(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 | 10.54%859億 | 12.27%211.95億 | 12.01%229.77億 | 10.44%209.58億 | 7.38%207.69億 | 6.89%777.11億 | 3.73%188.79億 | 7.01%205.13億 | 9.03%189.76億 | 7.89%193.42億 |
主營業務成本 | 10.20%664.85億 | 11.31%163.55億 | 11.53%177.91億 | 10.47%162.63億 | 7.44%160.76億 | 8.03%603.31億 | 5.01%146.94億 | 8.23%159.52億 | 10.22%147.23億 | 8.76%149.63億 |
毛利 | 11.71%194.15億 | 15.64%48.4億 | 13.70%51.86億 | 10.37%46.95億 | 7.19%46.93億 | 3.12%173.79億 | -0.52%41.86億 | 2.95%45.62億 | 5.12%42.54億 | 5.02%43.78億 |
營業費用 | 7.66%174.95億 | 12.99%46.7億 | 7.73%44.55億 | 5.03%42.68億 | 4.70%41.02億 | 5.28%162.5億 | 2.92%41.33億 | 6.74%41.35億 | 6.01%40.64億 | 5.55%39.18億 |
營業利潤 | 70.01%19.19億 | 223.62%1.71億 | 71.57%7.31億 | 124.95%4.26億 | 28.38%5.91億 | -20.43%11.29億 | -72.50%5,276.3萬 | -23.43%4.26億 | -11.07%1.89億 | 0.71%4.61億 |
營業外利息收入與支出淨額 | -10.78%-2,321.8萬 | -9.80%-527.7萬 | -14.18%-585.5萬 | -8.66%-596.2萬 | -10.58%-612.4萬 | -5.59%-2,095.9萬 | 0.83%-480.6萬 | -4.16%-512.8萬 | -8.72%-548.7萬 | -10.01%-553.8萬 |
營業外利息收入 | 33.33%3.2萬 | 80.00%1.8萬 | --0 | 7.69%1.4萬 | --0 | 20.00%2.4萬 | 11.11%1萬 | 0.00%1,000 | 30.00%1.3萬 | --0 |
營業外利息支出 | 10.80%2,325萬 | 9.95%529.5萬 | 14.15%585.5萬 | 8.65%597.6萬 | 10.58%612.4萬 | 5.60%2,098.3萬 | -0.80%481.6萬 | 4.16%512.9萬 | 8.76%550萬 | 10.01%553.8萬 |
投資淨收益 | 2.82%436.8萬 | 0.00%352萬 | 17.19%81.8萬 | 0.00%2.7萬 | 0.00%3,000 | -32.87%424.8萬 | 10.00%352萬 | 0.00%69.8萬 | 0.00%2.7萬 | -99.88%3,000 |
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) | 84.55%-7,890萬 | 62.74%-1.65億 | 87.32%-496.7萬 | 64.32%-949.1萬 | 4,993.92%1.01億 | -92.97%-5.11億 | -136.68%-4.43億 | 34.38%-3,915.8萬 | -12.34%-2,659.9萬 | -135.24%-205.5萬 |
減:重組及並購 | ---1.05億 | --0 | --0 | --0 | ---1.05億 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | -77.15%2,287.6萬 | -87.21%413.1萬 | -87.32%496.7萬 | -64.32%949.1萬 | 108.61%428.7萬 | 175.29%1億 | 91.27%3,229.8萬 | 2,297.92%3,915.8萬 | 12.34%2,659.9萬 | 135.24%205.5萬 |
減:勾銷 | -60.81%1.61億 | ---- | ---- | ---- | ---- | 79.85%4.11億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -3.29%1.22億 | -20.53%3,555.9萬 | 4.90%3,339.3萬 | -0.16%2,832.5萬 | 16.94%2,435.3萬 | 14.56%1.26億 | 90.37%4,474.4萬 | -2.83%3,183.2萬 | -22.87%2,836.9萬 | 24.38%2,082.5萬 |
稅前利潤 | 167.16%19.43億 | 111.41%3,954萬 | 82.08%7.54億 | 136.36%4.39億 | 49.86%7.1億 | -42.20%7.27億 | -1,401.75%-3.47億 | -21.13%4.14億 | -18.92%1.86億 | -0.72%4.74億 |
所得稅 | 64.12%6.06億 | 42.43%-2,240.7萬 | 68.50%2.54億 | 89.76%1.66億 | 22.69%2.09億 | -19.72%3.69億 | -588.36%-3,892萬 | -16.19%1.51億 | -16.05%8,743.1萬 | -6.40%1.7億 |
除稅後利潤 | 273.36%13.37億 | 120.13%6,194.7萬 | 89.84%5.01億 | 177.79%2.73億 | 65.07%5.02億 | -55.15%3.58億 | -1,053.21%-3.08億 | -23.70%2.64億 | -21.32%9,834.2萬 | 2.77%3.04億 |
持續經營利潤 | 273.35%13.37億 | 120.13%6,194.7萬 | 89.84%5.01億 | 177.79%2.73億 | 65.07%5.02億 | -55.15%3.58億 | -1,053.18%-3.08億 | -23.70%2.64億 | -21.32%9,834.2萬 | 2.77%3.04億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 273.36%13.37億 | 120.13%6,194.7萬 | 89.84%5.01億 | 177.79%2.73億 | 65.07%5.02億 | -55.15%3.58億 | -1,053.21%-3.08億 | -23.70%2.64億 | -21.32%9,834.2萬 | 2.77%3.04億 |
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 | 273.36%13.37億 | 120.13%6,194.7萬 | 89.84%5.01億 | 177.79%2.73億 | 65.07%5.02億 | -55.15%3.58億 | -1,053.21%-3.08億 | -23.70%2.64億 | -21.32%9,834.2萬 | 2.77%3.04億 |
總派息金額 | ||||||||||
基本每股收益 | 273.35%142.06 | 120.13%6.58 | 89.86%53.18 | 177.70%29.02 | 65.11%53.28 | -55.15%38.05 | -1,052.77%-32.68 | -23.72%28.01 | -21.25%10.45 | 2.74%32.27 |
稀釋每股收益 | 273.35%142.06 | 120.13%6.58 | 89.86%53.18 | 177.79%29.0196 | 65.11%53.28 | -55.15%38.05 | -1,053.21%-32.6858 | -23.71%28.01 | -21.28%10.4466 | 2.74%32.27 |
每股派息 | 0.00%14 | 0.00%7 | 0 | 0.00%7 | 0 | 0.00%14 | 0.00%7 | 0 | 0.00%7 | 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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