(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 | 10.59%236.79億 | -13.71%210.96億 | 5.15%921.56億 | 1.81%238.97億 | 3.25%224.01億 | 0.65%214.12億 | 15.31%244.46億 | 21.15%876.4億 | 13.90%234.71億 | 25.75%216.95億 |
主營業務成本 | 11.20%189.78億 | -12.22%170.97億 | 5.64%740.05億 | 3.67%193.34億 | 4.65%181.28億 | -0.06%170.66億 | 14.55%194.76億 | 20.65%700.52億 | 12.33%186.5億 | 24.57%173.23億 |
毛利 | 8.18%47.02億 | -19.54%39.99億 | 3.21%181.52億 | -5.35%45.63億 | -2.27%42.73億 | 3.55%43.46億 | 18.39%49.7億 | 23.15%175.88億 | 20.42%48.21億 | 30.67%43.72億 |
營業費用 | 4.53%31.5億 | 2.23%28.9億 | 5.83%122.08億 | -4.18%33.51億 | 8.09%30.17億 | 9.73%30.13億 | 13.01%28.27億 | 14.39%115.36億 | 22.72%34.97億 | 11.40%27.91億 |
員工成本 | ---- | ---- | 3.30%68.28億 | ---- | ---- | ---- | ---- | 14.09%66.1億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 42.32%2.34億 | ---- | ---- | ---- | ---- | -2.72%1.65億 | ---- | ---- |
-折舊 | ---- | ---- | 42.32%2.34億 | ---- | ---- | ---- | ---- | -2.72%1.65億 | ---- | ---- |
其他營業費用 | ---- | ---- | 8.08%51.46億 | ---- | ---- | ---- | ---- | 15.52%47.61億 | ---- | ---- |
營業利潤 | 16.43%15.52億 | -48.26%11.09億 | -1.79%59.44億 | -8.43%12.12億 | -20.56%12.56億 | -8.15%13.33億 | 26.32%21.43億 | 44.20%60.52億 | 14.76%13.24億 | 88.14%15.81億 |
營業外利息收入與支出淨額 | 6.30%-713.7萬 | -23.36%-787.3萬 | -137.87%-3,273.1萬 | -5.64%-953.4萬 | -246.57%-919.8萬 | -700.11%-761.7萬 | -465.28%-638.2萬 | -394.08%-1,376萬 | -2,668.40%-902.5萬 | -282.97%-265.4萬 |
營業外利息收入 | 71.08%183.4萬 | -13.43%138萬 | 52.07%467.3萬 | 26.07%106.4萬 | 54.84%94.3萬 | 5.51%107.2萬 | 163.91%159.4萬 | 5.31%307.3萬 | -14.05%84.4萬 | -14.35%60.9萬 |
營業外利息支出 | 3.25%897.1萬 | 16.01%925.3萬 | 122.21%3,740.4萬 | 7.39%1,059.8萬 | 210.79%1,014.1萬 | 341.51%868.9萬 | 360.24%797.6萬 | 195.16%1,683.3萬 | 654.51%986.9萬 | 132.41%326.3萬 |
投資淨收益 | 453.28%9,367.1萬 | 2,800.50%7,607.3萬 | -77.82%2,800.8萬 | -41.02%-1,763.4萬 | -48.39%3,152.9萬 | -67.76%1,693萬 | -111.18%-281.7萬 | 18.87%1.26億 | -139.38%-1,250.5萬 | 813.76%6,109.1萬 |
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 | 679.28%791.3萬 | 0 | -103.66%-136.6萬 | 19.3萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 112.12%2萬 | -98.29%2.2萬 | 105.64%45.2萬 | 91.73%-67.8萬 | -96.15%1萬 | -291.86%-16.5萬 | 869.46%128.5萬 | -1,243.38%-802萬 | -3,005.68%-819.9萬 | 219.27%26萬 |
減:其他特殊費用 | -112.12%-2萬 | 98.29%-2.2萬 | -105.64%-45.2萬 | -91.73%67.8萬 | 96.15%-1萬 | 291.86%16.5萬 | -869.46%-128.5萬 | 1,243.38%802萬 | 3,005.68%819.9萬 | -219.27%-26萬 |
其他營業外收入(費用) | -90.79%480.7萬 | -21.02%630.5萬 | 66.44%7,643.4萬 | -50.30%677.1萬 | 42.56%950.9萬 | 373.25%5,217.1萬 | -45.34%798.3萬 | 80.44%4,592.3萬 | 192.34%1,362.3萬 | 1,534.41%667萬 |
稅前利潤 | 17.87%16.43億 | -44.79%11.83億 | -2.86%60.24億 | -8.93%11.91億 | -21.22%12.96億 | -7.90%13.94億 | 23.52%21.43億 | 42.14%62.01億 | 6.62%13.08億 | 98.08%16.45億 |
所得稅 | 12.97%5.3億 | -40.08%4.16億 | 1.74%19.93億 | 6.16%3.93億 | -15.60%4.36億 | -9.32%4.69億 | 25.25%6.95億 | 39.02%19.59億 | -6.63%3.7億 | 93.22%5.17億 |
除稅後利潤 | 20.35%11.13億 | -47.05%7.67億 | -4.98%40.3億 | -14.88%7.98億 | -23.80%8.59億 | -7.16%9.25億 | 22.71%14.48億 | 43.63%42.42億 | 12.94%9.38億 | 100.39%11.28億 |
持續經營利潤 | 20.35%11.13億 | -47.05%7.67億 | -4.98%40.3億 | -14.88%7.98億 | -23.80%8.59億 | -7.16%9.25億 | 22.71%14.48億 | 43.63%42.42億 | 12.94%9.38億 | 100.39%11.28億 |
歸屬于少數股東的淨利潤 | -160.99%-156.5萬 | -120.78%-295.5萬 | 268.71%1,533.1萬 | -134.42%-62.5萬 | -135.40%-82.9萬 | 256.6萬 | 1,421.9萬 | 415.8萬 | 181.6萬 | 234.2萬 |
歸屬於母公司的淨利潤 | 20.85%11.15億 | -46.31%7.7億 | -5.25%40.15億 | -14.65%7.99億 | -23.57%8.6億 | -7.42%9.22億 | 21.50%14.34億 | 43.49%42.37億 | 12.72%9.36億 | 99.97%11.25億 |
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 | 20.85%11.15億 | -46.31%7.7億 | -5.25%40.15億 | -14.65%7.99億 | -23.57%8.6億 | -7.42%9.22億 | 21.50%14.34億 | 43.49%42.37億 | 12.72%9.36億 | 99.97%11.25億 |
總派息金額 | ||||||||||
基本每股收益 | 20.84%100.39 | -46.33%69.32 | -5.27%361.65 | -14.66%71.95 | -23.59%77.46 | -7.45%83.08 | 21.47%129.16 | 43.43%381.78 | 12.67%84.31 | 99.94%101.37 |
稀釋每股收益 | 20.81%100.3663 | -46.33%69.32 | -5.27%361.65 | -14.66%71.9475 | -23.59%77.46 | -7.45%83.08 | 21.47%129.16 | 43.43%381.78 | 12.68%84.31 | 99.94%101.37 |
每股派息 | 10.00%55 | 0 | 4.35%120 | 0.00%70 | 0 | 11.11%50 | 0 | 64.29%115 | 100.00%70 | 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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