(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 | 20.72%518.42億 | 27.37%142.63億 | 32.30%142.15億 | 14.56%123.62億 | 7.75%110.02億 | 0.98%429.44億 | -7.89%111.98億 | 6.71%107.45億 | 12.49%107.91億 | -4.64%102.11億 |
主營業務成本 | 24.63%445.14億 | 28.25%120.44億 | 46.36%129.13億 | 16.43%103.39億 | 6.90%92.18億 | 0.36%357.17億 | -9.22%93.91億 | 5.27%88.22億 | 12.47%88.8億 | -3.84%86.23億 |
毛利 | 1.40%73.29億 | 22.83%22.19億 | -32.24%13.03億 | 5.88%20.23億 | 12.37%17.85億 | 4.18%72.27億 | -0.30%18.06億 | 13.88%19.23億 | 12.56%19.1億 | -8.75%15.88億 |
營業費用 | 3.49%46.51億 | -1.25%12.35億 | -2.08%11.49億 | 11.70%11.21億 | 7.44%11.46億 | 9.00%44.94億 | 10.94%12.51億 | 15.45%11.73億 | 2.41%10.04億 | 6.72%10.67億 |
員工成本 | 3.28%19.98億 | ---- | ---- | ---- | ---- | 3.47%19.35億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 11.01%3.38億 | ---- | ---- | ---- | ---- | 5.71%3.04億 | ---- | ---- | ---- | ---- |
-折舊 | 11.01%3.38億 | ---- | ---- | ---- | ---- | 5.71%3.04億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.65%23.15億 | ---- | ---- | ---- | ---- | 14.74%22.56億 | ---- | ---- | ---- | ---- |
營業利潤 | -2.03%26.77億 | 77.04%9.84億 | -79.44%1.54億 | -0.56%9.01億 | 22.47%6.38億 | -2.89%27.33億 | -18.80%5.56億 | 11.50%7.5億 | 26.44%9.06億 | -29.63%5.21億 |
營業外利息收入與支出淨額 | 4.46%-1,039.9萬 | -32.82%-365萬 | 10.22%-367.2萬 | 15.01%-249.1萬 | 47.49%-58.6萬 | 9.44%-1,088.5萬 | 27.89%-274.8萬 | -31.43%-409萬 | 12.92%-293.1萬 | 35.49%-111.6萬 |
營業外利息收入 | 98.39%209.5萬 | 186.00%100.1萬 | 14.86%20.1萬 | 88.43%73.3萬 | 12.68%16萬 | 59.52%105.6萬 | 57.66%35萬 | 96.63%17.5萬 | 54.98%38.9萬 | 42.00%14.2萬 |
營業外利息支出 | 4.63%1,249.4萬 | 50.13%465.1萬 | -9.19%387.3萬 | -2.89%322.4萬 | -40.70%74.6萬 | -5.84%1,194.1萬 | -23.18%309.8萬 | 33.24%426.5萬 | -8.21%332萬 | -31.26%125.8萬 |
投資淨收益 | 121.45%492.5萬 | 59.67%-248.9萬 | 420.63%348.3萬 | -177.50%-65.8萬 | -33.28%458.9萬 | -84.86%222.4萬 | -238.32%-617.2萬 | -67.62%66.9萬 | 29.22%84.9萬 | -8.29%687.8萬 |
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 | -42.69%-1,129萬 | 0 | 0 | -1,086.3萬 | 78.40%-42.7萬 | -791.2萬 | -593.5萬 | 0 | 0 | -197.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 22.81%-1.09億 | 22.33%-8,180萬 | -18.88%-2,451.7萬 | 16.99%-135.3萬 | 90.64%-126.9萬 | -35.52%-1.41億 | -1,100.33%-1.05億 | 78.96%-2,062.4萬 | 75.81%-163萬 | -36.76%-1,356.2萬 |
減:其他特殊費用 | 7.41%5,292.2萬 | 266.86%4,936.5萬 | -95.47%93.5萬 | -16.99%135.3萬 | -90.64%126.9萬 | 185.22%4,927.2萬 | 181.10%1,345.6萬 | 19.82%2,062.4萬 | -75.81%163萬 | 36.76%1,356.2萬 |
減:勾銷 | -39.02%5,601.7萬 | -64.69%3,243.5萬 | --2,358.2萬 | ---- | ---- | 5.75%9,185.9萬 | 1,415.08%9,185.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 6.84%6,493.9萬 | 3.58%1,554.2萬 | -8.87%1,184.5萬 | 21.11%1,630.2萬 | 10.00%2,125萬 | -25.25%6,078.1萬 | 442.35%1,500.5萬 | -70.39%1,299.8萬 | 3.02%1,346萬 | -32.74%1,931.8萬 |
稅前利潤 | -0.73%26.17億 | 102.30%9.11億 | -80.87%1.41億 | -1.51%9.02億 | 24.70%6.62億 | -5.66%26.36億 | -34.82%4.5億 | 19.67%7.39億 | 27.16%9.16億 | -30.64%5.31億 |
所得稅 | -26.34%7.22億 | -45.43%1.55億 | -84.09%3,306.3萬 | -3.14%2.93億 | 29.78%2.41億 | 6.35%9.8億 | 13.27%2.84億 | 3.59%2.08億 | 42.10%3.03億 | -27.88%1.85億 |
除稅後利潤 | 14.41%18.95億 | 354.26%7.56億 | -79.61%1.08億 | -0.71%6.09億 | 21.98%4.21億 | -11.56%16.56億 | -62.20%1.66億 | 27.42%5.31億 | 20.89%6.13億 | -32.04%3.45億 |
持續經營利潤 | 14.41%18.95億 | 354.26%7.56億 | -79.61%1.08億 | -0.71%6.09億 | 21.98%4.21億 | -11.56%16.56億 | -62.20%1.66億 | 27.42%5.31億 | 20.89%6.13億 | -32.04%3.45億 |
歸屬于少數股東的淨利潤 | -92.5萬 | -59.9萬 | -32萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 14.47%18.96億 | 354.62%7.57億 | -79.55%1.09億 | -0.71%6.09億 | 21.98%4.21億 | -11.56%16.56億 | -62.20%1.66億 | 27.42%5.31億 | 20.89%6.13億 | -32.04%3.45億 |
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 | 14.47%18.96億 | 354.62%7.57億 | -79.55%1.09億 | -0.71%6.09億 | 21.98%4.21億 | -11.56%16.56億 | -62.20%1.66億 | 27.42%5.31億 | 20.89%6.13億 | -32.04%3.45億 |
總派息金額 | ||||||||||
基本每股收益 | 16.11%179.71 | 363.15%72.02 | -78.29%10.77 | 0.37%57.54 | 21.96%39.38 | -11.56%154.78 | -62.21%15.55 | 27.40%49.61 | 20.90%57.33 | -32.04%32.29 |
稀釋每股收益 | 16.11%179.71 | 363.15%72.02 | -79.09%10.3716 | -0.71%56.9219 | 21.96%39.38 | -11.56%154.78 | -62.21%15.55 | 27.42%49.61 | 20.90%57.3286 | -32.04%32.29 |
每股派息 | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 21.21%40 | 21.21%40 | 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 |
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