(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 | 18.25%309.5億 | 14.19%79.72億 | 13.78%82.45億 | 23.25%75.08億 | 23.40%72.25億 | 36.45%261.74億 | 38.76%69.82億 | 16.06%72.46億 | 40.39%60.92億 | 64.07%58.55億 |
主營業務成本 | 16.47%87.8億 | 12.55%22.81億 | 11.77%24.05億 | 20.40%20.84億 | 23.40%20.09億 | 36.33%75.38億 | 41.30%20.27億 | 13.98%21.52億 | 40.33%17.31億 | 67.30%16.28億 |
毛利 | 18.96%221.7億 | 14.86%56.91億 | 14.63%58.4億 | 24.38%54.24億 | 23.40%52.15億 | 36.50%186.36億 | 37.75%49.55億 | 16.96%50.94億 | 40.41%43.61億 | 62.85%42.26億 |
營業費用 | 16.64%207.67億 | 14.16%54.49億 | 14.27%53.24億 | 21.48%51.65億 | 17.19%48.29億 | 22.88%178.05億 | 21.87%47.73億 | 16.90%46.59億 | 23.08%42.52億 | 31.51%41.2億 |
營業利潤 | 68.79%14.03億 | 33.26%2.43億 | 18.52%5.15億 | 138.24%2.59億 | 265.06%3.87億 | 199.38%8.31億 | 157.01%1.82億 | 17.62%4.35億 | 131.10%1.09億 | 119.69%1.06億 |
營業外利息收入與支出淨額 | 225.34%4.82億 | -113.83%-1,078萬 | -114.09%-782.9萬 | -102.55%-75.9萬 | 3,423.74%5.01億 | 410.19%1.48億 | 497.65%7,792.7萬 | 760.63%5,555.9萬 | 426.27%2,975.6萬 | -41.83%-1,508.5萬 |
營業外利息收入 | 171.78%5.43億 | -91.19%762.7萬 | -83.60%1,141.7萬 | -74.92%1,086.8萬 | 233,056.82%5.13億 | 16,986.48%2億 | 31,500.73%8,658.6萬 | 23,736.64%6,960.3萬 | 11,393.90%4,333.2萬 | -2.65%22萬 |
營業外利息支出 | 17.94%6,083.9萬 | 112.58%1,840.7萬 | 37.04%1,924.6萬 | -14.36%1,162.7萬 | -24.48%1,155.9萬 | 5.42%5,158.4萬 | -56.42%865.9萬 | 61.39%1,404.4萬 | 42.95%1,357.6萬 | 40.90%1,530.5萬 |
投資淨收益 | 109.67%2.34億 | 5,182.10%1.57億 | 18.46%-1.25億 | -37.69%7,240.3萬 | -14.69%1.3億 | -19.14%1.12億 | -103.04%-308.9萬 | -808.38%-1.54億 | 536.60%1.16億 | 4,308.10%1.52億 |
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 | -31.98%-2,639.5萬 | -560.1萬 | -2,079.4萬 | -2,000萬 | 0 | |||||
特殊收入(費用) | -114.23%-1.27億 | -178.12%-8,406.4萬 | -552.00%-4,349.6萬 | -100.11%-31.3萬 | -99.85%74萬 | -57.95%8.93億 | 344.80%1.08億 | -99.10%962.3萬 | -70.13%2.81億 | 202.59%4.95億 |
減:其他特殊費用 | 95.75%-5,597.8萬 | 80.91%-9,834.5萬 | 465.64%4,279.4萬 | 100.11%31.3萬 | 99.85%-74萬 | 39.93%-13.17億 | -1,973.13%-5.15億 | 98.90%-1,170.4萬 | 68.60%-2.95億 | -202.59%-4.95億 |
減:勾銷 | -56.82%1.83億 | -55.24%1.82億 | ---- | ---- | ---- | 516.33%4.24億 | --4.08億 | --208.1萬 | ---- | ---- |
其他營業外收入(費用) | 6.28%4,229.4萬 | -103.03%-71.6萬 | 232.56%1,092.8萬 | 43.49%1,267.7萬 | 380.56%1,940.5萬 | -54.61%3,979.4萬 | -18.56%2,363.5萬 | -89.87%328.6萬 | -65.82%883.5萬 | 1,094.67%403.8萬 |
稅前利潤 | 0.20%20.08億 | -23.11%2.98億 | -0.22%3.29億 | -37.03%3.43億 | 39.86%10.38億 | 36.78%20.04億 | 253.85%3.88億 | -77.73%3.3億 | -13.06%5.44億 | 291.15%7.42億 |
所得稅 | 3.76%5.21億 | -113.12%-438.2萬 | 33.95%1.45億 | 50.60%1.64億 | -14.01%2.16億 | 7.08%5.02億 | 121.89%3,339.5萬 | -68.11%1.08億 | -18.03%1.09億 | 69.16%2.52億 |
除稅後利潤 | -0.99%14.87億 | -14.64%3.03億 | -16.99%1.84億 | -58.93%1.79億 | 67.49%8.22億 | 50.76%15.02億 | 455.84%3.55億 | -80.60%2.21億 | -11.73%4.35億 | 191.36%4.91億 |
持續經營利潤 | -0.99%14.87億 | -14.64%3.03億 | -16.99%1.84億 | -58.93%1.79億 | 67.49%8.22億 | 50.76%15.02億 | 455.84%3.55億 | -80.60%2.21億 | -11.73%4.35億 | 191.36%4.91億 |
歸屬于少數股東的淨利潤 | -22.81%4.33億 | -61.42%9,200.5萬 | 22.72%1.04億 | -26.46%7,248萬 | 18.11%1.65億 | 107.62%5.61億 | 18,812.05%2.38億 | -43.63%8,463.8萬 | -9.87%9,856.5萬 | 1,353.40%1.4億 |
歸屬於母公司的淨利潤 | 12.03%10.54億 | 81.33%2.11億 | -41.60%7,970.6萬 | -68.43%1.06億 | 87.13%6.57億 | 29.58%9.41億 | 215.15%1.16億 | -86.21%1.36億 | -12.26%3.37億 | 164.21%3.51億 |
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 | 12.03%10.54億 | 81.33%2.11億 | -41.60%7,970.6萬 | -68.43%1.06億 | 87.13%6.57億 | 29.58%9.41億 | 215.15%1.16億 | -86.21%1.36億 | -12.26%3.37億 | 164.21%3.51億 |
總派息金額 | ||||||||||
基本每股收益 | 12.57%168.36 | 82.35%33.79 | -40.71%12.92 | -68.15%17.08 | 88.01%104.57 | 30.46%149.56 | 216.25%18.53 | -86.06%21.79 | -11.55%53.62 | 164.42%55.62 |
稀釋每股收益 | 12.57%168.36 | 82.44%33.7631 | -41.25%12.7669 | -68.24%17.0292 | 88.01%104.57 | 30.46%149.56 | 216.07%18.5067 | -86.10%21.7305 | -11.55%53.6172 | 164.42%55.62 |
每股派息 | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 50.00%12 | 50.00%12 | 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