(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 | 9.08%90.9億 | 16.05%84.4億 | 2.80%85.81億 | 24.80%318.08億 | 12.04%78.54億 | 21.67%83.34億 | 20.81%72.73億 | 48.82%83.48億 | 40.81%254.88億 | 48.86%70.1億 |
營業收入 | 9.08%90.9億 | 16.05%84.4億 | 2.80%85.81億 | 24.80%318.08億 | 12.04%78.54億 | 21.67%83.34億 | 20.81%72.73億 | 48.82%83.48億 | 40.81%254.88億 | 48.86%70.1億 |
主營業務成本 | 6.69%36.98億 | 18.01%35.98億 | -11.27%36.33億 | 6.44%140.05億 | -7.22%33.95億 | 4.29%34.67億 | -1.96%30.49億 | 33.62%40.95億 | 44.70%131.57億 | 45.26%36.59億 |
毛利 | 10.79%53.92億 | 14.63%48.42億 | 16.35%49.48億 | 44.38%178.03億 | 33.07%44.59億 | 38.07%48.67億 | 45.15%42.24億 | 67.13%42.53億 | 36.88%123.31億 | 53.01%33.51億 |
營業費用 | 6.08%37.95億 | 14.68%36.45億 | 19.29%34.24億 | 36.36%135.22億 | 34.98%38.96億 | 43.26%35.78億 | 32.86%31.78億 | 34.09%28.7億 | 25.47%99.16億 | 37.54%28.86億 |
營業利潤 | 23.85%15.97億 | 14.46%11.97億 | 10.24%15.24億 | 77.29%42.81億 | 21.19%5.63億 | 25.44%12.89億 | 101.86%10.46億 | 242.25%13.83億 | 118.51%24.15億 | 407.04%4.65億 |
淨非營業利息收入(費用) | 21.78%-253.9萬 | 1.96%-249.8萬 | -2.61%-255.8萬 | -22.48%-1,172.6萬 | 1.91%-343.9萬 | -54.06%-324.6萬 | -31.41%-254.8萬 | -23.29%-249.3萬 | -1,366.40%-957.4萬 | -2,376.62%-350.6萬 |
利息收入 | 101.09%37萬 | -38.78%9萬 | -29.84%13.4萬 | -68.56%64.7萬 | -25.60%12.5萬 | -36.77%18.4萬 | -82.35%14.7萬 | -75.07%19.1萬 | 170.43%205.8萬 | 9.09%16.8萬 |
利息費用 | -15.19%290.9萬 | -3.97%258.8萬 | 0.30%269.2萬 | 6.37%1,237.3萬 | -2.99%356.4萬 | 43.04%343萬 | -2.78%269.5萬 | -3.73%268.4萬 | 232,540.00%1,163.2萬 | --367.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 80.03%-244.3萬 | -133.42%-1,649.8萬 | -643.82%-2,521.7萬 | 53.68%-2,270萬 | 77.20%-803.6萬 | -17.16%-1,223.3萬 | -112.57%-706.8萬 | --463.7萬 | -417.17%-4,900.9萬 | -1,952.94%-3,524.3萬 |
-減:其他特殊費用 | -80.03%244.3萬 | 133.42%1,649.8萬 | 643.82%2,521.7萬 | -53.68%2,270萬 | -77.20%803.6萬 | 17.16%1,223.3萬 | --706.8萬 | ---463.7萬 | 883.52%4,900.9萬 | 383.11%3,524.3萬 |
其他非經營收入(費用) | -46.55%1,136.1萬 | -30.46%326.5萬 | 0.34%2,883.3萬 | 303.07%4,450.7萬 | -371.01%-1,017.9萬 | 1,581.72%2,125.7萬 | 100.81%469.5萬 | 679.97%2,873.4萬 | 52.66%1,104.2萬 | -21.47%375.6萬 |
稅前利潤 | 17.19%16.25億 | 14.96%11.87億 | 8.06%15.3億 | 86.12%43.87億 | 33.09%5.53億 | 35.76%13.86億 | 100.72%10.32億 | 248.50%14.15億 | 108.38%23.57億 | 347.39%4.16億 |
所得稅 | 11.35%5.41億 | 17.23%4.2億 | 7.48%5.1億 | 69.09%13.61億 | -69.69%4,164萬 | 54.06%4.86億 | 85.78%3.59億 | 198.75%4.74億 | 100.95%8.05億 | 108.57%1.37億 |
除稅後利潤 | 20.35%10.83億 | 13.75%7.66億 | 8.35%10.2億 | 94.94%30.26億 | 83.84%5.12億 | 27.58%9億 | 109.70%6.74億 | 280.45%9.41億 | 112.46%15.52億 | 929.45%2.78億 |
持續經營利潤 | 20.35%10.83億 | 13.75%7.66億 | 8.35%10.2億 | 94.94%30.26億 | 83.84%5.12億 | 27.58%9億 | 109.70%6.74億 | 280.45%9.41億 | 112.45%15.52億 | 929.41%2.78億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -86.99%49.9萬 | 0 | -102.49%-3.4萬 | -127.40%-23.4萬 | -46.96%76.7萬 | 141.56%383.6萬 | 289.01%17.2萬 |
歸屬於母公司的淨利潤 | 20.34%10.83億 | 13.71%7.66億 | 8.44%10.2億 | 95.39%30.26億 | 83.95%5.12億 | 27.83%9億 | 110.34%6.74億 | 282.37%9.4億 | 112.39%15.49億 | 925.36%2.78億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 20.34%10.83億 | 13.71%7.66億 | 8.44%10.2億 | 95.39%30.26億 | 83.95%5.12億 | 27.83%9億 | 110.34%6.74億 | 282.37%9.4億 | 112.39%15.49億 | 925.36%2.78億 |
基本每股收益 | 21.82%22.39 | 15.19%15.85 | 9.73%21.09 | 93.59%61.87 | 85.36%10.51 | 26.67%18.38 | 107.85%13.76 | 272.48%19.22 | 106.59%31.96 | 912.50%5.67 |
稀釋每股收益 | 22.14%22.23 | 15.79%15.77 | 10.19%20.98 | 94.26%61.21 | 83.84%10.35 | 27.01%18.2 | 108.90%13.62 | 278.53%19.04 | 109.65%31.51 | 962.26%5.63 |
每股派息 | 0 | 13 | ||||||||
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