(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 | 35.27%68.84億 | 7.59%224.64億 | 6.37%53.67億 | 13.25%59.12億 | 11.50%60.95億 | -1.10%50.89億 | 1.49%208.78億 | -4.66%50.46億 | 15.33%52.2億 | 0.65%54.66億 |
主營業務成本 | 35.42%45.14億 | 5.30%149.11億 | 10.71%37.44億 | 10.45%39.42億 | 4.61%38.92億 | -4.48%33.33億 | -2.59%141.6億 | -10.91%33.82億 | 13.19%35.69億 | -2.33%37.2億 |
毛利 | 34.97%23.69億 | 12.43%75.53億 | -2.47%16.23億 | 19.31%19.7億 | 26.19%22.04億 | 6.03%17.55億 | 11.31%67.18億 | 11.17%16.64億 | 20.26%16.51億 | 7.63%17.46億 |
營業費用 | 28.60%9.64億 | 14.16%33.97億 | 9.87%8.24億 | 9.69%8.23億 | 32.24%10.01億 | 4.27%7.5億 | -0.50%29.76億 | -8.76%7.5億 | 11.06%7.5億 | 3.38%7.57億 |
員工成本 | ---- | 13.68%16.84億 | ---- | ---- | ---- | ---- | 0.77%14.82億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 22.04%11.8億 | ---- | ---- | ---- | ---- | -3.28%9.67億 | ---- | ---- | ---- |
-銷售費用 | ---- | 16.72%2.57億 | ---- | ---- | ---- | ---- | -16.46%2.2億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 23.61%9.23億 | ---- | ---- | ---- | ---- | 1.44%7.47億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -5.77%5,814.2萬 | ---- | ---- | ---- | ---- | 0.45%6,170.2萬 | ---- | ---- | ---- |
-折舊 | ---- | -5.77%5,814.2萬 | ---- | ---- | ---- | ---- | 0.45%6,170.2萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | -5.00%1.75億 | ---- | ---- | ---- | ---- | -10.80%1.84億 | ---- | ---- | ---- |
其他營業費用 | ---- | 6.58%3億 | ---- | ---- | ---- | ---- | 11.32%2.81億 | ---- | ---- | ---- |
營業利潤 | 39.72%14.05億 | 11.05%41.56億 | -12.57%8億 | 27.32%11.47億 | 21.55%12.03億 | 7.38%10.06億 | 22.90%37.42億 | 35.44%9.15億 | 29.16%9.01億 | 11.12%9.89億 |
營業外利息收入與支出淨額 | -22.96%-4,170.2萬 | -12.70%-1.44億 | -11.07%-3,900.6萬 | -8.15%-3,627.3萬 | -13.61%-3,461.7萬 | -19.11%-3,391.4萬 | -25.82%-1.28億 | -31.75%-3,511.8萬 | -28.70%-3,354萬 | -19.24%-3,047萬 |
營業外利息收入 | 42.86%2萬 | 57.89%3萬 | --0 | 45.45%1.6萬 | --0 | 100.00%1.4萬 | -99.75%1.9萬 | --0 | -99.42%1.1萬 | -99.95%1,000 |
營業外利息支出 | 22.97%4,172.2萬 | 12.71%1.44億 | 11.07%3,900.6萬 | 8.16%3,628.9萬 | 13.61%3,461.7萬 | 19.13%3,392.8萬 | 17.22%1.28億 | 23.29%3,511.8萬 | 20.01%3,355.1萬 | 11.11%3,047.1萬 |
投資淨收益 | 1,282.19%2,389.8萬 | -28.66%1,760.2萬 | 21.80%-1,818.5萬 | -31.86%881.3萬 | 6.17%2,524.5萬 | -84.59%172.9萬 | 56.34%2,467.3萬 | -494.69%-2,325.5萬 | 553.51%1,293.3萬 | 2,377,900.00%2,377.8萬 |
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 | 0 | -73.32%5,156.1萬 | 0 | 20.26%2,197萬 | 0 | 229.85%2,959.1萬 | 663.16%1.93億 | 1,240.52%1.52億 | 1,826.8萬 | 1,444.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 13.06%580.8萬 | -5.84%-3,042.5萬 | -114.81%-4,189萬 | 133.05%398.3萬 | 766.19%234.5萬 | 62.61%513.7萬 | -101.89%-2,874.6萬 | -101.58%-1,950.1萬 | -130.12%-1,205.2萬 | -101.12%-35.2萬 |
減:其他特殊費用 | -13.06%-580.8萬 | -121.55%-303.9萬 | 73.37%842.6萬 | -133.05%-398.3萬 | -766.19%-234.5萬 | -62.61%-513.7萬 | 100.80%1,410.5萬 | 100.33%486萬 | 130.12%1,205.2萬 | 100.80%35.2萬 |
減:勾銷 | ---- | 128.56%3,346.4萬 | ---- | ---- | ---- | ---- | -93.79%1,464.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -1,031.05%-5,094.7萬 | -65.37%2,024.9萬 | -43.99%-1,468.4萬 | -80.35%250.7萬 | -25.81%2,695.4萬 | -72.05%547.2萬 | 284.75%5,847.1萬 | -56.53%-1,019.8萬 | 221.98%1,275.9萬 | 23.80%3,632.9萬 |
稅前利潤 | 32.41%13.42億 | 5.40%40.71億 | -29.88%6.86億 | 27.66%11.48億 | 18.33%12.23億 | 6.59%10.14億 | -14.55%38.62億 | -48.36%9.78億 | 25.42%9億 | 11.61%10.33億 |
所得稅 | 38.21%4.4億 | 27.65%12.49億 | -33.85%2.03億 | 26.35%3.54億 | 308.74%3.74億 | 5.94%3.18億 | -27.38%9.79億 | -46.98%3.07億 | 24.80%2.8億 | -68.07%9,159.2萬 |
除稅後利潤 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 | 6.89%6.96億 | -9.09%28.83億 | -48.96%6.71億 | 25.71%6.19億 | 47.39%9.42億 |
持續經營利潤 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 | 6.89%6.96億 | -9.09%28.83億 | -48.96%6.71億 | 25.71%6.19億 | 47.39%9.42億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 | 6.89%6.96億 | -9.09%28.83億 | -48.96%6.71億 | 25.71%6.19億 | 47.39%9.42億 |
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 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 | 6.89%6.96億 | -9.09%28.83億 | -48.96%6.71億 | 25.71%6.19億 | 47.39%9.42億 |
總派息金額 | ||||||||||
基本每股收益 | 29.70%71.18 | -2.21%222.5 | -28.10%38.07 | 28.23%62.64 | -9.98%66.91 | 6.75%54.88 | -9.25%227.54 | -49.05%52.95 | 25.58%48.85 | 47.13%74.33 |
稀釋每股收益 | 29.70%71.18 | -2.21%222.5 | -28.10%38.07 | 28.23%62.64 | -9.98%66.91 | 6.75%54.88 | -9.25%227.54 | -49.02%52.95 | 25.58%48.85 | 47.13%74.33 |
每股派息 | 0 | -2.90%67 | -2.90%67 | 0 | 0 | 0 | 46.81%69 | 46.81%69 | 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