(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 | 39.41%180.65億 | 39.29%203.97億 | 33.37%181.6億 | 22.64%596.92億 | 46.96%184.75億 | 11.34%129.58億 | 17.34%146.44億 | 13.64%136.16億 | 8.50%486.71億 | 10.38%125.71億 |
主營業務成本 | 85.28%80.04億 | 53.76%85.39億 | 45.63%71.54億 | 35.06%235.68億 | 98.06%87.82億 | 7.00%43.2億 | 27.82%55.54億 | 6.01%49.12億 | -0.64%174.5億 | -2.92%44.34億 |
毛利 | 16.47%100.61億 | 30.45%118.58億 | 26.46%110.06億 | 15.70%361.24億 | 19.12%96.93億 | 13.64%86.38億 | 11.73%90.9億 | 18.45%87.03億 | 14.39%312.22億 | 19.29%81.37億 |
營業費用 | 43.42%69.55億 | 52.38%76.06億 | 46.35%69.71億 | 37.87%218.28億 | 55.62%72.24億 | 26.40%48.5億 | 28.24%49.91億 | 37.59%47.63億 | 16.89%158.32億 | 10.93%46.42億 |
營業利潤 | -18.02%31.06億 | 3.74%42.52億 | 2.41%40.35億 | -7.10%142.97億 | -29.35%24.69億 | 0.64%37.88億 | -3.41%40.99億 | 1.39%39.4億 | 11.92%153.89億 | 32.56%34.95億 |
營業外利息收入與支出淨額 | -14.01%2.7億 | 126.37%9,499.3萬 | 172.62%1.63億 | 479.55%5.78億 | 315.63%1.62億 | 1,095.96%3.14億 | 147.23%4,196.3萬 | 243.35%5,990萬 | 31.69%9,968.7萬 | 107.66%3,904.9萬 |
營業外利息收入 | -9.63%2.88億 | 154.49%1.09億 | 182.58%1.73億 | 476.88%5.91億 | 328.17%1.68億 | 1,039.96%3.19億 | 144.60%4,270.5萬 | 244.85%6,115.6萬 | 29.55%1.02億 | 100.40%3,927.3萬 |
營業外利息支出 | 244.40%1,864.6萬 | 1,744.61%1,368.7萬 | 657.48%951.4萬 | 380.55%1,326.8萬 | 2,514.29%585.6萬 | 207.09%541.4萬 | 52.67%74.2萬 | 336.11%125.6萬 | -18.36%276.1萬 | -71.75%22.4萬 |
投資淨收益 | -519.16%-19.12億 | -62.49%8.75億 | 220.69%7.3億 | 72.32%21.54億 | 37.22%-8.64億 | -59.03%4.56億 | 118.99%23.34億 | -49.11%2.28億 | 377.60%12.5億 | -2,399.29%-13.77億 |
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 | -100.00%3,000 | 54.55%-1萬 | 84.84%-48萬 | 170.66%1.99億 | -95.11%148.5萬 | 412.05%2.01億 | 99.99%-2.2萬 | 96.22%-316.6萬 | -258.88%-2.82億 | 2,850.41%3,039.2萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -112.39%-1.01億 | -100.23%-119.6萬 | -174.15%-2.62億 | 108.00%676.1萬 | 504.90%1.56億 | 185.92%8.12億 | 796.03%5.18億 |
特殊收入(費用) | -102.06%-2.34億 | 191.35%8,845.4萬 | -94.69%53.9萬 | 9,308.38%113.48億 | -54.83%8,026.8萬 | 3,504.40%113.54億 | -35,962.22%-9,682.8萬 | -68.57%1,015.1萬 | -295.94%-1.23億 | 676.76%1.78億 |
減:重組及並購 | ---- | ---- | ---- | ---114.98億 | ---1.37億 | ---- | ---- | ---- | --0 | --0 |
減:其他特殊費用 | 3,219.95%2.34億 | -191.35%-8,845.4萬 | 94.69%-53.9萬 | 147.14%1.19億 | 110.98%2,481.9萬 | -1.80%703.8萬 | 35,962.22%9,682.8萬 | 68.57%-1,015.1萬 | -907.85%-2.51億 | -833.58%-2.26億 |
減:勾銷 | ---- | ---- | ---- | -91.58%3,153.8萬 | -34.73%3,153.8萬 | ---- | ---- | ---- | --3.75億 | --4,832萬 |
其他營業外收入(費用) | 314.25%2.95億 | 51.80%9,537.5萬 | 37.20%1.42億 | 120.59%3.34億 | 383.40%9,628.9萬 | 527.26%7,113.1萬 | 61.69%6,282.9萬 | 27.66%1.04億 | 15.52%1.51億 | -29.70%1,991.9萬 |
稅前利潤 | -90.43%15.24億 | -16.15%54.06億 | 12.82%50.71億 | 66.55%288.08億 | -33.04%19.44億 | 226.88%159.23億 | 26.02%64.47億 | 1.99%44.94億 | 24.10%172.97億 | 9.37%29.03億 |
所得稅 | -68.80%4.71億 | 2.39%17.56億 | 35.21%16.93億 | 23.75%59.7億 | 133.06%14.93億 | 6.82%15.09億 | 13.81%17.15億 | -0.87%12.52億 | 25.83%48.24億 | -1.13%6.41億 |
除稅後利潤 | -92.69%10.53億 | -22.87%36.5億 | 4.17%33.77億 | 83.10%228.39億 | -80.06%4.51億 | 316.78%144.13億 | 31.11%47.32億 | 3.15%32.42億 | 23.45%124.73億 | 12.76%22.63億 |
持續經營利潤 | -92.69%10.53億 | -22.87%36.5億 | 4.17%33.77億 | 83.10%228.39億 | -80.06%4.51億 | 316.78%144.13億 | 31.11%47.32億 | 3.15%32.42億 | 23.45%124.73億 | 12.76%22.63億 |
歸屬于少數股東的淨利潤 | -82.41%13.6萬 | -77.98%21.4萬 | -41.57%30.5萬 | 59.42%278.5萬 | 850.72%51.8萬 | 64.12%77.3萬 | 6.23%97.2萬 | 21.40%52.2萬 | 30.86%174.7萬 | -131.51%-6.9萬 |
歸屬於母公司的淨利潤 | -92.69%10.53億 | -22.86%36.5億 | 4.18%33.77億 | 83.10%228.36億 | -80.08%4.51億 | 316.82%144.13億 | 31.12%47.31億 | 3.14%32.41億 | 23.45%124.72億 | 12.78%22.63億 |
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 | -92.69%10.53億 | -22.86%36.5億 | 4.18%33.77億 | 83.10%228.36億 | -80.08%4.51億 | 316.82%144.13億 | 31.12%47.31億 | 3.14%32.41億 | 23.45%124.72億 | 12.78%22.63億 |
總派息金額 | ||||||||||
基本每股收益 | -92.59%12.54 | -22.39%43.2 | 4.20%39.68 | 84.25%268.04 | -80.95%5.06 | 318.91%169.24 | 32.46%55.66 | 4.33%38.08 | 24.63%145.48 | 14.09%26.56 |
稀釋每股收益 | -92.60%12.5 | -22.34%43.07 | 4.16%39.56 | 84.20%267.29 | -81.00%5.03 | 318.91%168.82 | 32.30%55.46 | 4.31%37.98 | 24.59%145.11 | 13.99%26.48 |
每股派息 | 0 | 8.33%26 | 0 | 8.70%50 | 8.33%26 | 0 | 9.09%24 | 0 | 39.39%46 | 33.33%24 |
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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