(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 | 10.19%16.23億 | 13.07%17.22億 | 12.14%62.66億 | 15.25%16.92億 | 15.07%15.78億 | 8.74%14.73億 | 9.28%15.23億 | -34.84%55.88億 | -39.10%14.68億 | -33.09%13.71億 |
主營業務成本 | 14.06%9.11億 | 12.98%9.34億 | 5.83%34.83億 | 16.89%9.91億 | 5.41%8.67億 | -2.18%7.98億 | 2.71%8.26億 | -48.71%32.91億 | -53.41%8.48億 | -46.47%8.23億 |
毛利 | 5.60%7.13億 | 13.19%7.88億 | 21.19%27.83億 | 13.02%7.01億 | 29.57%7.1億 | 25.27%6.75億 | 18.26%6.96億 | 6.40%22.96億 | 4.98%6.21億 | 7.09%5.48億 |
營業費用 | 0.75%5.35億 | 7.65%5.45億 | 13.24%22.49億 | 13.99%6.59億 | 14.07%5.53億 | 10.51%5.31億 | 14.33%5.06億 | -5.85%19.86億 | -29.13%5.78億 | 2.40%4.85億 |
營業利潤 | 23.51%1.78億 | 27.97%2.43億 | 72.04%5.34億 | -0.22%4,258.3萬 | 147.85%1.58億 | 146.73%1.44億 | 30.22%1.9億 | 535.14%3.1億 | 119.02%4,267.5萬 | 64.69%6,354.7萬 |
營業外利息收入與支出淨額 | 518.75%69.3萬 | 62.30%19.8萬 | 14.60%52.6萬 | 42.86%16萬 | -7.69%13.2萬 | 0.90%11.2萬 | 31.18%12.2萬 | -34.24%45.9萬 | -49.32%11.2萬 | -27.04%14.3萬 |
營業外利息收入 | 319.77%72.2萬 | 20.73%23.3萬 | -9.07%75.2萬 | 4.08%20.4萬 | -23.11%18.3萬 | -17.70%17.2萬 | 4.89%19.3萬 | -31.48%82.7萬 | -40.43%19.6萬 | -25.86%23.8萬 |
營業外利息支出 | -51.67%2.9萬 | -50.70%3.5萬 | -38.59%22.6萬 | -47.62%4.4萬 | -46.32%5.1萬 | -38.78%6萬 | -21.98%7.1萬 | -27.70%36.8萬 | -22.22%8.4萬 | -24.00%9.5萬 |
投資淨收益 | ||||||||||
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 | -35.89%-168.1萬 | 39.43%-105.4萬 | 18.01%-388.7萬 | 144.42%35.8萬 | 28.40%-126.8萬 | 27.91%-123.7萬 | -288.39%-174萬 | -474.1萬 | -80.6萬 | -177.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 65.38%-1,369.5萬 | -8,011.60%-3,955.8萬 | ||||||||
減:勾銷 | ---- | ---- | -65.38%1,369.5萬 | ---- | ---- | ---- | ---- | --3,955.8萬 | ---- | ---- |
其他營業外收入(費用) | -356.78%-261.4萬 | 695.29%388.1萬 | 614.63%976.9萬 | 1,335.69%792.5萬 | -9.38%33.8萬 | 283.09%101.8萬 | -51.10%48.8萬 | -46.60%136.7萬 | 11.07%55.2萬 | -26.14%37.3萬 |
稅前利潤 | 21.10%1.74億 | 30.34%2.46億 | 96.60%5.27億 | 1,154.82%3,733.1萬 | 151.58%1.57億 | 156.01%1.44億 | 28.88%1.89億 | 341.02%2.68億 | 101.33%297.5萬 | 31.39%6,228.8萬 |
所得稅 | -2.89%4,632.9萬 | 12.46%7,182.6萬 | 94.84%1.65億 | 341.15%343.4萬 | 122.57%5,027.6萬 | 178.98%4,770.8萬 | 37.16%6,386.9萬 | 58.47%8,483.3萬 | 97.33%-142.4萬 | -14.13%2,258.9萬 |
除稅後利潤 | 33.00%1.28億 | 39.49%1.74億 | 97.42%3.61億 | 670.41%3,389.8萬 | 168.08%1.06億 | 145.97%9,623.5萬 | 25.01%1.25億 | 2,441.01%1.83億 | 102.58%440萬 | 88.16%3,969.9萬 |
持續經營利潤 | 33.00%1.28億 | 39.49%1.74億 | 97.42%3.61億 | 670.56%3,389.7萬 | 168.08%1.06億 | 145.97%9,623.5萬 | 25.01%1.25億 | 2,441.01%1.83億 | 102.58%439.9萬 | 88.15%3,969.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.00%1.28億 | 39.49%1.74億 | 97.42%3.61億 | 670.41%3,389.8萬 | 168.08%1.06億 | 145.97%9,623.5萬 | 25.01%1.25億 | 2,441.01%1.83億 | 102.58%440萬 | 88.16%3,969.9萬 |
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 | 33.00%1.28億 | 39.49%1.74億 | 97.42%3.61億 | 670.41%3,389.8萬 | 168.08%1.06億 | 145.97%9,623.5萬 | 25.01%1.25億 | 2,441.01%1.83億 | 102.58%440萬 | 88.16%3,969.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 30.98%73.18 | 37.75%99.77 | 96.14%209.56 | 671.54%19.52 | 166.47%61.74 | 144.61%55.87 | 24.24%72.43 | 2,443.81%106.84 | 102.54%2.53 | 87.92%23.17 |
稀釋每股收益 | 29.99%71.05 | 34.84%96.72 | 93.05%204.58 | 607.14%17.82 | 163.39%60.37 | 142.29%54.66 | 23.74%71.73 | 2,453.49%105.97 | 102.53%2.52 | 91.64%22.92 |
每股派息 | 0 | 0 | 94.44%105 | 94.44%105 | 0 | 0 | 0 | 2,459.24%54 | 2,459.24%54 | 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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