(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.42%65.84億 | -1.46%226.99億 | 3.72%59.4億 | 7.32%54.78億 | -9.14%52.08億 | -6.17%60.72億 | 11.69%230.35億 | 53.85%57.27億 | 220.21%51.05億 | -31.40%57.31億 |
主營業務成本 | 8.62%42.03億 | -0.82%151.14億 | -3.96%40.42億 | 5.94%39.07億 | -3.11%32.96億 | -1.81%38.69億 | 11.29%152.38億 | 70.58%42.09億 | 199.90%36.88億 | -37.76%34.01億 |
毛利 | 8.07%23.81億 | -2.71%75.85億 | 25.01%18.99億 | 10.91%15.71億 | -17.95%19.12億 | -12.95%22.03億 | 12.49%77.97億 | 20.96%15.19億 | 288.77%14.17億 | -19.39%23.3億 |
營業費用 | 3.38%11.36億 | 3.27%47.94億 | 3.54%13.65億 | -0.94%11.86億 | 6.31%11.44億 | 4.61%10.99億 | 5.90%46.42億 | 9.66%13.18億 | 17.64%11.97億 | -10.17%10.76億 |
員工成本 | ---- | 1.67%30.86億 | ---- | ---- | ---- | ---- | 2.24%30.35億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 14.19%1.31億 | ---- | ---- | ---- | ---- | 14.07%1.15億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 14.19%1.31億 | ---- | ---- | ---- | ---- | 14.07%1.15億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 34.15%1.91億 | ---- | ---- | ---- | ---- | 14.54%1.42億 | ---- | ---- | ---- |
-折舊 | ---- | 34.15%1.91億 | ---- | ---- | ---- | ---- | 14.54%1.42億 | ---- | ---- | ---- |
租金及土地費用 | ---- | 9.82%1.21億 | ---- | ---- | ---- | ---- | 15.38%1.1億 | ---- | ---- | ---- |
其他營業費用 | ---- | 2.04%12.66億 | ---- | ---- | ---- | ---- | 13.28%12.4億 | ---- | ---- | ---- |
營業利潤 | 12.74%12.45億 | -11.52%27.91億 | 166.15%5.34億 | 75.61%3.85億 | -38.77%7.68億 | -25.42%11.04億 | 23.82%31.55億 | 274.46%2.01億 | 133.58%2.19億 | -25.91%12.54億 |
營業外利息收入與支出淨額 | -906.95%-304.1萬 | -3.68%-473.9萬 | 15.88%-126.1萬 | 26.71%-110.3萬 | -318.79%-207.3萬 | 71.83%-30.2萬 | -182.51%-457.1萬 | -1,381.20%-149.9萬 | -1,501.06%-150.5萬 | 21.43%-49.5萬 |
營業外利息收入 | -86.22%27.5萬 | 121.76%287.4萬 | -37.07%21.9萬 | -11.21%30.9萬 | 9.72%35萬 | 610.32%199.6萬 | 23.43%129.6萬 | 25.18%34.8萬 | 33.33%34.8萬 | 22.69%31.9萬 |
營業外利息支出 | 44.30%331.6萬 | 29.76%761.3萬 | -19.87%148萬 | -23.80%141.2萬 | 197.67%242.3萬 | 69.84%229.8萬 | 119.90%586.7萬 | 1,047.20%184.7萬 | 421.97%185.3萬 | -8.54%81.4萬 |
投資淨收益 | 24.83%1,366.6萬 | 25.07%3,904.4萬 | 22.69%1,520.9萬 | -5.36%333.4萬 | 13.23%955.3萬 | 59.55%1,094.8萬 | 28.37%3,121.8萬 | 29.68%1,239.6萬 | 47.96%352.3萬 | 3.69%843.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -83.39%97.5萬 | -8,322.06%-559.1萬 | -99.64%-1,168.7萬 | 130.06%468.4萬 | -193.87%-445.7萬 | 780.86%586.9萬 | 100.06%6.8萬 | 91.40%-585.4萬 | 113.05%203.6萬 | 125.58%474.8萬 |
