(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 | 15.92%81.71億 | 21.68%317.77億 | 15.54%84.14億 | 18.77%84.83億 | 26.18%78.3億 | 28.50%70.5億 | 34.63%261.16億 | 38.09%72.82億 | 33.16%71.43億 | 35.73%62.06億 |
主營業務成本 | 17.15%24.2億 | 20.89%93.67億 | 15.79%24.68億 | 16.47%25.42億 | 24.90%22.91億 | 29.14%20.66億 | 37.02%77.48億 | 41.74%21.32億 | 37.01%21.83億 | 37.51%18.34億 |
毛利 | 15.40%57.52億 | 22.01%224.1億 | 15.44%59.45億 | 19.78%59.41億 | 26.72%55.39億 | 28.24%49.84億 | 33.65%183.68億 | 36.63%51.5億 | 31.53%49.6億 | 35.00%43.71億 |
營業費用 | 17.35%51.76億 | 18.81%191.13億 | 14.67%50.8億 | 15.77%48.6億 | 23.40%47.62億 | 22.54%44.11億 | 26.74%160.87億 | 33.45%44.3億 | 22.30%41.99億 | 28.82%38.59億 |
營業利潤 | 0.41%5.76億 | 44.51%32.97億 | 20.15%8.65億 | 41.93%10.81億 | 51.70%7.78億 | 99.63%5.73億 | 117.12%22.81億 | 60.10%7.2億 | 125.16%7.61億 | 111.11%5.13億 |
營業外利息收入與支出淨額 | 93.78%-87.7萬 | 40.83%-3,986.2萬 | 90.02%-255.8萬 | 35.99%-916.4萬 | 6.03%-1,404.7萬 | -13.12%-1,409.3萬 | -6.63%-6,736.5萬 | -22.73%-2,564.2萬 | -10.12%-1,431.7萬 | -5.04%-1,494.8萬 |
營業外利息收入 | 198.94%365.9萬 | 394.18%1,699萬 | 1,190.04%1,166.2萬 | 193.49%306.4萬 | 49.43%104萬 | 54.16%122.4萬 | 25.75%343.8萬 | -15.51%90.4萬 | 117.05%104.4萬 | 33.33%69.6萬 |
營業外利息支出 | -70.39%453.6萬 | -22.11%4,830.1萬 | -68.07%566.9萬 | -20.40%1,222.8萬 | -3.56%1,508.7萬 | 15.58%1,531.7萬 | 9.53%6,201.4萬 | 40.11%1,775.7萬 | 13.94%1,536.1萬 | 6.04%1,564.4萬 |
其他財務費用 | ---- | -2.71%855.1萬 | ---- | ---- | ---- | ---- | -5.38%878.9萬 | ---- | ---- | ---- |
投資淨收益 | 0.53%1.11億 | 3,036.88%1.64億 | 788.42%9,054.8萬 | 33.58%-6,251.5萬 | -29.40%2,535.5萬 | 68.21%1.11億 | -112.71%-558.5萬 | -133.71%-1,315.3萬 | -3,091.74%-9,412萬 | 1,244.16%3,591.6萬 |
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 | 0 | -440.19%-1.37億 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -71.26%681.3萬 | 0 | 0 | -7.84%572.7萬 | |||
特殊收入(費用) | 72.14%-892.7萬 | -34.05%-4.29億 | 0.46%-3.61億 | -184.52%-2,324.9萬 | -69.02%-1,347.9萬 | -242.65%-3,204.8萬 | -151.18%-3.2億 | -461.60%-3.62億 | 115.20%2,750.6萬 | 62.34%-797.5萬 |
減:其他特殊費用 | 171.84%14.8萬 | 125.23%4,087.5萬 | 320.99%4,395.7萬 | 100.00%-1,000 | 93.63%-287.5萬 | 99.70%-20.6萬 | 86.08%-1.62億 | 97.33%-1,989.1萬 | 93.78%-2,801.5萬 | -814.20%-4,511.6萬 |
減:勾銷 | -72.78%877.9萬 | -19.44%3.89億 | -17.14%3.17億 | 4,467.78%2,325萬 | -69.20%1,635.4萬 | -30.65%3,225.4萬 | -62.64%4.82億 | -40.74%3.82億 | -99.92%50.9萬 | 257.27%5,309.1萬 |
其他營業外收入(費用) | -113.36%-181.5萬 | -35.89%6,833.2萬 | -35.32%1,984.1萬 | -40.34%1,619.5萬 | -3.17%1,870.8萬 | -53.86%1,358.8萬 | 278.16%1.07億 | 269.10%3,067.6萬 | 223.49%2,714.7萬 | 252.17%1,932.1萬 |
稅前利潤 | 3.67%6.75億 | 64.16%30.6億 | 188.69%6.12億 | 41.59%10.02億 | 44.22%7.94億 | 65.53%6.51億 | 100.34%18.64億 | -62.06%2.12億 | 319.43%7.08億 | 170.45%5.51億 |
所得稅 | 26.29%2.28億 | 271.07%8.74億 | 185.80%1.84億 | 37.93%2.77億 | 48.60%2.33億 | 93.69%1.8億 | 563.78%2.35億 | 25.46%-2.15億 | 46.75%2億 | 439.49%1.56億 |
除稅後利潤 | -5.00%4.47億 | 34.24%21.86億 | 0.30%4.28億 | 43.03%7.25億 | 42.49%5.62億 | 56.79%4.71億 | 65.98%16.28億 | -49.61%4.27億 | 1,479.86%5.07億 | 125.77%3.94億 |
持續經營利潤 | -5.00%4.47億 | 34.24%21.86億 | 0.30%4.28億 | 43.03%7.25億 | 42.49%5.62億 | 56.79%4.71億 | 65.98%16.28億 | -49.61%4.27億 | 1,479.86%5.07億 | 125.77%3.94億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.00%4.47億 | 34.24%21.86億 | 0.30%4.28億 | 43.03%7.25億 | 42.49%5.62億 | 56.79%4.71億 | 76.29%16.28億 | -45.95%4.27億 | 1,479.86%5.07億 | 125.77%3.94億 |
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 | -5.00%4.47億 | 34.24%21.86億 | 0.30%4.28億 | 43.03%7.25億 | 42.49%5.62億 | 56.79%4.71億 | 76.29%16.28億 | -45.95%4.27億 | 1,479.86%5.07億 | 125.77%3.94億 |
總派息金額 | ||||||||||
基本每股收益 | -5.42%14.84 | 27.73%72.87 | 0.07%14.26 | 38.47%24.19 | 31.99%18.73 | 40.84%15.69 | 63.42%57.05 | -52.20%14.25 | 1,393.16%17.47 | 107.76%14.19 |
稀釋每股收益 | -4.94%14.82 | 28.17%72.44 | 0.35%14.2 | 38.78%24.05 | 32.67%18.6 | 41.47%15.59 | 63.16%56.52 | -52.16%14.15 | 1,381.20%17.33 | 116.33%14.02 |
每股派息 | 0 | 40.00%14 | -30.00%7 | 0 | 7 | 0 | 10 | 10 | 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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暫無數據