(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 | 8.93%585.43億 | 3.28%221.44億 | 19.41%146.82億 | 5.76%127.02億 | 12.69%90.15億 | 0.97%537.45億 | 11.95%214.4億 | -5.58%122.95億 | -2.95%120.1億 | -7.88%80億 |
主營業務成本 | 8.31%498.71億 | 6.84%176.98億 | 17.69%128.44億 | -0.31%107.65億 | 10.27%85.65億 | 1.15%460.44億 | 9.92%165.65億 | -3.10%109.13億 | -1.24%107.99億 | -5.90%77.67億 |
毛利 | 12.60%86.72億 | -8.79%44.46億 | 32.93%18.38億 | 59.91%19.38億 | 93.71%4.5億 | -0.12%77.01億 | 19.47%48.75億 | -21.42%13.82億 | -15.92%12.12億 | -45.92%2.32億 |
營業費用 | 4.51%52.39億 | 11.39%14.75億 | 3.20%12.27億 | 2.10%11.94億 | 0.97%13.44億 | 7.99%50.13億 | 7.63%13.24億 | 7.94%11.89億 | 6.88%11.69億 | 9.40%13.31億 |
營業利潤 | 27.69%34.33億 | -16.31%29.71億 | 215.77%6.11億 | 1,646.06%7.44億 | 18.66%-8.93億 | -12.39%26.88億 | 24.58%35.51億 | -70.60%1.93億 | -87.73%4,260.7萬 | -39.64%-10.98億 |
營業外利息收入與支出淨額 | -2.31%-6,089.2萬 | -2.28%-1,991.7萬 | 5.13%-1,572.8萬 | 4.19%-1,252.6萬 | -22.40%-1,272.1萬 | 5.93%-5,951.8萬 | 3.15%-1,947.3萬 | 14.88%-1,657.8萬 | 6.77%-1,307.4萬 | -7.58%-1,039.3萬 |
營業外利息收入 | -12.09%66.9萬 | -40.48%17.5萬 | -5.00%15.2萬 | 6.92%17萬 | 16.22%17.2萬 | 32.58%76.1萬 | 93.42%29.4萬 | 15.94%16萬 | 16.91%15.9萬 | 0.00%14.8萬 |
營業外利息支出 | 2.13%6,156.1萬 | 1.64%2,009.2萬 | -5.13%1,588萬 | -4.06%1,269.6萬 | 22.31%1,289.3萬 | -5.58%6,027.9萬 | -2.42%1,976.7萬 | -14.66%1,673.8萬 | -6.55%1,323.3萬 | 7.46%1,054.1萬 |
投資淨收益 | 8.55%1.4億 | 22.35%878.7萬 | 8.92%3,395.5萬 | 17.43%841.3萬 | 6.47%8,907.3萬 | -5.10%1.29億 | 6.51%718.2萬 | -7.58%3,117.3萬 | -4.01%716.4萬 | -5.14%8,366.4萬 |
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 | -74.90%1,155.5萬 | -74.85%1,155.5萬 | 0 | -75.09%4,603.8萬 | -75.15%4,593.8萬 | 0 | 0 | 10萬 | ||
聯營企業及其他參股權益產生的收益 | 16.65%3.15億 | -14.03%2.51億 | 359.35%1.44億 | 249.21%4,779萬 | -90.53%-1.28億 | 310.57%2.7億 | 99.98%2.93億 | 1,121.53%3,141.2萬 | 32.62%1,368.5萬 | 23.22%-6,732.1萬 |
特殊收入(費用) | 143.30%1,805.5萬 | 29.09%-8,216.9萬 | -81.20%435.8萬 | -34.55%3,023.4萬 | 1,263.64%6,563.2萬 | -142.17%-4,169.5萬 | -53.39%-1.16億 | -41.09%2,317.7萬 | -9.06%4,619.3萬 | -94.29%481.3萬 |
減:其他特殊費用 | -143.30%-1,805.5萬 | -29.09%8,216.9萬 | 81.20%-435.8萬 | 34.55%-3,023.4萬 | -1,263.64%-6,563.2萬 | 142.17%4,169.5萬 | 53.39%1.16億 | 41.09%-2,317.7萬 | 9.06%-4,619.3萬 | 94.29%-481.3萬 |
其他營業外收入(費用) | -4.19%3,808.3萬 | -102.81%-62.5萬 | 1,204.98%1,198.9萬 | -10.73%1,849.1萬 | 489.21%822.8萬 | -17.42%3,974.8萬 | 286.32%2,223.3萬 | -105.09%-108.5萬 | 29.41%2,071.4萬 | -141.79%-211.4萬 |
稅前利潤 | 26.77%38.95億 | -16.99%31.41億 | 201.93%7.9億 | 613.07%8.36億 | 20.02%-8.71億 | -13.19%30.72億 | 22.11%37.83億 | -64.16%2.62億 | -71.93%1.17億 | -54.25%-10.9億 |
所得稅 | 20.25%11.25億 | -22.15%8.64億 | 162.69%2.17億 | 356.75%2.62億 | 30.69%-2.18億 | -17.67%9.35億 | 19.12%11.1億 | -66.11%8,250.6萬 | -60.85%5,732.5萬 | -69.30%-3.15億 |
除稅後利潤 | 29.63%27.7億 | -14.84%22.76億 | 220.02%5.73億 | 858.13%5.75億 | 15.67%-6.53億 | -11.07%21.37億 | 23.40%26.73億 | -63.18%1.79億 | -77.91%5,996.2萬 | -48.87%-7.74億 |
持續經營利潤 | 29.63%27.7億 | -14.84%22.76億 | 220.02%5.73億 | 858.11%5.75億 | 15.67%-6.53億 | -11.07%21.37億 | 23.40%26.73億 | -63.18%1.79億 | -77.91%5,996.3萬 | -48.87%-7.74億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 29.63%27.7億 | -14.84%22.76億 | 220.02%5.73億 | 858.13%5.75億 | 15.67%-6.53億 | -11.07%21.37億 | 23.40%26.73億 | -63.18%1.79億 | -77.91%5,996.2萬 | -48.87%-7.74億 |
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 | 29.63%27.7億 | -14.84%22.76億 | 220.02%5.73億 | 858.13%5.75億 | 15.67%-6.53億 | -11.07%21.37億 | 23.40%26.73億 | -63.18%1.79億 | -77.91%5,996.2萬 | -48.87%-7.74億 |
總派息金額 | ||||||||||
基本每股收益 | 30.92%111.37 | -13.94%91.53 | 222.89%22.99 | 867.23%23.02 | 15.00%-26.17 | -10.97%85.07 | 23.52%106.36 | -63.17%7.12 | -77.94%2.38 | -48.89%-30.79 |
稀釋每股收益 | 30.92%111.37 | -13.94%91.53 | 223.04%22.99 | 867.23%23.02 | 15.00%-26.17 | -10.97%85.07 | 23.52%106.36 | -63.18%7.1168 | -77.94%2.38 | -48.89%-30.79 |
每股派息 | 29.63%35 | 29.63%35 | 0 | 0 | 0 | 0.00%27 | 0.00%27 | 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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