(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 | 23.57%211.17億 | 10.90%52.94億 | 21.95%55.59億 | 35.07%52.25億 | 29.58%50.4億 | 99.14%170.89億 | 95.54%47.74億 | 20.75%45.58億 | 296.73%38.68億 | 179.77%38.89億 |
主營業務成本 | 14.98%70.28億 | 0.49%17.33億 | 17.15%18.72億 | 21.73%17.09億 | 23.65%17.14億 | 101.24%61.13億 | 89.96%17.25億 | 28.09%15.98億 | 280.35%14.04億 | 170.26%13.86億 |
毛利 | 28.35%140.89億 | 16.78%35.61億 | 24.54%36.87億 | 42.68%35.16億 | 32.86%33.26億 | 97.99%109.77億 | 98.84%30.49億 | 17.12%29.6億 | 306.71%24.64億 | 185.33%25.03億 |
營業費用 | 14.57%117.67億 | 11.06%30.19億 | 11.56%29.89億 | 16.76%29.09億 | 19.65%28.49億 | 24.96%102.71億 | 33.15%27.18億 | 15.59%26.79億 | 33.48%24.91億 | 19.50%23.81億 |
營業利潤 | 228.89%23.22億 | 63.78%5.42億 | 148.41%6.97億 | 2,321.77%6.07億 | 291.21%4.76億 | 126.40%7.06億 | 165.12%3.31億 | 34.13%2.81億 | 97.83%-2,730.3萬 | 110.91%1.22億 |
營業外利息收入與支出淨額 | 94.29%-6,000 | 0 | 80.00%-1,000 | 40.00%-3,000 | 97.83%-2,000 | 75.47%-10.5萬 | 99.26%-3,000 | 28.57%-5,000 | 44.44%-5,000 | -1,740.00%-9.2萬 |
營業外利息支出 | -94.29%6,000 | --0 | -80.00%1,000 | -40.00%3,000 | -97.83%2,000 | -75.47%10.5萬 | -99.26%3,000 | -28.57%5,000 | -44.44%5,000 | 1,740.00%9.2萬 |
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) | 125.56%9,952.9萬 | 120.01%7,225.1萬 | -44.41%-782.4萬 | 394.10%3,278.3萬 | 119.76%231.9萬 | -432.86%-3.89億 | -269.13%-3.61億 | -18,582.76%-541.8萬 | -118.96%-1,114.7萬 | -139.29%-1,173.6萬 |
減:其他特殊費用 | -1,192.36%-1.56億 | -1,077.59%-1.28億 | 7,351.00%725.1萬 | -1,795.09%-3,278.3萬 | -249.77%-231.9萬 | 157.68%1,429.3萬 | 159.17%1,312.2萬 | -444.83%-10萬 | --193.4萬 | 97.78%-66.3萬 |
減:勾銷 | -84.91%5,660.2萬 | -83.90%5,602.9萬 | -89.62%57.3萬 | --0 | --0 | 283.34%3.75億 | 275.13%3.48億 | --551.8萬 | --921.3萬 | --1,239.9萬 |
其他營業外收入(費用) | -80.88%2.16億 | -3.46%5,319.6萬 | -47.49%2,520.3萬 | -79.91%8,381.6萬 | -91.21%5,345.1萬 | -80.41%11.28億 | -94.36%5,510.2萬 | -98.00%4,800.1萬 | -70.56%4.17億 | -37.14%6.08億 |
稅前利潤 | 82.57%26.38億 | 2,584.21%6.67億 | 121.07%7.15億 | 90.99%7.23億 | -25.87%5.32億 | -51.69%14.45億 | -92.93%2,486.5萬 | -87.59%3.23億 | 150.34%3.79億 | 704.37%7.18億 |
所得稅 | 71.46%8.28億 | 322.29%1.27億 | 110.84%2.5億 | 105.26%2.59億 | -7.97%1.91億 | -57.40%4.83億 | -81.75%3,016.1萬 | -87.70%1.19億 | 156.63%1.26億 | 550.68%2.08億 |
除稅後利潤 | 88.15%18.09億 | 10,297.56%5.4億 | 127.02%4.64億 | 83.85%4.64億 | -33.17%3.41億 | -48.20%9.62億 | -102.84%-529.6萬 | -87.53%2.05億 | 147.31%2.52億 | 801.93%5.1億 |
持續經營利潤 | 88.15%18.09億 | 10,297.56%5.4億 | 127.02%4.64億 | 83.85%4.64億 | -33.17%3.41億 | -48.20%9.62億 | -102.84%-529.6萬 | -87.53%2.05億 | 147.30%2.52億 | 801.93%5.1億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.15%18.09億 | 10,297.56%5.4億 | 127.02%4.64億 | 83.85%4.64億 | -33.17%3.41億 | -48.20%9.62億 | -102.84%-529.6萬 | -87.53%2.05億 | 147.31%2.52億 | 801.93%5.1億 |
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 | 88.15%18.09億 | 10,297.56%5.4億 | 127.02%4.64億 | 83.85%4.64億 | -33.17%3.41億 | -48.20%9.62億 | -102.84%-529.6萬 | -87.53%2.05億 | 147.31%2.52億 | 801.93%5.1億 |
總派息金額 | ||||||||||
基本每股收益 | 86.14%175.06 | 6,489.02%52.39 | 127.56%44.83 | 74.37%44.83 | -33.26%33.01 | -47.71%94.05 | -104.54%-0.82 | -87.60%19.7 | 160.22%25.71 | 803.56%49.46 |
稀釋每股收益 | 86.49%175 | 6,489.02%52.39 | 127.98%44.82 | 74.84%44.83 | -33.25%32.94 | -47.71%93.84 | -104.55%-0.82 | -87.60%19.66 | 159.51%25.64 | 801.99%49.35 |
每股派息 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 100.00%24 | 0.00%12 | 0 | 12 | 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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