(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 | -7.21%25.98億 | 0.57%28.3億 | 12.27%118.97億 | 8.82%34.47億 | 13.35%28.37億 | 15.17%27.99億 | 12.75%28.14億 | 7.11%105.96億 | 9.66%31.67億 | 13.30%25.02億 |
主營業務成本 | -11.26%19.35億 | 2.33%20.81億 | 11.37%90.07億 | 10.33%26.57億 | 9.24%21.36億 | 16.50%21.81億 | 9.79%20.33億 | 11.39%80.88億 | 11.41%24.08億 | 19.55%19.56億 |
毛利 | 7.08%6.62億 | -4.01%7.49億 | 15.18%28.89億 | 4.03%7.9億 | 28.06%7億 | 10.71%6.19億 | 21.26%7.81億 | -4.69%25.09億 | 4.46%7.59億 | -4.54%5.47億 |
營業費用 | 3.76%5.52億 | 0.89%5.33億 | 9.55%21.97億 | 6.82%5.99億 | 10.29%5.38億 | 9.33%5.32億 | 12.26%5.28億 | 0.69%20.06億 | 1.80%5.61億 | 1.84%4.88億 |
營業利潤 | 27.27%1.11億 | -14.26%2.17億 | 37.63%6.92億 | -3.85%1.91億 | 175.89%1.62億 | 19.91%8,716.7萬 | 45.71%2.53億 | -21.43%5.03億 | 12.80%1.98億 | -37.26%5,867.4萬 |
營業外利息收入與支出淨額 | -55.45%-153.9萬 | 231.48%35.8萬 | 6.70%-410.5萬 | 6.06%-165.8萬 | 12.76%-156.5萬 | 0.60%-99萬 | -30.32%10.8萬 | -29.26%-440萬 | -31.13%-176.5萬 | -38.64%-179.4萬 |
營業外利息收入 | 11.29%69萬 | 8.29%203.8萬 | 4.19%261萬 | 84.11%-1.7萬 | 52.44%12.5萬 | -10.14%62萬 | 2.28%188.2萬 | 6.64%250.5萬 | -161.85%-10.7萬 | -13.68%8.2萬 |
營業外利息支出 | 38.45%222.9萬 | -5.30%168萬 | -2.75%671.5萬 | -1.03%164.1萬 | -9.91%169萬 | -4.51%161萬 | 5.28%177.4萬 | 20.02%690.5萬 | 9.15%165.8萬 | 35.06%187.6萬 |
投資淨收益 | 21.89%1,241萬 | 33.67%530.8萬 | 1.21%560.2萬 | 33.00%1,018.1萬 | 66.85%397.1萬 | 31.47%553.5萬 | ||||
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 | 0 | 0 | 733.9萬 | 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 | 120.25%6.5萬 | 99.40%-10.2萬 | 22.4萬 | 0 | -125.00%-5,000 | -1,988.24%-32.1萬 | -18,920.00%-1,711.8萬 | 0 | -22,472.37%-1,715.5萬 |
減:其他特殊費用 | --0 | -120.25%-6.5萬 | -99.40%10.2萬 | ---22.4萬 | --0 | 125.00%5,000 | 1,988.24%32.1萬 | 18,920.00%1,711.8萬 | --0 | --1,715.5萬 |
其他營業外收入(費用) | -42.92%686萬 | -39.08%697.5萬 | -28.63%3,869.4萬 | -13.83%879.4萬 | -31.30%643.2萬 | -42.87%1,201.8萬 | -15.88%1,145萬 | 37.61%5,421.6萬 | 1.82%1,020.6萬 | -5.74%936.2萬 |
稅前利潤 | 19.09%1.19億 | -15.11%2.24億 | 33.61%7.39億 | -3.51%2.03億 | 215.54%1.72億 | 7.08%9,968.8萬 | 35.43%2.64億 | -19.09%5.53億 | 12.78%2.11億 | -48.61%5,462萬 |
所得稅 | 6.03%4,345.5萬 | -26.72%5,924.5萬 | 30.31%2.47億 | -1.56%6,898.6萬 | 139.17%5,639萬 | 21.84%4,098.2萬 | 29.53%8,085.2萬 | 44.49%1.9億 | 244.59%7,007.6萬 | -41.27%2,357.7萬 |
除稅後利潤 | 28.21%7,526.7萬 | -9.97%1.65億 | 35.33%4.92億 | -4.48%1.34億 | 273.54%1.16億 | -1.27%5,870.6萬 | 38.22%1.83億 | -34.20%3.64億 | -40.23%1.41億 | -53.07%3,104.3萬 |
持續經營利潤 | 28.21%7,526.7萬 | -9.97%1.65億 | 35.33%4.92億 | -4.48%1.34億 | 273.54%1.16億 | -1.27%5,870.6萬 | 38.22%1.83億 | -34.20%3.64億 | -40.23%1.41億 | -53.07%3,104.3萬 |
歸屬于少數股東的淨利潤 | -271.56%-209.3萬 | 357.45%405.3萬 | 328.3萬 | 58.1萬 | 59.6萬 | 122萬 | 88.6萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 34.57%7,736萬 | -11.76%1.61億 | 34.43%4.89億 | -4.89%1.34億 | 271.62%1.15億 | -3.32%5,748.6萬 | 37.55%1.82億 | -34.20%3.64億 | -40.23%1.41億 | -53.07%3,104.3萬 |
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 | 34.57%7,736萬 | -11.76%1.61億 | 34.43%4.89億 | -4.89%1.34億 | 271.62%1.15億 | -3.32%5,748.6萬 | 37.55%1.82億 | -34.20%3.64億 | -40.23%1.41億 | -53.07%3,104.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.51%16.06 | -11.90%33.39 | 34.20%101.64 | -5.05%27.82 | 271.78%23.98 | -3.55%11.94 | 37.27%37.9 | -34.34%75.74 | -40.35%29.3 | -53.23%6.45 |
稀釋每股收益 | 34.49%16.0575 | -11.90%33.39 | 34.20%101.64 | -5.05%27.8118 | 271.78%23.98 | -3.55%11.94 | 37.27%37.9 | -34.34%75.74 | -40.35%29.2907 | -53.23%6.45 |
每股派息 | 0 | 0 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | -25.00%15 | -25.00%15 | 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