(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 | 9.53%28.2億 | 7.76%30.78億 | -0.56%111.32億 | 7.48%33.18億 | -12.28%23.83億 | -2.11%25.74億 | 3.44%28.57億 | 18.37%111.95億 | 16.14%30.87億 | 16.74%27.16億 |
主營業務成本 | 8.30%22.77億 | 12.14%24.6億 | -0.76%88.85億 | 10.61%25.98億 | -10.70%19.9億 | -4.18%21.03億 | 0.58%21.94億 | 14.14%89.53億 | 10.96%23.49億 | 12.03%22.28億 |
毛利 | 15.01%5.42億 | -6.76%6.18億 | 0.22%22.47億 | -2.51%7.2億 | -19.49%3.93億 | 8.32%4.71億 | 14.19%6.63億 | 38.92%22.42億 | 36.38%7.39億 | 44.46%4.88億 |
營業費用 | 1.46%3.18億 | -11.01%2.73億 | 7.03%12.26億 | 0.28%3.2億 | -0.74%2.86億 | 12.00%3.13億 | 18.63%3.07億 | 3.81%11.46億 | 15.15%3.19億 | 14.39%2.88億 |
員工成本 | -0.41%1.6億 | -10.47%1.25億 | 11.75%5.79億 | 16.85%1.48億 | -1.73%1.31億 | 20.79%1.61億 | 11.28%1.39億 | 2.45%5.18億 | 4.50%1.27億 | 5.75%1.33億 |
銷售、一般行政及管理費用 | 2.99%2,334.5萬 | 6.62%2,570.4萬 | -3.33%9,725.9萬 | 10.34%2,749.4萬 | -8.53%2,299萬 | -8.49%2,266.7萬 | -6.52%2,410.8萬 | 0.54%1.01億 | 1.71%2,491.7萬 | 1.63%2,513.5萬 |
-一般及行政管理費用 | 2.99%2,334.5萬 | 6.62%2,570.4萬 | -3.33%9,725.9萬 | 10.34%2,749.4萬 | -8.53%2,299萬 | -8.49%2,266.7萬 | -6.52%2,410.8萬 | 0.54%1.01億 | 1.71%2,491.7萬 | 1.63%2,513.5萬 |
折舊及攤銷 | -0.15%652.3萬 | 4.83%629.4萬 | -4.18%2,365.1萬 | -2.91%620.2萬 | -18.07%491.2萬 | 5.63%653.3萬 | -1.83%600.4萬 | -0.29%2,468.4萬 | 4.43%638.8萬 | -1.02%599.5萬 |
-折舊 | -0.15%652.3萬 | 4.83%629.4萬 | -4.18%2,365.1萬 | -2.91%620.2萬 | -18.07%491.2萬 | 5.63%653.3萬 | -1.83%600.4萬 | -0.29%2,468.4萬 | 4.43%638.8萬 | -1.02%599.5萬 |
其他營業費用 | 3.70%1.28億 | -15.35%1.16億 | 4.78%5.26億 | -14.22%1.38億 | 2.74%1.27億 | 6.60%1.23億 | 35.31%1.38億 | 6.19%5.02億 | 28.65%1.61億 | 30.12%1.24億 |
營業利潤 | 41.82%2.25億 | -3.08%3.45億 | -6.90%10.21億 | -4.63%4億 | -46.40%1.07億 | 1.71%1.58億 | 10.61%3.56億 | 114.77%10.97億 | 58.67%4.19億 | 131.97%2億 |
營業外利息收入與支出淨額 | -67.60%46.4萬 | 109.32%116.8萬 | 56.85%467.1萬 | -5.61%161.4萬 | 14.73%106.7萬 | 737.43%143.2萬 | 234.13%55.8萬 | 94.01%297.8萬 | 1,071.23%171萬 | 550.35%93萬 |
營業外利息收入 | -67.60%46.4萬 | 109.32%116.8萬 | 56.85%467.1萬 | -5.61%161.4萬 | 14.73%106.7萬 | 737.43%143.2萬 | 234.13%55.8萬 | 94.01%297.8萬 | 1,071.23%171萬 | 550.35%93萬 |
投資淨收益 | -28.57%5,550萬 | 427.89%2,297.2萬 | -27.33%8,876.1萬 | -74.21%996.7萬 | 164.79%810.1萬 | 23.24%7,769.9萬 | -121.26%-700.6萬 | 84.82%1.22億 | 38.13%3,865.2萬 | -15.57%-1,250.4萬 |
