(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 | 20.44%504.91億 | 16.95%163.41億 | 26.38%130.6億 | 25.95%118.16億 | 12.63%92.74億 | -1.19%419.23億 | 37.32%139.73億 | 12.07%103.34億 | -33.31%93.82億 | -8.12%82.34億 |
主營業務成本 | 18.82%329.31億 | 22.39%111.91億 | 24.36%82.45億 | 20.18%75.44億 | 5.05%59.51億 | -4.23%277.15億 | 25.57%91.44億 | 4.74%66.3億 | -27.85%62.78億 | -14.54%56.65億 |
毛利 | 23.60%175.6億 | 6.64%51.5億 | 30.03%48.16億 | 37.58%42.71億 | 29.34%33.23億 | 5.35%142.07億 | 66.88%48.3億 | 28.13%37.04億 | -42.17%31.04億 | 10.13%25.69億 |
營業費用 | 13.63%147.46億 | 19.01%41.2億 | 11.22%36.5億 | 14.07%34.74億 | 9.83%35.02億 | 6.85%129.77億 | 8.07%34.62億 | 8.79%32.81億 | 5.15%30.45億 | 5.25%31.89億 |
營業利潤 | 128.86%28.14億 | -24.70%10.3億 | 176.08%11.66億 | 1,246.34%7.97億 | 71.08%-1.79億 | -8.24%12.3億 | 541.86%13.68億 | 436.45%4.22億 | -97.60%5,921萬 | 11.06%-6.2億 |
營業外利息收入與支出淨額 | -22.15%-1.41億 | 23.70%-3,098.3萬 | -24.59%-3,547.8萬 | -23.59%-3,528.5萬 | -118.53%-3,971.5萬 | -36.75%-1.16億 | -106.85%-4,060.9萬 | -61.95%-2,847.6萬 | -18.51%-2,854.9萬 | 22.26%-1,817.4萬 |
營業外利息收入 | -24.26%697.9萬 | 14,344.44%260萬 | -63.63%237.9萬 | -900.00%-8,000 | -24.34%200.8萬 | 58.48%921.4萬 | -98.96%1.8萬 | 149.28%654.1萬 | -99.80%1,000 | 175.60%265.4萬 |
營業外利息支出 | 18.73%1.48億 | -17.34%3,358.3萬 | 8.11%3,785.7萬 | 23.56%3,527.7萬 | 100.32%4,172.3萬 | 38.15%1.25億 | 90.23%4,062.7萬 | 73.29%3,501.7萬 | 16.09%2,855萬 | -14.44%2,082.8萬 |
投資淨收益 | 709.68%4.02億 | 318.18%1.24億 | 20.35%3,247.7萬 | 373.61%8,618.8萬 | 43.11%1.59億 | -42.90%4,959.3萬 | -183.65%-5,686.5萬 | -42.55%2,698.5萬 | -4.53%-3,150萬 | 5,355.90%1.11億 |
被指定為現金流套期的金融工具損益 | -6,200.6萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | -686.3萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -528.31%-2.47億 | 33.24%-6,753.8萬 | -202.08%-1.89億 | 7,452.94%513.6萬 | -96.89%386.4萬 | 68.55%-3,935.2萬 | -3.47%-1.01億 | -5,836.55%-6,247.1萬 | 1.49%6.8萬 | 535.27%1.24億 |
減:其他特殊費用 | 528.31%2.47億 | -33.24%6,753.8萬 | 202.08%1.89億 | -7,452.94%-513.6萬 | 96.89%-386.4萬 | -51.87%3,935.2萬 | 85.99%1.01億 | 5,836.55%6,247.1萬 | -1.49%-6.8萬 | -535.27%-1.24億 |
其他營業外收入(費用) | -71.80%3,171.7萬 | 93.13%-416.3萬 | -40.59%3,288萬 | -130.95%-1,800.1萬 | -64.73%2,100.1萬 | -81.43%1.12億 | -174.67%-6,058.6萬 | -72.54%5,534.4萬 | -65.02%5,816.3萬 | -62.03%5,954.3萬 |
稅前利潤 | 125.61%27.9億 | -11.37%9.82億 | 142.97%10.05億 | 1,358.72%8.37億 | 89.74%-3,520.4萬 | -32.16%12.36億 | 498.99%11.08億 | 288.71%4.14億 | -97.78%5,739.3萬 | 41.83%-3.43億 |
所得稅 | 96.01%10.61億 | -26.87%3.2億 | 191.24%3.32億 | 322.52%3.71億 | 138.44%3,757.5萬 | -16.48%5.41億 | 937.44%4.37億 | 60.28%1.14億 | -88.85%8,790.7萬 | 38.70%-9,773.8萬 |
除稅後利潤 | 148.66%17.29億 | -1.29%6.63億 | 124.93%6.74億 | 1,623.12%4.65億 | 70.33%-7,277.9萬 | -40.81%6.95億 | 397.59%6.71億 | 749.31%3億 | -101.70%-3,051.5萬 | 42.99%-2.45億 |
持續經營利潤 | 148.66%17.29億 | -1.29%6.63億 | 124.60%6.73億 | 1,626.44%4.66億 | 70.33%-7,277.9萬 | -40.81%6.95億 | 397.59%6.71億 | 749.33%3億 | -101.70%-3,051.4萬 | 42.99%-2.45億 |
歸屬于少數股東的淨利潤 | 15.82%1.02億 | -68.84%255.3萬 | -39.46%3,606.1萬 | 1,496.01%3,255.5萬 | 36.46%3,044.5萬 | -12.50%8,773.8萬 | -75.80%819.3萬 | 74.02%5,956.7萬 | -119.36%-233.2萬 | 10.73%2,231萬 |
歸屬於母公司的淨利潤 | 167.84%16.27億 | -0.45%6.6億 | 166.12%6.39億 | 1,630.03%4.31億 | 61.42%-1.03億 | -43.45%6.08億 | 355.60%6.63億 | 22,474.06%2.4億 | -101.58%-2,818.4萬 | 40.59%-2.68億 |
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 | 167.84%16.27億 | -0.45%6.6億 | 166.12%6.39億 | 1,630.03%4.31億 | 61.42%-1.03億 | -43.45%6.08億 | 355.60%6.63億 | 22,474.06%2.4億 | -101.58%-2,818.4萬 | 40.59%-2.68億 |
總派息金額 | ||||||||||
基本每股收益 | 167.23%164 | -0.69%66.53 | 164.80%64.32 | 1,628.07%43.55 | 61.57%-10.4 | -43.52%61.37 | 355.30%66.99 | 21,981.82%24.29 | -101.58%-2.85 | 40.59%-27.06 |
稀釋每股收益 | 167.23%164 | -0.45%66.5274 | 164.80%64.32 | 1,624.64%43.458 | 61.57%-10.4 | -43.52%61.37 | 354.69%66.8306 | 22,472.88%24.29 | -101.58%-2.8504 | 40.59%-27.06 |
每股派息 | 50.00%45 | 100.00%30 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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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