(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.21%433.45億 | 3.53%120.2億 | 4.39%109.52億 | 21.41%102.12億 | 20.06%101.61億 | 0.35%389.76億 | 14.55%116.1億 | 5.77%104.91億 | -15.38%84.11億 | -4.33%84.63億 |
主營業務成本 | 9.02%386.97億 | -0.28%105.89億 | 4.39%100.13億 | 15.16%87.93億 | 21.59%93.02億 | 1.48%354.96億 | 15.94%106.19億 | 8.35%95.92億 | -15.79%76.35億 | -3.17%76.51億 |
毛利 | 33.58%46.48億 | 44.37%14.31億 | 4.43%9.4億 | 82.86%14.19億 | 5.64%8.59億 | -9.89%34.8億 | 1.48%9.91億 | -15.66%9億 | -11.08%7.76億 | -14.02%8.13億 |
營業費用 | 6.46%24.25億 | 9.50%7.49億 | 6.42%5.38億 | 0.73%5.69億 | 8.72%5.69億 | 1.12%22.78億 | -0.60%6.84億 | -3.21%5.06億 | 4.44%5.65億 | 4.42%5.23億 |
營業利潤 | 84.98%22.23億 | 121.97%6.82億 | 1.87%4.01億 | 303.20%8.5億 | 0.10%2.9億 | -25.30%12.02億 | 6.44%3.07億 | -27.60%3.94億 | -36.43%2.11億 | -34.80%2.9億 |
營業外利息收入與支出淨額 | 16.72%-1,028.3萬 | 37.81%-215.3萬 | 21.05%-169.2萬 | -31.55%-374.8萬 | 30.90%-269萬 | 58.40%-1,234.7萬 | 54.21%-346.2萬 | 67.01%-214.3萬 | 68.83%-284.9萬 | 39.99%-389.3萬 |
營業外利息收入 | 370.00%61.1萬 | 57.14%5.5萬 | 766.67%26萬 | 24.32%4.6萬 | 792.86%25萬 | -8.45%13萬 | -2.78%3.5萬 | -6.25%3萬 | -7.50%3.7萬 | -17.65%2.8萬 |
營業外利息支出 | -12.69%1,089.4萬 | -36.86%220.8萬 | -10.17%195.2萬 | 31.46%379.4萬 | -25.02%294萬 | -58.16%1,247.7萬 | -53.96%349.7萬 | -66.71%217.3萬 | -68.56%288.6萬 | -39.87%392.1萬 |
投資淨收益 | 22.19%1,829.6萬 | 70.97%5.3萬 | 29.38%462.4萬 | 42.08%198.2萬 | 16.67%1,163.7萬 | 18.17%1,497.4萬 | -3.13%3.1萬 | 47.75%357.4萬 | 4.81%139.5萬 | 12.19%997.4萬 |
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 | -133.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -93.00%464萬 | -7,365.60%-933.2萬 | 0 | 0 | -58.74%1,397.2萬 | -64.19%6,631.5萬 | 99.74%-12.5萬 | 12.5萬 | 3,244.9萬 | 3,386.6萬 |
減:其他特殊費用 | 78.04%-1,456.1萬 | -571.20%-58.9萬 | --0 | --0 | 58.74%-1,397.2萬 | 71.33%-6,631.5萬 | -94.15%12.5萬 | ---12.5萬 | ---3,244.9萬 | ---3,386.6萬 |
減:勾銷 | --992.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -28.63%4,345.4萬 | -42.28%874萬 | 26.12%1,203.3萬 | -49.09%570.1萬 | -32.09%1,698萬 | -15.55%6,088.7萬 | 62.48%1,514.3萬 | -11.02%954.1萬 | -73.39%1,119.8萬 | 150.83%2,500.5萬 |
稅前利潤 | 71.06%22.78億 | 112.64%6.78億 | 2.77%4.16億 | 237.49%8.53億 | -6.99%3.3億 | -27.98%13.32億 | 31.64%3.19億 | -26.46%4.05億 | -57.79%2.53億 | -22.35%3.55億 |
所得稅 | 55.58%6.71億 | 35.58%2.01億 | 12.19%1.31億 | 203.03%2.69億 | -9.95%6,948.7萬 | 56.96%4.31億 | 7.64%1.48億 | 202.01%1.17億 | -21.81%8,883.4萬 | -44.02%7,716.7萬 |
除稅後利潤 | 78.47%16.07億 | 179.75%4.77億 | -1.05%2.85億 | 256.14%5.84億 | -6.16%2.6億 | -42.81%9億 | 63.36%1.7億 | -56.68%2.88億 | -66.21%1.64億 | -12.98%2.77億 |
持續經營利潤 | 78.47%16.07億 | 179.75%4.77億 | -1.05%2.85億 | 256.15%5.84億 | -6.16%2.6億 | -42.81%9億 | 63.36%1.7億 | -56.68%2.88億 | -66.21%1.64億 | -12.98%2.77億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 78.47%16.07億 | 179.75%4.77億 | -1.05%2.85億 | 256.14%5.84億 | -6.16%2.6億 | -42.81%9億 | 63.36%1.7億 | -56.68%2.88億 | -66.21%1.64億 | -12.98%2.77億 |
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 | 78.47%16.07億 | 179.75%4.77億 | -1.05%2.85億 | 256.14%5.84億 | -6.16%2.6億 | -42.81%9億 | 63.36%1.7億 | -56.68%2.88億 | -66.21%1.64億 | -12.98%2.77億 |
總派息金額 | ||||||||||
基本每股收益 | 78.37%732.53 | 179.51%217.6 | -1.39%129.77 | 255.75%266.28 | -5.94%118.88 | -42.78%410.69 | 64.31%77.85 | -56.61%131.6 | -66.18%74.85 | -13.24%126.39 |
稀釋每股收益 | 78.37%732.53 | 179.70%217.6 | -1.39%129.77 | 255.26%265.9142 | -5.94%118.88 | -42.78%410.69 | 64.20%77.7964 | -56.59%131.6 | -66.18%74.85 | -13.24%126.39 |
每股派息 | 14.29%80 | 14.29%80 | 0 | 0 | 0 | 7.69%70 | 7.69%70 | 0 | 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