(FY)2024/05/15 | (Q4)2024/05/15 | (Q3)2024/02/15 | (Q2)2023/11/15 | (Q1)2023/08/15 | (FY)2023/05/15 | (Q4)2023/05/15 | (Q3)2023/02/15 | (Q2)2022/11/15 | (Q1)2022/08/15 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.62%213.6億 | 9.28%55.52億 | 4.11%56.36億 | 11.54%50.05億 | 19.36%51.67億 | 13.37%193.1億 | 14.51%50.81億 | 14.29%54.13億 | 15.36%44.88億 | 9.04%43.29億 |
主營業務成本 | 1.28%82.81億 | -0.92%21.15億 | -3.04%22.25億 | 2.49%19.58億 | 8.00%19.83億 | 15.70%81.76億 | 17.03%21.35億 | 15.70%22.95億 | 17.38%19.1億 | 12.52%18.37億 |
毛利 | 17.47%130.79億 | 16.67%34.37億 | 9.38%34.11億 | 18.24%30.47億 | 27.74%31.84億 | 11.72%111.34億 | 12.75%29.46億 | 13.28%31.18億 | 13.90%25.77億 | 6.60%24.93億 |
營業費用 | 8.65%113.7億 | 15.16%31.58億 | 7.52%28.91億 | 6.63%27.22億 | 4.77%25.98億 | 7.45%104.65億 | 8.41%27.42億 | 7.25%26.89億 | 6.97%25.53億 | 7.13%24.8億 |
營業利潤 | 155.31%17.09億 | 36.86%2.8億 | 21.07%5.19億 | 1,257.84%3.25億 | 4,623.32%5.86億 | 194.06%6.69億 | 143.39%2.04億 | 75.00%4.29億 | 119.22%2,391.3萬 | -46.32%1,239.8萬 |
營業外利息收入與支出淨額 | 1,193.33%58.2萬 | 2,266.67%13萬 | 270.73%15.2萬 | 435.85%17.8萬 | 93.65%12.2萬 | 150.00%4.5萬 | -104.96%-6,000 | -57.29%4.1萬 | -194.64%-5.3萬 | 124.71%6.3萬 |
營業外利息收入 | 2.66%100.3萬 | 28.69%32.3萬 | -7.34%24萬 | -5.22%21.8萬 | -6.33%22.2萬 | -13.46%97.7萬 | -11.31%25.1萬 | -7.50%25.9萬 | -19.86%23萬 | -15.05%23.7萬 |
營業外利息支出 | -54.83%42.1萬 | -24.90%19.3萬 | -59.63%8.8萬 | -85.87%4萬 | -42.53%10萬 | -16.11%93.2萬 | 58.64%25.7萬 | 18.48%21.8萬 | 22.51%28.3萬 | -67.42%17.4萬 |
投資淨收益 | ||||||||||
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) | -262.94%-1.93億 | -551.91%-1,451.8萬 | -355.90%-1.7億 | -7.63%-715.1萬 | 73.93%-186萬 | -41.94%-5,319.1萬 | 71.88%-222.7萬 | -16,500.45%-3,718.5萬 | 60.35%-664.4萬 | 43.25%-713.5萬 |
減:其他特殊費用 | -55.90%1,885.6萬 | 524.88%1,074.8萬 | -102.58%-90.3萬 | 28.41%715.1萬 | 255.64%186萬 | 468.31%4,275.4萬 | 90.06%172萬 | 15,499.11%3,494.2萬 | -14.99%556.9萬 | 433.12%52.3萬 |
減:勾銷 | 1,569.04%1.74億 | 643.59%377萬 | 7,498.22%1.7億 | --0 | --0 | -65.15%1,043.7萬 | -92.77%50.7萬 | --224.3萬 | -89.46%107.5萬 | -48.06%661.2萬 |
其他營業外收入(費用) | -83.94%2,466.8萬 | 6.97%937.8萬 | 31.21%412.8萬 | 9.37%923.1萬 | -98.55%193.1萬 | -89.41%1.54億 | -76.91%876.7萬 | -99.28%314.6萬 | -98.74%844萬 | -56.96%1.33億 |
稅前利潤 | 100.21%15.41億 | 30.24%2.75億 | -10.36%3.54億 | 1,174.35%3.27億 | 322.84%5.86億 | -53.09%7.7億 | 84.75%2.11億 | -41.90%3.95億 | -95.14%2,565.7萬 | -56.67%1.39億 |
所得稅 | 120.96%4.68億 | -116.98%-445.2萬 | -18.36%1.32億 | 498.36%1.22億 | 301.10%2.18億 | -63.75%2.12億 | -12.59%2,622.4萬 | -34.51%1.62億 | -116.22%-3,058.5萬 | -54.08%5,443.6萬 |
除稅後利潤 | 92.34%10.74億 | 51.15%2.79億 | -4.83%2.22億 | 264.71%2.05億 | 336.92%3.67億 | -47.20%5.58億 | 119.47%1.85億 | -46.11%2.33億 | -83.41%5,624.2萬 | -58.20%8,409.9萬 |
持續經營利潤 | 92.34%10.74億 | 51.16%2.79億 | -4.83%2.22億 | 264.71%2.05億 | 336.92%3.67億 | -47.20%5.58億 | 119.47%1.85億 | -46.11%2.33億 | -83.41%5,624.2萬 | -58.20%8,410萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.34%10.74億 | 51.15%2.79億 | -4.83%2.22億 | 264.71%2.05億 | 336.92%3.67億 | -47.20%5.58億 | 119.47%1.85億 | -46.11%2.33億 | -83.41%5,624.2萬 | -58.20%8,409.9萬 |
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 | 92.34%10.74億 | 51.15%2.79億 | -4.83%2.22億 | 264.71%2.05億 | 336.92%3.67億 | -47.20%5.58億 | 119.47%1.85億 | -46.11%2.33億 | -83.41%5,624.2萬 | -58.20%8,409.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 92.22%78.33 | 50.82%20.33 | -4.82%16.2 | 264.48%14.98 | 336.81%26.82 | -47.19%40.75 | 119.54%13.48 | -46.12%17.02 | -83.39%4.11 | -58.20%6.14 |
稀釋每股收益 | 91.60%78.04 | 49.96%20.2 | -5.41%16.1 | 264.39%14.94 | 336.48%26.8 | -47.20%40.73 | 119.38%13.47 | -46.11%17.02 | -83.43%4.1 | -58.17%6.14 |
每股派息 | 100.00%12 | 100.00%12 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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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