(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 | 2.02%80.98億 | 3.62%18.44億 | 1.17%24.24億 | -0.08%19.04億 | 3.76%19.26億 | -1.19%79.38億 | -3.92%17.8億 | 3.07%23.96億 | -0.43%19.05億 | -4.45%18.57億 |
主營業務成本 | -0.53%58.44億 | 1.29%13.46億 | -2.44%17.14億 | -5.20%13.73億 | 5.22%14.11億 | 2.31%58.75億 | -2.27%13.29億 | 7.93%17.57億 | 5.40%14.48億 | -2.87%13.4億 |
毛利 | 9.29%22.55億 | 10.48%4.98億 | 11.08%7.1億 | 16.13%5.31億 | -0.04%5.16億 | -9.98%20.63億 | -8.49%4.51億 | -8.30%6.39億 | -15.26%4.57億 | -8.31%5.16億 |
營業費用 | -3.01%20.49億 | -3.27%4.84億 | 1.24%5.66億 | -2.52%4.89億 | -7.53%5.09億 | 1.27%21.13億 | -0.13%5.01億 | 1.08%5.59億 | -0.60%5.02億 | 4.57%5.51億 |
營業利潤 | 512.25%2.05億 | 127.78%1,383.6萬 | 80.33%1.43億 | 193.34%4,170.3萬 | 118.76%652.1萬 | -124.25%-4,980.9萬 | -477.62%-4,981.4萬 | -44.54%7,945.3萬 | -228.96%-4,467.9萬 | -196.38%-3,476.9萬 |
營業外利息收入與支出淨額 | 728.26%202.3萬 | -325.28%-60.6萬 | 98.03%-9,000 | 368.92%67.5萬 | 1,563.56%196.3萬 | -85.06%-32.2萬 | -75.43%26.9萬 | 32.25%-45.8萬 | -68.46%-25.1萬 | 126.58%11.8萬 |
營業外利息收入 | 80.38%588.4萬 | -50.90%57.4萬 | 148.40%101.1萬 | 133.38%163.6萬 | 170.36%266.3萬 | -31.93%326.2萬 | -45.73%116.9萬 | -47.55%40.7萬 | -29.55%70.1萬 | 13.61%98.5萬 |
營業外利息支出 | 7.73%386.1萬 | 31.11%118萬 | 17.92%102萬 | 0.95%96.1萬 | -19.26%70萬 | -27.83%358.4萬 | -15.01%90萬 | -40.43%86.5萬 | -16.78%95.2萬 | -33.87%86.7萬 |
投資淨收益 | 0.88%1,685.9萬 | 27.74%19.8萬 | 10.03%785.4萬 | -34.11%45.4萬 | -4.32%835.3萬 | 7.94%1,671.2萬 | 9.93%15.5萬 | 5.87%713.8萬 | 264.55%68.9萬 | 3.79%873萬 |
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 | -91.29%305.2萬 | 1.6萬 | 303.6萬 | 838.25%3,503萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 98.48%-136萬 | 100.09%7.9萬 | -21.44%-111.6萬 | 69.28%-14.9萬 | -165.17%-17.4萬 | -11,495.03%-8,945.1萬 | -9,836.93%-8,831.4萬 | -147.06%-91.9萬 | -186.98%-48.5萬 | 114.01%26.7萬 |
減:其他特殊費用 | -98.48%136萬 | -100.09%-7.9萬 | 21.44%111.6萬 | -69.28%14.9萬 | 165.17%17.4萬 | 11,495.03%8,945.1萬 | 9,836.93%8,831.4萬 | 147.06%91.9萬 | 186.98%48.5萬 | -114.01%-26.7萬 |
其他營業外收入(費用) | 6.02%6,268.7萬 | 72.14%3,125.5萬 | 1.02%1,939.6萬 | -69.11%542.5萬 | 56.99%661.1萬 | 30.26%5,913萬 | 7.76%1,815.7萬 | 73.78%1,920.1萬 | 29.07%1,756.1萬 | 8.25%421.1萬 |
稅前利潤 | 1,105.30%2.89億 | 137.45%4,477.5萬 | 65.16%1.72億 | 511.18%4,810.6萬 | 208.55%2,327.7萬 | -110.95%-2,870.8萬 | -1,364.51%-1.2億 | -35.68%1.04億 | -82.23%787.1萬 | -146.59%-2,144.4萬 |
所得稅 | 35.39%5,269.9萬 | 158.31%1,186.2萬 | -26.56%2,892.4萬 | 49.97%238萬 | -47.90%953.3萬 | -39.80%3,892.5萬 | -325.51%-2,034.3萬 | 10.41%3,938.4萬 | 418.04%158.7萬 | -10.61%1,829.7萬 |
除稅後利潤 | 448.80%2.36億 | 133.18%3,291.3萬 | 120.70%1.44億 | 627.77%4,572.6萬 | 134.58%1,374.4萬 | -134.25%-6,763.3萬 | -23,010.62%-9,920.3萬 | -48.66%6,502.8萬 | -85.97%628.3萬 | -255.50%-3,974.1萬 |
持續經營利潤 | 448.80%2.36億 | 133.18%3,291.3萬 | 120.70%1.44億 | 627.66%4,572.6萬 | 134.58%1,374.4萬 | -134.25%-6,763.3萬 | -23,010.85%-9,920.4萬 | -48.66%6,502.8萬 | -85.97%628.4萬 | -255.49%-3,974.1萬 |
歸屬于少數股東的淨利潤 | 182.33%308.3萬 | 85.84%65.6萬 | 134.12%119.4萬 | 137.82%74.2萬 | 691.57%49.1萬 | -9.45%109.2萬 | 382.40%35.3萬 | 4.51%51萬 | -22.96%31.2萬 | -118.95%-8.3萬 |
歸屬於母公司的淨利潤 | 438.77%2.33億 | 132.40%3,225.8萬 | 120.60%1.42億 | 653.50%4,498.4萬 | 133.42%1,325.2萬 | -135.02%-6,872.5萬 | -17,941.58%-9,955.6萬 | -48.87%6,451.8萬 | -86.55%597萬 | -257.88%-3,965.7萬 |
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 | 438.77%2.33億 | 132.40%3,225.8萬 | 120.60%1.42億 | 653.50%4,498.4萬 | 133.42%1,325.2萬 | -135.02%-6,872.5萬 | -17,941.58%-9,955.6萬 | -48.87%6,451.8萬 | -86.55%597萬 | -257.88%-3,965.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 437.14%126.46 | 132.15%17.47 | 119.41%77.32 | 640.91%24.45 | 133.26%7.22 | -134.87%-37.51 | -21,000.00%-54.34 | -49.05%35.24 | -86.44%3.3 | -257.09%-21.71 |
稀釋每股收益 | 437.14%126.46 | 132.15%17.47 | 119.55%77.197 | 651.48%24.45 | 133.26%7.22 | -134.87%-37.51 | -21,000.00%-54.34 | -49.08%35.1613 | -86.63%3.2536 | -257.09%-21.71 |
每股派息 | 150.00%25 | 150.00%25 | 0 | 0 | 0 | -71.43%10 | -71.43%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 |
暫無數據