(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 | 6.23%377.7億 | 8.75%113.68億 | 5.78%136.87億 | 5.84%72.44億 | 2.90%54.71億 | 7.55%355.54億 | 3.82%104.54億 | 6.16%129.39億 | 12.37%68.45億 | 12.87%53.16億 |
主營業務成本 | 3.42%240.15億 | 3.56%66.94億 | 2.85%79.11億 | 3.70%52.56億 | 3.90%41.54億 | 9.75%232.22億 | 7.27%64.64億 | 7.92%76.91億 | 13.19%50.69億 | 13.29%39.99億 |
毛利 | 11.54%137.55億 | 17.16%46.74億 | 10.06%57.76億 | 11.93%19.88億 | -0.13%13.16億 | 3.64%123.32億 | -1.32%39.9億 | 3.69%52.48億 | 10.09%17.76億 | 11.62%13.18億 |
營業費用 | 2.76%129.24億 | 6.20%36.28億 | 0.33%37.36億 | 0.52%29.51億 | 4.29%26.09億 | 3.49%125.78億 | 3.42%34.16億 | 1.73%37.24億 | 7.26%29.36億 | 2.00%25.02億 |
銷售、一般行政及管理費用 | 2.76%129.24億 | 6.20%36.28億 | 0.33%37.36億 | 0.52%29.51億 | 4.29%26.09億 | 3.49%125.78億 | 3.42%34.16億 | 1.73%37.24億 | 7.26%29.36億 | 2.00%25.02億 |
-銷售費用 | 1.88%103.59億 | 5.39%29.12億 | 0.29%31.08億 | 1.36%23.64億 | 0.10%19.74億 | 2.06%101.67億 | 0.77%27.63億 | 0.16%30.99億 | 5.29%23.33億 | 3.23%19.72億 |
-一般及行政管理費用 | 6.43%25.66億 | 9.61%7.16億 | 0.53%6.28億 | -2.72%5.87億 | 19.89%6.35億 | 9.99%24.11億 | 16.36%6.53億 | 10.30%6.25億 | 15.60%6.03億 | -2.34%5.29億 |
營業利潤 | 438.22%8.3億 | 82.43%10.46億 | 33.83%20.4億 | 16.95%-9.63億 | -9.20%-12.93億 | 3.78%-2.46億 | -22.48%5.74億 | 8.83%15.24億 | -3.19%-11.6億 | 6.93%-11.84億 |
營業外利息收入與支出淨額 | 9.27%-3,303.3萬 | 30.99%-645.9萬 | 19.39%-868.9萬 | -7.14%-981.6萬 | -13.54%-806.9萬 | -0.63%-3,640.8萬 | -9.12%-936萬 | -3.00%-1,077.9萬 | 5.34%-916.2萬 | 4.69%-710.7萬 |
營業外利息收入 | 0.00%4,000 | ---- | ---- | ---- | ---- | 0.00%4,000 | ---- | ---- | ---- | ---- |
營業外利息支出 | -9.27%3,303.7萬 | -30.98%646.3萬 | -19.39%868.9萬 | 7.14%981.6萬 | 13.54%806.9萬 | 0.63%3,641.2萬 | 9.11%936.4萬 | 3.00%1,077.9萬 | -5.34%916.2萬 | -4.69%710.7萬 |
投資淨收益 | 14.34%1.63億 | 10.46%7,579.6萬 | 46.86%1,115.4萬 | 15.68%6,807.4萬 | 6.91%842.7萬 | 6.07%1.43億 | 2.72%6,862.1萬 | -16.64%759.5萬 | 14.70%5,884.8萬 | 4.37%788.2萬 |
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 | 387.95%5.11億 | 386.93%5.11億 | -70.23%1.05億 | -21.46%1.05億 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -778.01%-8.03億 | -5,344.82%-7.07億 | 100.08%6.4萬 | -966.67%-374.4萬 | -28,765.63%-9,237萬 | -232.85%-9,147萬 | 65.05%-1,298.6萬 | -2,016.78%-7,781.3萬 | -103.45%-35.1萬 | -110.09%-32萬 |
減:其他特殊費用 | 729.70%9,891.7萬 | -73.90%286.7萬 | -124.06%-6.4萬 | 966.67%374.4萬 | 28,765.63%9,237萬 | 244.06%1,192.2萬 | 551.93%1,098.5萬 | -92.76%26.6萬 | 103.35%35.1萬 | 110.09%32萬 |
減:勾銷 | 785.25%7.04億 | 35,092.25%7.04億 | --0 | ---- | ---- | 122.47%7,954.8萬 | -94.36%200.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -43.46%3,469.1萬 | 458.59%1,176.9萬 | -31.79%613.3萬 | -17.28%525.2萬 | -76.60%1,153.7萬 | -72.06%6,136.1萬 | -151.17%-328.2萬 | -92.95%899.1萬 | -83.12%634.9萬 | 2.54%4,930.3萬 |
稅前利潤 | 1,193.21%7.04億 | 29.10%9.31億 | 41.08%20.49億 | 18.17%-9.03億 | -21.09%-13.73億 | -116.62%-6,436.1萬 | -19.92%7.21億 | -6.81%14.52億 | -17.77%-11.04億 | 0.04%-11.34億 |
所得稅 | 924.71%2.98億 | 79.11%3.64億 | 38.17%6.27億 | 18.53%-2.73億 | -17.08%-4.2億 | -123.39%-3,619.3萬 | -24.04%2.03億 | -5.37%4.54億 | -30.48%-3.35億 | -6.77%-3.58億 |
除稅後利潤 | 1,538.14%4.05億 | 9.51%5.68億 | 42.41%14.21億 | 18.02%-6.31億 | -22.95%-9.53億 | -112.11%-2,816.9萬 | -18.19%5.18億 | -7.45%9.98億 | -12.98%-7.69億 | 2.91%-7.75億 |
持續經營利潤 | 1,538.19%4.05億 | 9.51%5.68億 | 42.41%14.21億 | 18.02%-6.31億 | -22.95%-9.53億 | -112.11%-2,816.8萬 | -18.19%5.18億 | -7.45%9.98億 | -12.98%-7.69億 | 2.91%-7.75億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,538.14%4.05億 | 9.51%5.68億 | 42.41%14.21億 | 18.02%-6.31億 | -22.95%-9.53億 | -112.11%-2,816.9萬 | -18.19%5.18億 | -7.45%9.98億 | -12.98%-7.69億 | 2.91%-7.75億 |
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 | 1,538.14%4.05億 | 9.51%5.68億 | 42.41%14.21億 | 18.02%-6.31億 | -22.95%-9.53億 | -112.11%-2,816.9萬 | -18.19%5.18億 | -7.45%9.98億 | -12.98%-7.69億 | 2.91%-7.75億 |
總派息金額 | ||||||||||
基本每股收益 | 1,542.71%68.24 | 9.84%95.53 | 42.41%238.5 | 18.01%-105.83 | -22.95%-159.96 | -112.12%-4.73 | -18.18%86.97 | -7.44%167.47 | -12.99%-129.07 | 2.90%-130.1 |
稀釋每股收益 | 1,542.71%68.24 | 9.84%95.53 | 42.42%238.5 | 18.01%-105.83 | -22.95%-159.96 | -112.12%-4.73 | -18.18%86.97 | -7.45%167.4623 | -12.99%-129.07 | 2.90%-130.1 |
每股派息 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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