(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.33%117.11億 | 19.85%410.9億 | 22.07%112.68億 | 46.73%104.15億 | 11.85%100.63億 | 4.31%93.44億 | 24.14%342.84億 | 5.10%92.31億 | 8.11%70.98億 | 41.13%89.97億 |
主營業務成本 | 24.66%90.01億 | 20.47%317.6億 | 24.29%87.53億 | 47.76%81.52億 | 11.58%76.35億 | 3.71%72.2億 | 26.32%263.64億 | 2.55%70.42億 | 13.83%55.17億 | 46.97%68.42億 |
毛利 | 27.61%27.11億 | 17.80%93.3億 | 14.90%25.15億 | 43.14%22.63億 | 12.70%24.28億 | 6.42%21.24億 | 17.39%79.2億 | 14.23%21.89億 | -8.01%15.81億 | 25.30%21.54億 |
營業費用 | 26.20%19.11億 | 17.56%65.16億 | 19.29%17.96億 | 18.32%16.49億 | 18.27%15.56億 | 14.11%15.14億 | 13.34%55.42億 | 12.91%15.06億 | 13.24%13.94億 | 12.93%13.16億 |
營業利潤 | 31.11%8億 | 18.36%28.14億 | 5.22%7.19億 | 228.05%6.14億 | 3.97%8.72億 | -8.83%6.1億 | 28.05%23.78億 | 17.24%6.83億 | -61.65%1.87億 | 51.32%8.38億 |
營業外利息收入與支出淨額 | -46.40%-5,561.6萬 | -44.18%-1.8億 | -49.98%-5,079.3萬 | -51.33%-4,829.8萬 | -42.69%-4,324.1萬 | -31.09%-3,798.8萬 | -10.23%-1.25億 | -14.80%-3,386.6萬 | -8.87%-3,191.5萬 | -7.63%-3,030.5萬 |
營業外利息收入 | 103.60%712萬 | -3.42%1,672.8萬 | 4.25%536.7萬 | -13.19%351.3萬 | 15.66%435.1萬 | -19.85%349.7萬 | 63.00%1,732萬 | 56.38%514.8萬 | 42.85%404.7萬 | 70.61%376.2萬 |
營業外利息支出 | 51.23%6,273.6萬 | 38.39%1.97億 | 43.95%5,616萬 | 44.07%5,181.1萬 | 39.70%4,759.2萬 | 24.43%4,148.5萬 | 14.75%1.42億 | 18.97%3,901.4萬 | 11.86%3,596.2萬 | 12.20%3,406.7萬 |
投資淨收益 | -9.85%8,808.9萬 | -27.02%1.42億 | 547.19%6,885.5萬 | 62.76%-6,260.1萬 | -65.99%3,768.6萬 | -59.42%9,771.1萬 | 19.44%1.94億 | -91.51%1,063.9萬 | -813.17%-1.68億 | 1,068.86%1.11億 |
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 | 0 | 0 | 0 | 0 | 0 | 2.99億 | 0 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -462.22%-25.3萬 | -65.52%504.2萬 | 8,060.42%1,910.5萬 | -235.66%-967.7萬 | -124.45%-434.1萬 | -400.00%-4.5萬 | 1,575.68%1,462.4萬 | -136.31%-24萬 | -125.94%-288.3萬 | 5,809.32%1,775.6萬 |
減:其他特殊費用 | 462.22%25.3萬 | 65.52%-504.2萬 | -8,060.42%-1,910.5萬 | 235.66%967.7萬 | 124.45%434.1萬 | 400.00%4.5萬 | -1,575.68%-1,462.4萬 | 136.31%24萬 | 125.94%288.3萬 | -5,809.32%-1,775.6萬 |
其他營業外收入(費用) | -46.07%386.4萬 | -36.24%1,219.2萬 | -387.27%-1,365.7萬 | -50.21%240.2萬 | 306.64%1,628.2萬 | 29.33%716.5萬 | 143.19%1,912.2萬 | 81.52%475.4萬 | 68.14%482.4萬 | 87.54%400.4萬 |
稅前利潤 | 23.50%8.36億 | 0.47%27.93億 | 11.72%7.43億 | 4,587.00%4.95億 | -6.65%8.78億 | -42.91%6.77億 | 45.32%27.8億 | -2.53%6.65億 | -102.28%-1,104.2萬 | 75.10%9.41億 |
所得稅 | 28.00%2.76億 | 19.13%8.28億 | 15.33%1.54億 | 5,128.45%1.69億 | 2.45%2.9億 | -21.69%2.16億 | 14.82%6.95億 | -31.06%1.33億 | -97.98%322.3萬 | 57.22%2.83億 |
除稅後利潤 | 21.39%5.6億 | -5.74%19.65億 | 10.82%5.89億 | 2,391.91%3.27億 | -10.56%5.88億 | -49.34%4.61億 | 59.42%20.85億 | 8.77%5.31億 | -104.40%-1,426.5萬 | 84.10%6.58億 |
持續經營利潤 | 21.39%5.6億 | -5.74%19.65億 | 10.81%5.89億 | 2,391.92%3.27億 | -10.56%5.88億 | -49.34%4.61億 | 59.42%20.85億 | 8.77%5.31億 | -104.40%-1,426.5萬 | 84.10%6.58億 |
歸屬于少數股東的淨利潤 | 13.07%2.05億 | 1.39%8.51億 | -4.62%2.39億 | 228.75%1.75億 | 11.41%2.55億 | -40.77%1.81億 | 74.48%8.39億 | 76.62%2.5億 | -38.71%5,331.8萬 | 11.44%2.29億 |
歸屬於母公司的淨利潤 | 26.78%3.55億 | -10.55%11.15億 | 24.57%3.5億 | 324.40%1.52億 | -22.30%3.33億 | -53.68%2.8億 | 50.67%12.46億 | -18.97%2.81億 | -128.50%-6,758.3萬 | 182.42%4.29億 |
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 | 26.78%3.55億 | -10.55%11.15億 | 24.57%3.5億 | 324.40%1.52億 | -22.30%3.33億 | -53.68%2.8億 | 50.67%12.46億 | -18.97%2.81億 | -128.50%-6,758.3萬 | 182.42%4.29億 |
總派息金額 | ||||||||||
基本每股收益 | 26.83%13.71 | -10.57%43.07 | 24.49%13.52 | 324.52%5.86 | -22.27%12.88 | -53.68%10.81 | 50.69%48.16 | -18.96%10.86 | -128.49%-2.61 | 182.28%16.57 |
稀釋每股收益 | 26.83%13.71 | -10.57%43.07 | 24.53%13.52 | 324.37%5.86 | -22.28%12.879 | -53.68%10.81 | 50.69%48.16 | -18.97%10.8573 | -128.51%-2.6117 | 182.35%16.57 |
每股派息 | 0 | 0.00%6 | 50.00%3 | 0 | -25.00%3 | 0 | 50.00%6 | 0.00%2 | 0 | 100.00%4 |
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