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 | 0 | 0 | 1.86億 | -3,610.1萬 | 0 | 0 | 2.22億 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -247,159.78%-4.55億 | 0 | -9,329.87%-2,998.7萬 | -5,842.86%-80.4萬 | 28,101.69%6,608.4萬 | 18.4萬 | -99,328.13%-9,545.1萬 | 36.90%-31.8萬 | 1.4萬 | -23.6萬 |
減:其他特殊費用 | ---- | ---- | 9,329.87%2,998.7萬 | 5,842.86%80.4萬 | -28,101.69%-6,608.4萬 | ---18.4萬 | 99,328.13%9,545.1萬 | -36.90%31.8萬 | ---1.4萬 | --23.6萬 |
其他營業外收入(費用) | 6.31%504萬 | 20.57%537.5萬 | 37.50%2,682.3萬 | 97.15%1,252.5萬 | 10.08%509.9萬 | -5.60%474.1萬 | 27.37%445.8萬 | 313.11%1,950.7萬 | 148.69%635.3萬 | -34.89%463.2萬 |
稅前利潤 | -169.71%-1.69億 | -22.06%3.74億 | 4.52%12.97億 | -16.94%3.87億 | -2.84%1.88億 | 8.25%2.42億 | 34.08%4.8億 | 112.87%12.41億 | 66.84%4.66億 | 133.28%1.93億 |
所得稅 | 26.88%7,508.6萬 | -28.13%1.09億 | 32.90%3.88億 | 40.59%1.38億 | -37.57%3,953.5萬 | 24.02%5,917.7萬 | 82.81%1.51億 | 95.16%2.92億 | 38.56%9,814.6萬 | 160.00%6,332.7萬 |
除稅後利潤 | -233.19%-2.44億 | -19.26%2.65億 | -4.21%9.09億 | -32.29%2.49億 | 14.07%1.48億 | 3.98%1.83億 | 19.43%3.29億 | 118.98%9.49億 | 76.45%3.68億 | 122.16%1.3億 |
持續經營利潤 | -233.19%-2.44億 | -19.26%2.65億 | -4.21%9.09億 | -32.29%2.49億 | 14.07%1.48億 | 3.98%1.83億 | 19.43%3.29億 | 118.98%9.49億 | 76.45%3.68億 | 122.16%1.3億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | -233.19%-2.44億 | -19.26%2.65億 | -4.21%9.09億 | -32.29%2.49億 | 14.07%1.48億 | 3.98%1.83億 | 19.43%3.29億 | 118.98%9.49億 | 76.45%3.68億 | 122.16%1.3億 |
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 | -233.19%-2.44億 | -19.26%2.65億 | -4.21%9.09億 | -32.29%2.49億 | 14.07%1.48億 | 3.98%1.83億 | 19.43%3.29億 | 118.98%9.49億 | 76.45%3.68億 | 122.16%1.3億 |
總派息金額 | ||||||||||
基本每股收益 | -233.18%-36.49 | -19.46%39.68 | -4.37%136.04 | -32.46%37.23 | 13.71%22.14 | 3.71%27.4 | 19.44%49.27 | 119.00%142.26 | 76.50%55.12 | 122.01%19.47 |
稀釋每股收益 | -233.18%-36.49 | -19.46%39.68 | -4.37%136.04 | -32.47%37.22 | 13.71%22.14 | 3.74%27.4 | 19.44%49.27 | 119.00%142.26 | 76.49%55.1169 | 122.06%19.47 |
每股派息 | 50.00%15 | 0 | 16.67%35 | 25.00%25 | 0 | 0.00%10 | 0 | 20.00%30 | 33.33%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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暫無數據