(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 | 58.01%165.99億 | 33.84%121.22億 | 26.24%425.75億 | 29.29%127.59億 | 17.02%102.55億 | 29.63%105.05億 | 29.58%90.57億 | 36.05%337.25億 | 41.76%98.68億 | 43.17%87.64億 |
主營業務成本 | 79.79%77.19億 | 48.55%56.71億 | 30.46%180.82億 | 42.86%55.91億 | 18.11%43.79億 | 26.15%42.93億 | 34.66%38.18億 | 34.55%138.6億 | 32.86%39.14億 | 46.02%37.08億 |
毛利 | 42.96%88.8億 | 23.13%64.5億 | 23.30%244.93億 | 20.36%71.67億 | 16.23%58.76億 | 32.16%62.11億 | 26.11%52.39億 | 37.11%198.64億 | 48.28%59.55億 | 41.15%50.56億 |
營業費用 | 31.58%71.49億 | 22.50%57.61億 | 34.18%216.97億 | 23.29%59.2億 | 38.49%56.41億 | 38.84%54.33億 | 39.06%47.03億 | 32.84%161.7億 | 39.94%48.02億 | 28.02%40.73億 |
營業利潤 | 122.42%17.31億 | 28.67%6.89億 | -24.31%27.96億 | 8.16%12.47億 | -76.05%2.35億 | -1.08%7.78億 | -30.63%5.35億 | 59.56%36.94億 | 97.22%11.53億 | 145.54%9.83億 |
營業外利息收入與支出淨額 | -356.39%-2,995.3萬 | -109.61%-1,528.5萬 | -52.15%-3,514.6萬 | -52.76%-1,074.5萬 | -52.40%-1,054.6萬 | -53.56%-656.3萬 | -49.70%-729.2萬 | -2.53%-2,309.9萬 | -49.82%-703.4萬 | -25.39%-692萬 |
營業外利息收入 | 7,350.00%14.9萬 | 486.21%17萬 | -8.70%6.3萬 | -96.15%1,000 | 47.62%3.1萬 | 100.00%2,000 | 38.10%2.9萬 | 68.29%6.9萬 | 1,200.00%2.6萬 | 10.53%2.1萬 |
營業外利息支出 | 358.52%3,010.2萬 | 111.11%1,545.5萬 | 51.97%3,520.9萬 | 52.21%1,074.6萬 | 52.38%1,057.7萬 | 53.57%656.5萬 | 49.65%732.1萬 | 2.65%2,316.8萬 | 50.31%706萬 | 25.33%694.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99萬 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---99萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 240.48%542.4萬 | -1,547.91%-7,308.5萬 | -504.54%-668.7萬 | -455.80%-426.6萬 | 364.52%587.5萬 | -7,384.91%-386.1萬 | -269.15%-443.5萬 | -36.47%165.3萬 | -2.36%119.9萬 | -297.25%-222.1萬 |
稅前利潤 | 122.24%17.07億 | 14.68%6.01億 | -24.98%27.55億 | 7.40%12.32億 | -76.21%2.32億 | -1.88%7.68億 | -31.95%5.24億 | 69.58%36.73億 | 97.16%11.47億 | 164.74%9.73億 |
所得稅 | 105.45%7.9億 | 13.09%3.07億 | -7.27%13.02億 | 21.00%4.86億 | -57.72%1.61億 | 22.83%3.84億 | -12.39%2.71億 | 64.85%14.04億 | 134.04%4.01億 | 145.43%3.8億 |
除稅後利潤 | 139.08%9.17億 | 16.39%2.94億 | -35.94%14.53億 | 0.09%7.47億 | -88.04%7,094.6萬 | -18.35%3.84億 | -45.13%2.52億 | 72.64%22.69億 | 81.76%7.46億 | 178.79%5.93億 |
持續經營利潤 | 139.08%9.17億 | 16.39%2.94億 | -35.94%14.53億 | 0.09%7.47億 | -88.04%7,094.6萬 | -18.35%3.83億 | -45.13%2.52億 | 72.64%22.69億 | 81.76%7.46億 | 178.79%5.93億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 139.08%9.17億 | 16.39%2.94億 | -35.94%14.53億 | 0.09%7.47億 | -88.04%7,094.6萬 | -18.35%3.84億 | -45.13%2.52億 | 72.64%22.69億 | 81.76%7.46億 | 178.79%5.93億 |
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 | 139.08%9.17億 | 16.39%2.94億 | -35.94%14.53億 | 0.09%7.47億 | -88.04%7,094.6萬 | -18.35%3.84億 | -45.13%2.52億 | 72.64%22.69億 | 81.76%7.46億 | 178.79%5.93億 |
總派息金額 | ||||||||||
基本每股收益 | 143.49%64.11 | 18.52%20.54 | -36.75%100.11 | -0.02%51.6 | -88.25%4.85 | -20.12%26.33 | -46.58%17.33 | 69.72%158.28 | 77.66%51.61 | 173.49%41.27 |
稀釋每股收益 | 143.83%63.81 | 18.83%20.45 | -36.41%99.57 | 0.49%51.35 | -88.14%4.84 | -19.77%26.17 | -46.30%17.21 | 71.29%156.59 | 78.98%51.1 | 175.62%40.82 |
每股派息 | 0 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 42.86%20 | 42.86%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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據