(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 | -2.16%195.72億 | -2.28%51.48億 | -8.56%45.17億 | -3.67%49.72億 | 6.46%49.35億 | 24.94%200.04億 | 2.58%52.68億 | 27.16%49.4億 | 45.07%51.62億 | 35.01%46.35億 |
主營業務成本 | -10.00%103.95億 | -6.79%27.06億 | -13.37%25.14億 | -13.51%25.46億 | -6.14%26.29億 | 25.93%115.5億 | -3.25%29.04億 | 23.85%29.02億 | 54.95%29.44億 | 45.30%28.01億 |
毛利 | 8.54%91.77億 | 3.26%24.41億 | -1.72%20.03億 | 9.40%24.27億 | 25.69%23.06億 | 23.61%84.55億 | 10.77%23.64億 | 32.19%20.38億 | 33.76%22.18億 | 21.85%18.35億 |
營業費用 | 2.42%68.94億 | -2.71%18.02億 | -0.05%16.49億 | 11.66%17.72億 | 1.77%16.71億 | 3.63%67.31億 | 5.91%18.52億 | -3.50%16.5億 | 6.42%15.87億 | 6.24%16.42億 |
營業利潤 | 32.40%22.83億 | 24.86%6.39億 | -8.83%3.54億 | 3.71%6.55億 | 229.38%6.35億 | 400.02%17.24億 | 32.83%5.12億 | 330.64%3.88億 | 277.52%6.31億 | 585.65%1.93億 |
營業外利息收入與支出淨額 | 40.46%-528.9萬 | 1,060.56%500.2萬 | -5.08%-314.5萬 | -9.82%-342.1萬 | -16.19%-372.5萬 | -13.40%-888.3萬 | 116.55%43.1萬 | -59.88%-299.3萬 | -96.04%-311.5萬 | -81.33%-320.6萬 |
營業外利息收入 | 154.23%799.8萬 | ---- | ---- | ---- | ---- | --314.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 10.46%1,328.7萬 | 10.35%299.6萬 | 5.08%314.5萬 | 9.82%342.1萬 | 16.19%372.5萬 | 53.57%1,202.9萬 | 4.26%271.5萬 | 59.88%299.3萬 | 96.04%311.5萬 | 81.33%320.6萬 |
投資淨收益 | -26.84%612.6萬 | 20.26%-1,157.8萬 | 52.90%-579.8萬 | -58.72%663.8萬 | -11.81%1,686.4萬 | 837.4萬 | -1,451.9萬 | -508.33%-1,231.1萬 | 46.93%1,608.2萬 | 684.33%1,912.2萬 |
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 | -80.70%7,780.2萬 | -72.10%7,688.6萬 | -99.68%34.4萬 | -0.66%4.03億 | 3,799.01%2.76億 | -46.65%1.06億 | ||||
聯營企業及其他參股權益產生的收益 | -355.91%-3,202.7萬 | 154.65%762.1萬 | -46.93%-3,185.5萬 | -148.50%-910.4萬 | -95.54%131.1萬 | -81.61%1,251.5萬 | -190.21%-1,394.6萬 | -985.30%-2,168.1萬 | -19.10%1,877.3萬 | 9.06%2,936.9萬 |
特殊收入(費用) | 78.44%-6,421.7萬 | 81.68%-6,421.7萬 | -171.50%-2.98億 | -3.51億 | 0 | |||||
減:其他特殊費用 | 200.63%5,309.3萬 | ---- | ---- | ---- | ---- | 87.33%-5,275.9萬 | --0 | --0 | ---- | ---- |
減:勾銷 | -96.83%1,112.4萬 | ---- | ---- | ---- | ---- | --3.51億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -68.53%3,041.2萬 | -43.21%1,816.7萬 | -91.68%173.8萬 | -62.18%1,041.1萬 | -99.41%9.6萬 | 11.61%9,663.4萬 | -20.60%3,199.2萬 | 49.97%2,089萬 | 194.36%2,752.6萬 | -29.48%1,622.6萬 |
稅前利潤 | 18.45%22.96億 | 52.23%6.71億 | -34.11%3.15億 | -13.71%6.6億 | 155.42%6.5億 | 47.50%19.38億 | 2.71%4.41億 | 890.34%4.78億 | -7.35%7.65億 | 2,231.03%2.54億 |
所得稅 | 3.48%7.51億 | -11.20%1.65億 | -34.07%1.27億 | -4.10%2.45億 | 134.77%2.13億 | 104.13%7.25億 | 239.19%1.86億 | 305.90%1.93億 | -35.41%2.56億 | 99.47%9,065.9萬 |
除稅後利潤 | 27.42%15.45億 | 98.63%5.06億 | -34.13%1.88億 | -18.55%4.14億 | 166.87%4.37億 | 26.50%12.12億 | -54.78%2.55億 | 34,007.65%2.85億 | 18.58%5.09億 | 573.76%1.64億 |
持續經營利潤 | 27.42%15.45億 | 98.63%5.06億 | -34.13%1.88億 | -18.55%4.14億 | 166.87%4.37億 | 26.50%12.12億 | -54.78%2.55億 | 34,007.53%2.85億 | 18.58%5.09億 | 573.75%1.64億 |
歸屬于少數股東的淨利潤 | -141.9萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 27.53%15.46億 | 99.19%5.07億 | -34.13%1.88億 | -18.55%4.14億 | 166.87%4.37億 | 26.50%12.12億 | -54.78%2.55億 | 34,007.65%2.85億 | 18.58%5.09億 | 573.76%1.64億 |
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 | 27.53%15.46億 | 99.19%5.07億 | -34.13%1.88億 | -18.55%4.14億 | 166.87%4.37億 | 26.50%12.12億 | -54.78%2.55億 | 34,007.65%2.85億 | 18.58%5.09億 | 573.76%1.64億 |
總派息金額 | ||||||||||
基本每股收益 | 22.36%165.32 | 101.04%54.16 | -35.70%20.03 | -23.87%44.36 | 149.44%46.77 | 35.08%135.11 | -55.06%26.94 | 14,733.33%31.15 | 34.39%58.27 | 637.25%18.75 |
稀釋每股收益 | 22.36%165.32 | 100.93%54.1314 | -35.70%20.03 | -23.87%44.36 | 149.44%46.77 | 35.08%135.11 | -55.06%26.94 | 33,600.45%31.15 | 34.39%58.27 | 637.25%18.75 |
每股派息 | 41.46%58 | 2.78%37 | 0 | 320.00%21 | 0 | 272.73%41 | 414.29%36 | 0 | 25.00%5 | 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