(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.03%94.16億 | -7.34%95.5億 | -9.14%91.12億 | 13.92%391.54億 | 1.14%95.9億 | 2.47%92.29億 | 35.71%103.07億 | 21.00%100.28億 | 17.22%343.71億 | 21.78%94.82億 |
主營業務成本 | -5.54%46.2億 | -11.58%48.56億 | -10.94%46.64億 | 12.90%208.89億 | 5.25%52.69億 | 1.43%48.91億 | 31.63%54.92億 | 16.35%52.37億 | 17.97%185.01億 | 16.32%50.06億 |
毛利 | 10.56%47.96億 | -2.50%46.95億 | -7.17%44.47億 | 15.10%182.66億 | -3.46%43.22億 | 3.67%43.38億 | 40.68%48.15億 | 26.53%47.91億 | 16.36%158.7億 | 28.52%44.77億 |
營業費用 | 15.13%29.8億 | 13.53%29.63億 | 15.65%28.34億 | 17.16%103.1億 | 12.07%26.6億 | 9.82%25.89億 | 23.39%26.1億 | 25.49%24.51億 | 11.55%87.99億 | 16.83%23.74億 |
營業利潤 | 3.79%18.16億 | -21.48%17.31億 | -31.07%16.13億 | 12.52%79.56億 | -20.99%16.61億 | -4.26%17.49億 | 68.65%22.05億 | 27.65%23.4億 | 22.96%70.71億 | 44.90%21.03億 |
營業外利息收入與支出淨額 | 236.39%41.6萬 | 25.28%-40.2萬 | -113.41%-41.2萬 | 189.83%141.4萬 | 35.67%-81.5萬 | -176.63%-30.5萬 | -107.72%-53.8萬 | 788.79%307.2萬 | 23.07%-157.4萬 | -145.07%-126.7萬 |
營業外利息收入 | 38.29%237.3萬 | 10.77%153.3萬 | -69.81%153.1萬 | 55.04%972.1萬 | 80.23%155萬 | -28.62%171.6萬 | -9.01%138.4萬 | 241.48%507.1萬 | 7.66%627萬 | -41.26%86萬 |
營業外利息支出 | -3.17%195.7萬 | 0.68%193.5萬 | -2.80%194.3萬 | 5.90%830.7萬 | 11.19%236.5萬 | 0.75%202.1萬 | 7.98%192.2萬 | 3.52%199.9萬 | -0.33%784.4萬 | 7.37%212.7萬 |
投資淨收益 | -2,040.48%-2.12億 | 6.32%1.36億 | 345.19%8,759.1萬 | 252.64%1.16億 | 67.11%-4,230.8萬 | 111.63%1,091萬 | 3.76%1.28億 | -13.82%1,967.5萬 | -199.49%-7,619.7萬 | -489.84%-1.29億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -147.03%-82.2萬 | -35,446.67%-533.2萬 | 20.39%-445.2萬 | 10.90%-378.4萬 | 121.31%7.5萬 | 240.85%174.8萬 | 99.42%-1.5萬 | -10,255.56%-559.2萬 | -156.21%-424.7萬 | -37.50%-35.2萬 |
減:其他特殊費用 | 147.03%82.2萬 | 35,446.67%533.2萬 | -20.39%445.2萬 | -10.90%378.4萬 | -121.31%-7.5萬 | -240.85%-174.8萬 | -99.42%1.5萬 | 10,255.56%559.2萬 | 156.21%424.7萬 | 37.50%35.2萬 |
其他營業外收入(費用) | 712.74%1.64億 | 30.34%2,268.4萬 | 27.91%2,424.5萬 | -44.68%1.63億 | 289.67%1.07億 | -86.71%2,021.8萬 | -81.67%1,740.4萬 | -7.78%1,895.5萬 | 69.49%2.95億 | 28.25%2,736.7萬 |
稅前利潤 | -0.79%17.68億 | -19.81%18.84億 | -27.62%17.2億 | 13.04%82.33億 | -13.74%17.25億 | -5.45%17.82億 | 54.30%23.5億 | 26.66%23.76億 | 21.26%72.84億 | 32.90%20億 |
所得稅 | -10.47%3.57億 | -12.66%4.7億 | -30.62%5.14億 | -2.55%19.03億 | -65.91%2.26億 | 0.83%3.99億 | 72.64%5.38億 | 26.84%7.41億 | 31.49%19.53億 | 75.77%6.62億 |
除稅後利潤 | 2.01%14.11億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 | 26.57%16.36億 | 17.90%53.3億 | 18.59%13.38億 |
持續經營利潤 | 2.01%14.11億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 | 26.57%16.36億 | 17.90%53.3億 | 18.59%13.38億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.01%14.11億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 | 26.57%16.36億 | 17.90%53.3億 | 18.59%13.38億 |
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 | 2.01%14.11億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 | 26.57%16.36億 | 17.90%53.3億 | 18.59%13.38億 |
總派息金額 | ||||||||||
基本每股收益 | 2.67%103.97 | -21.97%103.5 | -26.28%88.32 | 18.71%463.51 | 12.04%109.79 | -7.16%101.27 | 49.54%132.64 | 26.52%119.81 | 17.84%390.47 | 18.53%97.99 |
稀釋每股收益 | 2.67%103.97 | -21.97%103.4935 | -26.28%88.32 | 18.71%463.51 | 12.04%109.7889 | -7.16%101.27 | 49.54%132.64 | 26.52%119.81 | 17.84%390.47 | 18.54%97.99 |
每股派息 | 0 | 11.11%100 | 0 | 12.50%180 | 12.50%90 | 0 | 12.50%90 | 0 | 18.52%160 | 14.29%80 |
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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