(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.63%154.35億 | 7.03%436.27億 | 7.24%112.04億 | 8.09%112.67億 | 6.14%107.71億 | 6.61%103.85億 | 9.81%407.61億 | 8.67%104.48億 | 5.77%104.24億 | 7.50%101.47億 |
主營業務成本 | 45.32%141.62億 | 5.77%399.61億 | 7.41%103.59億 | 4.65%98.83億 | 5.47%99.74億 | 5.50%97.45億 | 10.77%377.82億 | 8.44%96.44億 | 8.48%94.44億 | 12.01%94.57億 |
毛利 | 98.93%12.73億 | 23.07%36.66億 | 5.25%8.46億 | 41.17%13.83億 | 15.35%7.97億 | 26.89%6.4億 | -1.12%29.79億 | 11.56%8.04億 | -14.73%9.8億 | -30.71%6.91億 |
營業費用 | 50.99%9.01億 | 4.63%24.05億 | 3.02%6.4億 | 5.38%6.1億 | 3.53%5.58億 | 6.69%5.96億 | 9.47%22.98億 | 16.39%6.21億 | 22.11%5.79億 | -0.84%5.39億 |
營業利潤 | 757.93%3.72億 | 85.39%12.61億 | 12.87%2.06億 | 92.75%7.74億 | 57.45%2.38億 | 179.19%4,339.1萬 | -25.48%6.8億 | -2.26%1.82億 | -40.57%4.01億 | -66.57%1.51億 |
營業外利息收入與支出淨額 | -43.37%-1.83億 | -24.73%-5.72億 | -19.43%-1.55億 | -21.64%-1.55億 | -29.79%-1.34億 | -30.41%-1.27億 | -26.30%-4.58億 | -45.75%-1.29億 | -42.10%-1.28億 | -13.08%-1.03億 |
營業外利息收入 | 1.97%206.7萬 | -9.31%819.2萬 | -9.33%207.1萬 | -11.15%203.2萬 | -14.79%206.2萬 | -0.73%202.7萬 | -6.45%903.3萬 | -3.87%228.4萬 | -2.35%228.7萬 | -2.02%242萬 |
營業外利息支出 | 42.73%1.85億 | 24.07%5.8億 | 18.93%1.57億 | 21.07%1.57億 | 28.77%1.36億 | 29.77%1.29億 | 25.46%4.67億 | 44.46%1.32億 | 40.97%1.3億 | 12.68%1.06億 |
投資淨收益 | -46.79%4,428.7萬 | 39.33%7,711.5萬 | 306.22%4,069.5萬 | 42.83%-5,135.3萬 | -90.07%454.7萬 | -6.87%8,322.6萬 | -34.54%5,534.9萬 | -79.23%1,001.8萬 | -548.95%-8,982.1萬 | 209.55%4,578.5萬 |
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 | 0 | -3.62億 | -4.68億 | 5,663萬 | 3,422.2萬 | 1,480.9萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -637.64%-1,462萬 | 123.75%1.46億 | 128.98%1.64億 | 76.73%-1,091.2萬 | -18.57%-439.9萬 | -57.18%-198.2萬 | -309.99%-6.17億 | -76.92%-5.65億 | -16,101.37%-4,688.4萬 | -100.71%-371萬 |
減:重組及並購 | ---- | ---3.15億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 637.64%1,462萬 | 7.21%1,911.7萬 | -62.86%464.1萬 | 2,123.90%809.5萬 | 18.57%439.9萬 | 57.18%198.2萬 | 110.81%1,783.2萬 | 113.33%1,249.7萬 | 116.37%36.4萬 | 100.71%371萬 |
減:勾銷 | ---- | -75.01%1.5億 | -73.41%1.47億 | ---- | ---- | ---- | 89.91%5.99億 | 76.24%5.53億 | ---- | ---- |
其他營業外收入(費用) | -68.25%811.5萬 | 253.74%1.2億 | 98.46%3,856.3萬 | 19.00%2,427.2萬 | 604.66%3,150.1萬 | 8,224.43%2,555.6萬 | 2,054.61%3,389.3萬 | 6.34%1,943.1萬 | 684.94%2,039.7萬 | 53.62%-624.2萬 |
稅前利潤 | 504.71%2.27億 | 319.57%6.71億 | 64.02%-1.74億 | 304.76%6.37億 | 102.81%1.7億 | 158.69%3,760.4萬 | -163.34%-3.06億 | -211.06%-4.83億 | -73.87%1.57億 | -90.53%8,388.5萬 |
所得稅 | 176.14%2,839.9萬 | -95.46%3,809.1萬 | -128.59%-1.92億 | 14.57%1.73億 | 69.24%9,419.3萬 | 3.99%-3,729.7萬 | 2,539.44%8.39億 | 459.14%6.71億 | 349.48%1.51億 | -25.87%5,565.6萬 |
除稅後利潤 | 165.68%1.99億 | 155.28%6.33億 | 101.58%1,824.7萬 | 7,314.82%4.64億 | 168.99%7,593.1萬 | 396.96%7,490.2萬 | -321.51%-11.45億 | -3,737.49%-11.54億 | -98.90%625.6萬 | -96.52%2,822.8萬 |
持續經營利潤 | 165.68%1.99億 | 155.28%6.33億 | 101.58%1,824.8萬 | 7,313.62%4.64億 | 168.99%7,593.3萬 | 396.94%7,490.1萬 | -321.51%-11.45億 | -3,737.61%-11.54億 | -98.90%625.7萬 | -96.52%2,822.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -200.00%-330.6萬 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | 165.68%1.99億 | 155.44%6.33億 | 101.58%1,824.7萬 | 7,313.63%4.64億 | 168.99%7,593.1萬 | 441.75%7,490.2萬 | -322.30%-11.42億 | -4,160.70%-11.54億 | -98.90%625.7萬 | -96.52%2,822.8萬 |
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 | 165.68%1.99億 | 155.44%6.33億 | 101.58%1,824.7萬 | 7,313.63%4.64億 | 168.99%7,593.1萬 | 441.75%7,490.2萬 | -322.30%-11.42億 | -4,160.70%-11.54億 | -98.90%625.7萬 | -96.52%2,822.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 177.57%10.27 | 153.69%32.45 | 101.15%0.7 | 7,044.12%24.29 | 152.35%3.76 | 418.97%3.7 | -322.29%-60.44 | -4,147.02%-61.11 | -98.87%0.34 | -96.53%1.49 |
稀釋每股收益 | 151.27%8.92 | 150.41%30.47 | 101.15%0.7 | 6,710.30%22.56 | 140.94%3.59 | 406.03%3.55 | -322.29%-60.44 | -4,160.88%-61.11 | -98.90%0.3313 | -96.53%1.49 |
每股派息 | 0 | 25.00%10 | 75.00%7 | 0 | -25.00%3 | 0 | 33.33%8 | 0.00%4 | 0 | 100.00%4 |
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