(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 | -1.39%235.75億 | 12.27%70.97億 | -6.22%58.37億 | -10.21%52.1億 | -2.34%54.31億 | 8.13%239.09億 | 18.19%63.21億 | -1.51%62.24億 | 2.77%58.02億 | 15.92%55.62億 |
主營業務成本 | -4.35%196.43億 | 7.62%57.98億 | -5.62%49.81億 | -12.84%44.05億 | -7.46%44.58億 | 9.85%205.37億 | 21.22%53.88億 | 1.80%52.78億 | 5.43%50.54億 | 12.77%48.17億 |
毛利 | 16.63%39.32億 | 39.12%12.99億 | -9.55%8.56億 | 7.62%8.04億 | 30.77%9.73億 | -1.31%33.72億 | 3.28%9.34億 | -16.63%9.46億 | -12.21%7.48億 | 41.52%7.44億 |
營業費用 | 12.64%29.2億 | 24.19%8.72億 | 6.84%6.95億 | 7.30%6.56億 | 10.93%6.98億 | -2.71%25.93億 | -1.72%7.02億 | -10.47%6.5億 | -6.25%6.11億 | 9.96%6.29億 |
營業利潤 | 29.94%10.12億 | 84.29%4.27億 | -45.58%1.61億 | 9.05%1.48億 | 139.23%2.75億 | 3.65%7.79億 | 22.05%2.32億 | -27.57%2.96億 | -31.72%1.36億 | 348.88%1.15億 |
營業外利息收入與支出淨額 | 42.88%-533.4萬 | 85.12%-35萬 | 91.02%-24.4萬 | -0.79%-228.7萬 | -22.65%-245.3萬 | -251.85%-933.8萬 | -26.93%-235.2萬 | -132.02%-271.7萬 | -354.71%-226.9萬 | -330.15%-200萬 |
營業外利息收入 | 1,274.71%478.4萬 | 2,412.22%226.1萬 | 2,229.90%226萬 | 133.71%20.8萬 | -23.61%5.5萬 | -87.11%34.8萬 | -16.67%9萬 | -66.32%9.7萬 | -84.92%8.9萬 | -95.80%7.2萬 |
營業外利息支出 | 4.46%1,011.8萬 | 6.92%261.1萬 | -11.02%250.4萬 | 5.81%249.5萬 | 21.04%250.8萬 | 80.95%968.6萬 | 24.53%244.2萬 | 92.87%281.4萬 | 116.53%235.8萬 | 145.50%207.2萬 |
投資淨收益 | 56.13%3.38億 | 1,283.70%1.85億 | -87.78%-5,956.6萬 | -26.35%1.06億 | 17.30%1.06億 | 8.80%2.16億 | -69.62%1,335.2萬 | -200.77%-3,172.1萬 | 70.58%1.44億 | 132.69%9,079.3萬 |
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 | ||||||||||
特殊收入(費用) | 152.19%601.4萬 | 148.08%601.4萬 | 0 | -199.52%-1,152.3萬 | 7.50%-1,250.9萬 | -100.62%-20.8萬 | -133萬 | 130.30%252.4萬 | ||
減:其他特殊費用 | -2.16%-2,501.4萬 | ---- | ---- | ---- | ---- | 43.42%-2,448.6萬 | -29.28%-2,350萬 | 100.62%20.8萬 | --133萬 | -130.30%-252.4萬 |
減:勾銷 | -47.24%1,900萬 | ---- | ---- | ---- | ---- | 13.59%3,600.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -19.10%3,039.3萬 | -632.01%-2,254.6萬 | 51.41%3,522.5萬 | 18.19%740.7萬 | -7.29%1,030.7萬 | 38.17%3,756.9萬 | -814.62%-308萬 | 151.03%2,326.5萬 | -29.19%626.7萬 | 28.67%1,111.7萬 |
稅前利潤 | 36.46%13.81億 | 161.86%5.95億 | -52.05%1.36億 | -8.18%2.59億 | 79.15%3.9億 | -3.13%10.12億 | 3.79%2.27億 | -41.67%2.84億 | -18.57%2.83億 | 2,497.20%2.18億 |
所得稅 | -7.62%4.48億 | 0.23%1.38億 | -41.13%7,742.9萬 | 8.71%1.18億 | 6.87%1.15億 | -11.27%4.85億 | -8.33%1.37億 | -36.96%1.32億 | -26.01%1.08億 | 158.48%1.08億 |
除稅後利潤 | 77.02%9.33億 | 408.36%4.58億 | -61.43%5,897.8萬 | -18.68%1.42億 | 150.15%2.75億 | 5.80%5.27億 | 30.01%9,002.1萬 | -45.18%1.53億 | -13.15%1.74億 | 316.11%1.1億 |
持續經營利潤 | 77.02%9.33億 | 408.36%4.58億 | -61.43%5,897.7萬 | -18.68%1.42億 | 150.15%2.75億 | 5.80%5.27億 | 30.01%9,002.1萬 | -45.18%1.53億 | -13.15%1.74億 | 316.11%1.1億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.02%9.33億 | 408.36%4.58億 | -61.43%5,897.8萬 | -18.68%1.42億 | 150.15%2.75億 | 5.80%5.27億 | 30.01%9,002.1萬 | -45.18%1.53億 | -13.15%1.74億 | 316.11%1.1億 |
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 | 77.02%9.33億 | 408.36%4.58億 | -61.43%5,897.8萬 | -18.68%1.42億 | 150.15%2.75億 | 5.80%5.27億 | 30.01%9,002.1萬 | -45.18%1.53億 | -13.15%1.74億 | 316.11%1.1億 |
總派息金額 | ||||||||||
基本每股收益 | 83.35%46.57 | 401.98%22.84 | -60.11%2.94 | -14.61%7.07 | 163.85%13.72 | 15.61%25.4 | 38.72%4.55 | -39.64%7.37 | -4.28%8.28 | 339.63%5.2 |
稀釋每股收益 | 83.35%46.57 | 407.69%22.8365 | -60.11%2.94 | -14.61%7.07 | 163.85%13.72 | 15.61%25.4 | 38.92%4.4981 | -39.64%7.37 | -4.28%8.28 | 339.63%5.2 |
每股派息 | 23.08%16 | 23.08%16 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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