(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 | 4.11%205.33億 | 5.34%50.59億 | 3.66%52.38億 | 4.37%51.23億 | 3.11%51.13億 | 4.68%197.23億 | 6.35%48.03億 | 3.55%50.53億 | 3.49%49.08億 | 5.45%49.59億 |
主營業務成本 | 3.37%165.29億 | 5.52%40.44億 | 4.36%42.52億 | 3.62%41.27億 | 0.14%41.07億 | 5.44%159.9億 | 4.16%38.32億 | 4.75%40.74億 | 5.01%39.83億 | 7.84%41.01億 |
毛利 | 7.24%40.04億 | 4.60%10.16億 | 0.71%9.86億 | 7.60%9.96億 | 17.27%10.06億 | 1.54%37.34億 | 16.01%9.71億 | -1.13%9.79億 | -2.58%9.25億 | -4.63%8.58億 |
營業費用 | -0.10%33.97億 | -0.15%8.69億 | -7.47%8.27億 | 1.48%8.52億 | 6.57%8.49億 | 8.26%34億 | 9.13%8.7億 | 10.30%8.94億 | 8.43%8.4億 | 4.99%7.96億 |
營業利潤 | 82.08%6.07億 | 45.70%1.47億 | 86.12%1.59億 | 67.96%1.43億 | 155.26%1.58億 | -37.83%3.33億 | 154.90%1.01億 | -52.51%8,558.6萬 | -51.31%8,527.1萬 | -56.27%6,177.9萬 |
營業外利息收入與支出淨額 | 18.69%511.9萬 | 17.68%133.1萬 | 30.06%135萬 | 16.25%122.3萬 | 11.26%121.5萬 | 46.50%431.3萬 | 32.44%113.1萬 | 40.84%103.8萬 | 48.59%105.2萬 | 69.30%109.2萬 |
營業外利息收入 | -5.78%708.5萬 | -5.02%168.3萬 | -4.07%181.6萬 | -7.88%177.7萬 | -6.07%180.9萬 | 11.42%752萬 | 1.61%177.2萬 | 14.10%189.3萬 | 15.16%192.9萬 | 15.26%192.6萬 |
營業外利息支出 | -38.70%196.6萬 | -45.09%35.2萬 | -45.50%46.6萬 | -36.83%55.4萬 | -28.78%59.4萬 | -15.72%320.7萬 | -27.98%64.1萬 | -7.27%85.5萬 | -9.31%87.7萬 | -18.71%83.4萬 |
投資淨收益 | 69.56%2,749.7萬 | 51,232.14%1,437.3萬 | 28.94%-1,111.7萬 | -38.91%701.4萬 | -15.36%1,722.7萬 | -0.63%1,621.7萬 | -99.73%2.8萬 | -476.90%-1,564.5萬 | 603.06%1,148.1萬 | 11,530.29%2,035.3萬 |
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 | ||||||||||
特殊收入(費用) | -161.63%-2,273.3萬 | -218.17%-1,947.5萬 | -9.83%122.9萬 | 39.96%-162.3萬 | -113.17%-286.4萬 | 59.61%3,688.5萬 | -43.51%1,648萬 | 122.65%136.3萬 | -7,405.41%-270.3萬 | 25,682.35%2,174.5萬 |
減:其他特殊費用 | 101.27%52.2萬 | 97.72%-40.2萬 | ---- | ---- | ---- | 36.82%-4,109.7萬 | ---1,762.6萬 | --279.5萬 | --0 | ---2,626.6萬 |
減:勾銷 | 427.33%2,221.1萬 | 1,634.47%1,987.7萬 | 48.22%-215.3萬 | -39.96%162.3萬 | -36.65%286.4萬 | -89.96%421.2萬 | -96.81%114.6萬 | -169.10%-415.8萬 | 7,405.41%270.3萬 | 5,218.82%452.1萬 |
其他營業外收入(費用) | -4.79%3,413.3萬 | 99.03%1,026.8萬 | -21.91%740.9萬 | 13.90%862.8萬 | -42.56%782.8萬 | -37.01%3,584.9萬 | -78.69%515.9萬 | -9.84%948.8萬 | -28.78%757.5萬 | 18.02%1,362.7萬 |
稅前利潤 | 52.59%6.51億 | 24.06%1.53億 | 93.28%1.58億 | 54.34%1.58億 | 52.70%1.81億 | -32.87%4.27億 | 18.61%1.23億 | -56.85%8,183.1萬 | -45.43%1.03億 | -22.77%1.19億 |
所得稅 | -11.73%1.94億 | -125.59%-1,376.2萬 | 45.11%6,620.7萬 | 74.35%7,131.2萬 | -11.61%6,983.5萬 | -26.07%2.19億 | -40.27%5,377.1萬 | -39.67%4,562.4萬 | -12.08%4,090.2萬 | -6.46%7,901萬 |
除稅後利潤 | 120.64%4.57億 | 139.54%1.67億 | 153.96%9,195.2萬 | 41.08%8,715.1萬 | 181.07%1.11億 | -38.82%2.07億 | 395.48%6,968.5萬 | -68.24%3,620.7萬 | -56.38%6,177.3萬 | -42.71%3,958.6萬 |
持續經營利潤 | 120.65%4.57億 | 139.54%1.67億 | 153.96%9,195.2萬 | 41.08%8,715.2萬 | 181.07%1.11億 | -38.82%2.07億 | 395.52%6,968.5萬 | -68.24%3,620.7萬 | -56.38%6,177.3萬 | -42.71%3,958.6萬 |
歸屬于少數股東的淨利潤 | -541.07%-1,257.5萬 | -120.77%-596.3萬 | 15.68%-563.4萬 | -126.18%-145.9萬 | -92.78%48.1萬 | 131.98%285.1萬 | 75.99%-270.1萬 | -885.19%-668.2萬 | 194.61%557.4萬 | 1,724.39%666萬 |
歸屬於母公司的淨利潤 | 129.87%4.7億 | 138.83%1.73億 | 127.53%9,758.6萬 | 57.68%8,861.2萬 | 236.46%1.11億 | -41.21%2.04億 | 185.95%7,238.6萬 | -62.09%4,289萬 | -59.78%5,619.8萬 | -52.63%3,292.6萬 |
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 | 129.87%4.7億 | 138.83%1.73億 | 127.53%9,758.6萬 | 57.68%8,861.2萬 | 236.46%1.11億 | -41.21%2.04億 | 185.95%7,238.6萬 | -62.09%4,289萬 | -59.78%5,619.8萬 | -52.63%3,292.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 129.91%34.9 | 138.66%12.84 | 127.99%7.25 | 57.79%6.58 | 235.92%8.23 | -40.28%15.18 | 174.49%5.38 | -61.69%3.18 | -58.92%4.17 | -51.10%2.45 |
稀釋每股收益 | 129.91%34.9 | 138.85%12.8399 | 127.91%7.2477 | 57.79%6.58 | 235.92%8.23 | -40.28%15.18 | 185.95%5.3758 | -61.69%3.18 | -58.92%4.17 | -51.10%2.45 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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暫無數據