(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 | 14.64%126.39億 | 3.34%31.3億 | 8.15%31.06億 | 18.00%31.41億 | 32.47%32.63億 | 21.87%110.26億 | 33.01%30.29億 | 31.77%28.72億 | 16.42%26.61億 | 6.91%24.63億 |
主營業務成本 | 10.34%85.48億 | -7.14%20.78億 | 7.75%20.85億 | 19.17%21.85億 | 26.39%22億 | 24.84%77.47億 | 37.47%22.38億 | 31.07%19.35億 | 19.44%18.33億 | 11.15%17.41億 |
毛利 | 24.79%40.91億 | 32.96%10.52億 | 8.96%10.21億 | 15.41%9.56億 | 47.11%10.63億 | 15.39%32.79億 | 21.85%7.91億 | 33.25%9.37億 | 10.24%8.28億 | -2.10%7.22億 |
營業費用 | 31.39%26.03億 | 19.21%7.37億 | 37.62%6.54億 | 38.93%6.12億 | 34.18%6億 | 16.72%19.81億 | 31.43%6.18億 | 17.59%4.75億 | 1.12%4.4億 | 15.50%4.47億 |
營業利潤 | 14.71%14.89億 | 82.09%3.15億 | -20.50%3.67億 | -11.32%3.44億 | 68.13%4.62億 | 13.40%12.98億 | -3.33%1.73億 | 54.40%4.62億 | 22.84%3.88億 | -21.53%2.75億 |
營業外利息收入與支出淨額 | -345.36%-259.2萬 | 46.62%-31.6萬 | -65.2萬 | -6,440.00%-63.4萬 | -99萬 | -4,950.00%-58.2萬 | -29,700.00%-59.2萬 | 0 | 1萬 | 0 |
營業外利息收入 | 1,491.67%38.2萬 | 935.71%14.5萬 | --7.7萬 | 730.00%8.3萬 | --7.7萬 | 14.29%2.4萬 | 27.27%1.4萬 | --0 | --1萬 | --0 |
營業外利息支出 | 390.76%297.4萬 | -23.93%46.1萬 | --72.9萬 | --71.7萬 | --106.7萬 | 6,633.33%60.6萬 | --60.6萬 | --0 | --0 | --0 |
投資淨收益 | -6.40%3,069.3萬 | 23.73%235.7萬 | -104.96%-61.5萬 | 143.92%792.5萬 | 38.05%2,102.6萬 | 45.49%3,279.3萬 | 209.17%190.5萬 | 85.44%1,240.8萬 | 206.51%324.9萬 | -7.88%1,523.1萬 |
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 | 19,613.99%4.56億 | -181.89%-569.7萬 | 21,045.57%6,618.8萬 | -26.53%-233.7萬 | -9.42%-202.1萬 | -31.6萬 | ||||
聯營企業及其他參股權益產生的收益 | 177.04%89.9萬 | 113.70%8萬 | 54.37%-26.6萬 | -49.8萬 | 158.3萬 | -116.7萬 | -58.4萬 | -58.3萬 | 0 | 0 |
特殊收入(費用) | -93.92%142.9萬 | 124.83%54.1萬 | -6.1萬 | -98.38%5.8萬 | -95.97%89.1萬 | 117.02%2,349.5萬 | -217.9萬 | 0 | 358.4萬 | 2,324.81%2,209萬 |
減:其他特殊費用 | 93.92%-142.9萬 | -124.83%-54.1萬 | --6.1萬 | 98.38%-5.8萬 | 95.97%-89.1萬 | -2,797.04%-2,349.5萬 | --217.9萬 | --0 | ---358.4萬 | -2,324.81%-2,209萬 |
其他營業外收入(費用) | 283.89%3,220.1萬 | 128.97%430.7萬 | -124.54%-95.5萬 | 740.57%1,734.1萬 | 1,981.01%1,150.8萬 | -67.72%838.8萬 | -89.76%188.1萬 | 241.62%389.1萬 | 712.20%206.3萬 | -91.11%55.3萬 |
稅前利潤 | 47.78%20.07億 | 84.52%3.16億 | -9.74%4.31億 | 92.56%7.63億 | 58.65%4.96億 | 28.99%13.58億 | -11.52%1.72億 | 183.93%4.77億 | 25.13%3.96億 | -16.37%3.13億 |
所得稅 | 40.42%6.21億 | 5.63%5,501.5萬 | 10.76%1.81億 | 33.65%1.78億 | 121.00%2.07億 | 13.05%4.42億 | -23.36%5,208.1萬 | 86.81%1.63億 | 13.07%1.33億 | -20.58%9,364.1萬 |
除稅後利潤 | 51.33%13.87億 | 118.93%2.61億 | -20.36%2.5億 | 122.38%5.85億 | 32.03%2.9億 | 38.41%9.16億 | -5.13%1.19億 | 288.62%3.14億 | 32.28%2.63億 | -14.44%2.19億 |
持續經營利潤 | 51.33%13.87億 | 118.93%2.61億 | -20.36%2.5億 | 122.38%5.85億 | 32.03%2.9億 | 38.41%9.16億 | -5.13%1.19億 | 288.61%3.14億 | 32.28%2.63億 | -14.44%2.19億 |
歸屬于少數股東的淨利潤 | 0.91%1,458萬 | -74.42%56.4萬 | 8.67%308.3萬 | 11.72%398.6萬 | 19.00%694.7萬 | 24.96%1,444.8萬 | 0.27%220.5萬 | -1.53%283.7萬 | 25.94%356.8萬 | 59.99%583.8萬 |
歸屬於母公司的淨利潤 | 52.14%13.72億 | 122.57%2.61億 | -20.62%2.47億 | 123.90%5.81億 | 32.39%2.83億 | 38.65%9.02億 | -5.22%1.17億 | 299.32%3.12億 | 32.37%2.6億 | -15.51%2.13億 |
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 | 52.14%13.72億 | 122.57%2.61億 | -20.62%2.47億 | 123.90%5.81億 | 32.39%2.83億 | 38.65%9.02億 | -5.22%1.17億 | 299.32%3.12億 | 32.37%2.6億 | -15.51%2.13億 |
總派息金額 | ||||||||||
基本每股收益 | 52.60%71.48 | 121.34%13.59 | -20.68%12.89 | 123.63%30.28 | 34.92%14.72 | 42.03%46.84 | -2.07%6.14 | 310.35%16.25 | 36.22%13.54 | -14.83%10.91 |
稀釋每股收益 | 52.26%71.18 | 120.98%13.48 | -21.22%12.77 | 123.28%30.21 | 34.92%14.72 | 41.80%46.75 | -2.71%6.1 | 310.38%16.21 | 36.12%13.53 | -14.77%10.91 |
每股派息 | 3.23%16 | 3.23%16 | 0 | 0 | 0 | 10.71%15.5 | 10.71%15.5 | 0 | 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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