特殊收入(費用) | 0 | 131.12%7,937.3萬 | -14.29%587.4萬 | 3,912.00%4,280.8萬 | 597.38%2,850.2萬 | -90.20%218.9萬 | 744.94%3,434.3萬 | 122.39%685.3萬 | 2,635.90%106.7萬 | -83.81%408.7萬 |
減:其他特殊費用 | ---- | -131.12%-7,937.3萬 | 14.29%-587.4萬 | -3,912.00%-4,280.8萬 | -597.38%-2,850.2萬 | 90.20%-218.9萬 | -744.94%-3,434.3萬 | -122.39%-685.3萬 | -2,635.90%-106.7萬 | ---408.7萬 |
其他營業外收入(費用) | -41.14%760.6萬 | 46.53%9,159.6萬 | 17.81%1,478.8萬 | 116.52%2,209.6萬 | 63.65%4,179萬 | -9.10%1,292.2萬 | 120.67%6,250.9萬 | 32.14%1,255.2萬 | 228.14%1,020.5萬 | 271.32%2,553.6萬 |
稅前利潤 | 11.29%12.64億 | -8.76%29.91億 | 147.42%5.57億 | 94.73%4.57億 | -35.11%8.41億 | -25.37%11.36億 | 55.58%32.78億 | 966.15%2.25億 | 129.15%2.35億 | -24.31%12.96億 |
所得稅 | 1.93%3.74億 | -11.29%10.02億 | 119.58%1.75億 | 81.45%1.76億 | -34.44%2.83億 | -29.48%3.67億 | 4,523.59%11.29億 | 109.26%7,972.9萬 | 161.25%9,726.9萬 | -34.18%4.31億 |
除稅後利潤 | 15.75%8.9億 | -7.43%19.9億 | 162.70%3.82億 | 104.13%2.81億 | -35.45%5.58億 | -23.24%7.69億 | 3.20%21.49億 | -82.60%1.45億 | 121.27%1.38億 | -18.20%8.65億 |
持續經營利潤 | 15.75%8.9億 | -7.43%19.9億 | 162.70%3.82億 | 104.13%2.81億 | -35.45%5.58億 | -23.24%7.69億 | 3.20%21.49億 | -82.60%1.45億 | 121.27%1.38億 | -18.20%8.65億 |
歸屬于少數股東的淨利潤 | -67.50%1.3萬 | -485.71%-4.1萬 | -306.25%-6.5萬 | 100.00%1.8萬 | -326.67%-3.4萬 | 366.67%4萬 | 98.87%-7,000 | 96.04%-1.6萬 | 112.00%9,000 | 113.27%1.5萬 |
歸屬於母公司的淨利潤 | 15.76%8.9億 | -7.43%19.9億 | 162.71%3.82億 | 104.13%2.81億 | -35.45%5.58億 | -23.24%7.69億 | 3.17%21.49億 | -82.61%1.45億 | 121.27%1.37億 | -18.21%8.65億 |
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 | 15.76%8.9億 | -7.43%19.9億 | 162.71%3.82億 | 104.13%2.81億 | -35.45%5.58億 | -23.24%7.69億 | 3.17%21.49億 | -82.61%1.45億 | 121.27%1.37億 | -18.21%8.65億 |
總派息金額 | ||||||||||
基本每股收益 | 15.76%124.68 | -7.43%278.68 | 162.75%53.47 | 104.15%39.32 | -35.45%78.18 | -23.24%107.71 | 3.17%301.05 | -82.62%20.35 | 121.27%19.26 | -18.21%121.12 |
稀釋每股收益 | 15.76%124.68 | -7.43%278.68 | 162.75%53.47 | 104.13%39.3131 | -35.45%78.18 | -23.24%107.71 | 3.17%301.05 | -82.61%20.35 | 121.27%19.2586 | -18.20%121.1197 |
每股派息 | 0 | 33.33%60 | 33.33%60 | 0 | 0 | 0 | 28.57%45 | 28.57%45 | 0 | 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 |
暫無數據