(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 | 20.53%71.72億 | -51.57%27.96億 | 8.09%249.85億 | -22.17%52.59億 | 22.52%80.02億 | 52.31%59.5億 | -2.47%57.74億 | 21.01%231.15億 | 87.33%67.57億 | 14.80%65.31億 |
主營業務成本 | 23.46%58.33億 | -53.73%21.28億 | 6.75%194.5億 | -31.75%38.81億 | 28.34%62.44億 | 41.38%47.25億 | 6.30%45.99億 | 24.16%182.21億 | 98.21%56.87億 | 11.49%48.65億 |
毛利 | 9.32%13.39億 | -43.19%6.67億 | 13.11%55.35億 | 28.74%13.77億 | 5.57%17.59億 | 116.73%12.25億 | -26.29%11.74億 | 10.55%48.94億 | 45.01%10.7億 | 25.72%16.66億 |
營業費用 | 20.47%8.08億 | -11.50%6.1億 | 3.79%29.22億 | 9.70%8.28億 | -4.61%7.34億 | 13.49%6.71億 | -1.56%6.89億 | 9.34%28.15億 | 9.65%7.55億 | 7.09%7.69億 |
營業利潤 | -4.18%5.31億 | -88.24%5,700萬 | 25.73%26.14億 | 74.39%5.49億 | 14.30%10.25億 | 2,244.60%5.54億 | -45.68%4.85億 | 12.24%20.79億 | 538.93%3.15億 | 47.76%8.97億 |
營業外利息收入與支出淨額 | 10.60%-1,200萬 | 29.38%-1,100萬 | 7.43%-5,320.1萬 | 44.17%-1,069.6萬 | 9.89%-1,350.5萬 | -12.04%-1,342.3萬 | -37.30%-1,557.7萬 | -35.61%-5,747萬 | -81.55%-1,915.7萬 | -70.46%-1,498.7萬 |
營業外利息收入 | 351.26%500萬 | 58.56%300萬 | 15.76%800萬 | 75.07%256.3萬 | 70.42%243.7萬 | -49.36%110.8萬 | 3.44%189.2萬 | 28.74%691.1萬 | -4.19%146.4萬 | 5.30%143萬 |
營業外利息支出 | 16.99%1,700萬 | -19.86%1,400萬 | -4.94%6,120.1萬 | -35.70%1,325.9萬 | -2.89%1,594.2萬 | 2.55%1,453.1萬 | 32.60%1,746.9萬 | 34.84%6,438.1萬 | 70.70%2,062.1萬 | 61.74%1,641.7萬 |
投資淨收益 | 148.62%1,500萬 | -249.74%-3,900萬 | -71.88%-8,354.8萬 | -41.23%3,730.8萬 | -147.48%-7,885.6萬 | 26.80%-3,084.9萬 | 70.72%-1,115.1萬 | 33.15%-4,860.7萬 | 344.54%6,348.4萬 | -277.22%-3,186.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 1,500萬 | 99.99%-3.4萬 | 0 | -3.4萬 | -2,337,410.00%-2.34億 | -222,500.95%-2.34億 | |||
減:其他特殊費用 | --0 | ---1,500萬 | --3.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.34億 | ---- | ---- |
其他營業外收入(費用) | 0 | -42.81%-3,600萬 | 57.98%-3,194.7萬 | 83.46%-374.3萬 | 88.23%-420.4萬 | 205.41%120.9萬 | -52.32%-2,520.9萬 | -127.50%-7,603.7萬 | -8.79%-2,263.5萬 | -2,841.10%-3,570.5萬 |
稅前利潤 | 4.48%5.34億 | -103.23%-1,400萬 | 47.02%24.45億 | 456.05%5.72億 | 14.03%9.29億 | 730.12%5.11億 | -47.63%4.33億 | -2.39%16.63億 | 1,364.53%1.03億 | 38.34%8.14億 |
所得稅 | 3.03%1.91億 | -72.23%3,100萬 | 70.50%7.94億 | 429.78%1.92億 | 13.46%3.05億 | 1,833.39%1.85億 | -57.95%1.12億 | -13.18%4.65億 | -1,294.74%-5,810.5萬 | 41.51%2.69億 |
除稅後利潤 | 5.32%3.42億 | -114.01%-4,500萬 | 37.89%16.51億 | 136.33%3.8億 | 14.49%6.25億 | 561.13%3.25億 | -42.75%3.21億 | 2.57%11.97億 | 4,156.08%1.61億 | 36.83%5.46億 |
持續經營利潤 | 5.31%3.43億 | -114.01%-4,500萬 | 37.89%16.51億 | 136.33%3.8億 | 14.31%6.24億 | 562.55%3.26億 | -42.75%3.21億 | 2.57%11.97億 | 4,155.09%1.61億 | 36.83%5.46億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.32%3.42億 | -114.01%-4,500萬 | 37.89%16.51億 | 136.33%3.8億 | 14.49%6.25億 | 561.13%3.25億 | -42.75%3.21億 | 2.57%11.97億 | 4,156.08%1.61億 | 36.83%5.46億 |
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 | 5.32%3.42億 | -114.01%-4,500萬 | 37.89%16.51億 | 136.33%3.8億 | 14.49%6.25億 | 561.13%3.25億 | -42.75%3.21億 | 2.57%11.97億 | 4,156.08%1.61億 | 36.83%5.46億 |
總派息金額 | ||||||||||
基本每股收益 | -9.01%26.18 | -112.32%-3.5 | 32.08%139.8333 | 97.19%28.0667 | 13.14%54.5867 | 562.14%28.7733 | -42.75%28.4067 | 5.83%105.8733 | 4,285.01%14.2333 | 41.19%48.2461 |
稀釋每股收益 | -6.25%26.087 | -112.32%-3.5 | 32.08%139.8333 | 103.46%28.0667 | -0.81%46.379 | 546.91%27.8249 | -42.75%28.4067 | 5.83%105.8733 | 4,156.08%13.7949 | 36.83%46.7575 |
每股派息 | 0 | 0 | -19.69%34 | -19.69%34 | 0 | 0 | 0 | 104.84%42.3333 | 104.84%42.3333 | 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