -28.06%2,739.3萬 | 5.16%2,666.1萬 | -41.51%1.56億 | 26.67%5,806萬 | -44.97%3,442.6萬 |
稅前利潤 | 37.26%5.06億 | 84.52%10.91億 | 58.11%23.9億 | 103.98%8.7億 | 162.65%5.59億 | 17.53%3.69億 | 5.98%5.91億 | 39.46%15.11億 | -3.43%4.26億 | 90.41%2.13億 |
所得稅 | 31.77%1.56億 | 107.33%4.47億 | 37.90%7.15億 | 24.52%1.7億 | 99.44%2.11億 | 24.92%1.19億 | 18.98%2.16億 | 19.50%5.19億 | -11.40%1.37億 | 65.99%1.06億 |
除稅後利潤 | 39.86%3.5億 | 71.42%6.44億 | 68.67%16.74億 | 141.50%7億 | 224.77%3.49億 | 14.32%2.5億 | -0.28%3.76億 | 52.81%9.93億 | 0.85%2.9億 | 122.59%1.07億 |
持續經營利潤 | 39.86%3.5億 | 71.42%6.44億 | 68.67%16.74億 | 141.50%7億 | 224.77%3.49億 | 14.32%2.5億 | -0.28%3.76億 | 52.81%9.93億 | 0.85%2.9億 | 122.59%1.07億 |
歸屬于少數股東的淨利潤 | -150.1萬 | 209.7萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 40.46%3.51億 | 70.86%6.42億 | 68.67%16.74億 | 141.50%7億 | 224.77%3.49億 | 14.32%2.5億 | -0.28%3.76億 | 52.81%9.93億 | 0.85%2.9億 | 122.59%1.07億 |
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 | 40.46%3.51億 | 70.86%6.42億 | 68.67%16.74億 | 141.50%7億 | 224.77%3.49億 | 14.32%2.5億 | -0.28%3.76億 | 52.81%9.93億 | 0.85%2.9億 | 122.59%1.07億 |
總派息金額 | ||||||||||
基本每股收益 | 40.44%26.81 | 70.87%48.97 | 68.68%127.74 | 141.49%53.37 | 225.03%26.62 | 14.31%19.09 | -0.28%28.66 | 52.80%75.73 | 0.87%22.1 | 122.55%8.19 |
稀釋每股收益 | 40.46%26.81 | 70.87%48.97 | 68.68%127.74 | 141.50%53.37 | 225.00%26.6176 | 14.32%19.0872 | -0.28%28.66 | 52.80%75.73 | 0.87%22.0996 | 122.55%8.19 |
每股派息 | 15 | 0 | 9.09%24 | 9.09%24 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 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