(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 | 3.40%131.02億 | 3.94%34.14億 | 2.11%36.57億 | 4.12%36.67億 | 3.53%23.65億 | 2.74%126.71億 | 7.42%32.84億 | 1.97%35.81億 | 1.57%35.22億 | -0.54%22.85億 |
主營業務成本 | 2.97%102.99億 | 2.42%27.21億 | 2.95%26.17億 | 3.68%26.43億 | 2.86%23.18億 | 1.58%100.02億 | 5.60%26.57億 | 0.64%25.42億 | 1.82%25.49億 | -2.06%22.54億 |
毛利 | 5.00%28.03億 | 10.40%6.92億 | 0.05%10.4億 | 5.29%10.24億 | 52.58%4,703.7萬 | 7.35%26.69億 | 15.90%6.27億 | 5.37%10.39億 | 0.90%9.73億 | 810.16%3,082.8萬 |
營業費用 | 7.29%21億 | 11.90%6.46億 | 10.02%4.81億 | 4.52%4.79億 | 1.95%4.93億 | 6.02%19.57億 | 6.43%5.78億 | -0.81%4.37億 | 8.88%4.59億 | 9.58%4.84億 |
營業利潤 | -1.29%7.03億 | -7.15%4,575.8萬 | -7.18%5.59億 | 5.99%5.45億 | 1.50%-4.46億 | 11.20%7.12億 | 2,795.79%4,927.9萬 | 10.36%6.02億 | -5.31%5.14億 | -1.60%-4.53億 |
營業外利息收入與支出淨額 | 3.37%-2,033.8萬 | 14.62%-388.3萬 | 0.30%-559.3萬 | -1.05%-597.7萬 | 1.79%-488.5萬 | 11.85%-2,104.7萬 | -1.31%-454.8萬 | 15.41%-561萬 | 10.66%-591.5萬 | 18.90%-497.4萬 |
營業外利息收入 | -15.33%238.6萬 | 189.56%119.3萬 | 1.42%28.5萬 | -77.32%12.7萬 | -50.10%78.1萬 | 19.15%281.8萬 | -61.53%41.2萬 | -6.33%28.1萬 | 138.30%56萬 | 106.19%156.5萬 |
營業外利息支出 | -4.78%2,272.4萬 | 2.34%507.6萬 | -0.22%587.8萬 | -5.73%610.4萬 | -13.35%566.6萬 | -9.05%2,386.5萬 | -10.79%496萬 | -15.02%589.1萬 | -5.56%647.5萬 | -5.12%653.9萬 |
投資淨收益 | -3.02%1,333.8萬 | -8.04%1,133.9萬 | -41.55%-370.3萬 | 103.42%7.7萬 | -10.56%562.5萬 | 54.33%1,375.4萬 | 50.60%1,233萬 | -38.78%-261.6萬 | 45.89%-224.9萬 | -7.05%628.9萬 |
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 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 47.42%-5,169萬 | 46.59%-5,748.6萬 | 783.00%915.9萬 | -62.56%-618.7萬 | -80.49%282.4萬 | 15.66%-9,829.9萬 | 9.32%-1.08億 | 10.66%-134.1萬 | -8,373.91%-380.6萬 | 302.81%1,447.7萬 |
減:其他特殊費用 | 12.17%-1,293.1萬 | --0 | -4,240.76%-915.9萬 | --0 | 74.01%-377.2萬 | -108.60%-1,472.3萬 | --0 | -10,650.00%-21.1萬 | --0 | -106.96%-1,451.2萬 |
減:勾銷 | -42.82%6,462.1萬 | -46.59%5,748.6萬 | --0 | 62.56%618.7萬 | 2,608.57%94.8萬 | -8.56%1.13億 | -9.32%1.08億 | 3.54%155.2萬 | --380.6萬 | -98.98%3.5萬 |
其他營業外收入(費用) | -65.57%841.4萬 | -68.44%172.3萬 | -92.18%125.6萬 | 329.90%309.9萬 | -45.25%233.6萬 | -46.37%2,443.7萬 | 42.68%545.9萬 | 60.27%1,605.9萬 | -112.78%-134.8萬 | -79.85%426.7萬 |
稅前利潤 | 3.43%6.53億 | 94.35%-254.9萬 | -7.99%5.6億 | 7.01%5.36億 | -1.71%-4.4億 | 12.45%6.31億 | 60.41%-4,511.1萬 | 11.55%6.09億 | -7.73%5.01億 | -4.86%-4.33億 |
所得稅 | 4.46%2.19億 | -18.24%-5,961.6萬 | -5.64%2.25億 | 23.03%1.82億 | -1.67%-1.29億 | -8.69%2.1億 | -13.62%-5,042萬 | 8.08%2.39億 | -15.13%1.48億 | -4.37%-1.27億 |
除稅後利潤 | 2.92%4.34億 | 974.71%5,706.7萬 | -9.50%3.35億 | 0.27%3.53億 | -1.72%-3.11億 | 27.08%4.22億 | 107.63%531萬 | 13.92%3.7億 | -4.22%3.52億 | -5.06%-3.06億 |
持續經營利潤 | 2.92%4.34億 | 974.91%5,706.7萬 | -9.50%3.35億 | 0.27%3.53億 | -1.72%-3.11億 | 27.08%4.22億 | 107.63%530.9萬 | 13.92%3.7億 | -4.22%3.52億 | -5.06%-3.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.92%4.34億 | 974.71%5,706.7萬 | -9.50%3.35億 | 0.27%3.53億 | -1.72%-3.11億 | 27.08%4.22億 | 107.63%531萬 | 13.92%3.7億 | -4.22%3.52億 | -5.06%-3.06億 |
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 | 2.92%4.34億 | 974.71%5,706.7萬 | -9.50%3.35億 | 0.27%3.53億 | -1.72%-3.11億 | 27.08%4.22億 | 107.63%531萬 | 13.92%3.7億 | -4.22%3.52億 | -5.06%-3.06億 |
總派息金額 | ||||||||||
基本每股收益 | 2.95%78.19 | 970.83%10.28 | -9.47%60.32 | 0.32%63.67 | -1.76%-56.08 | 27.11%75.95 | 107.66%0.96 | 13.96%66.63 | -4.21%63.47 | -5.07%-55.11 |
稀釋每股收益 | 2.95%78.19 | 974.12%10.28 | -9.47%60.3169 | 0.31%63.6658 | -1.76%-56.08 | 27.11%75.95 | 107.63%0.9571 | 13.95%66.6237 | -4.20%63.47 | -5.07%-55.11 |
每股派息 | 5.88%18 | 5.88%9 | 0 | 5.88%9 | 0 | 104.82%17 | 70.00%8.5 | 0 | 157.58%8.5 | 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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暫無數據