(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 | 14.56%14.85億 | 3.22%68.13億 | 9.91%19.01億 | 16.69%18.85億 | -1.50%17.3億 | -13.49%12.96億 | -1.34%66億 | -12.48%17.29億 | -1.43%16.16億 | 4.55%17.57億 |
主營業務成本 | -0.61%7.4億 | -3.57%32.69億 | -4.98%8.03億 | 0.89%8.71億 | -1.46%8.51億 | -9.06%7.44億 | 7.73%33.9億 | -9.25%8.45億 | 8.71%8.63億 | 6.19%8.64億 |
毛利 | 35.02%7.46億 | 10.40%35.44億 | 24.14%10.98億 | 34.80%10.15億 | -1.53%8.79億 | -18.82%5.52億 | -9.39%32.1億 | -15.36%8.84億 | -10.96%7.53億 | 3.01%8.93億 |
營業費用 | 4.40%5.52億 | 20.98%19.11億 | 23.11%4.51億 | 16.81%4.45億 | 20.62%4.86億 | 23.23%5.29億 | 18.15%15.8億 | -3.64%3.66億 | 17.06%3.81億 | 34.46%4.03億 |
營業利潤 | 729.33%1.93億 | 0.14%16.33億 | 24.87%6.47億 | 53.24%5.7億 | -19.79%3.92億 | -90.71%2,332.5萬 | -26.09%16.3億 | -22.06%5.18億 | -28.49%3.72億 | -13.64%4.89億 |
營業外利息收入與支出淨額 | 5.17%1,026.4萬 | 17.84%3,896.1萬 | 18.88%976.1萬 | 12.33%941.9萬 | 16.32%1,002.2萬 | 24.29%975.9萬 | 22.08%3,306.4萬 | 18.98%821.1萬 | 21.98%838.5萬 | 28.46%861.6萬 |
營業外利息收入 | 5.17%1,026.4萬 | 17.84%3,896.1萬 | 18.88%976.1萬 | 12.33%941.9萬 | 16.32%1,002.2萬 | 24.29%975.9萬 | 22.08%3,306.4萬 | 18.98%821.1萬 | 21.98%838.5萬 | 28.46%861.6萬 |
投資淨收益 | -5.63%328.5萬 | 25.51%1.69億 | 2,310.89%841.4萬 | 25.42%1.56億 | 253.87%91.4萬 | -66.38%348.1萬 | 1,115.49%1.35億 | -91.97%34.9萬 | 3,359.07%1.25億 | -157.67%-59.4萬 |
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 | 840.63%1,761.8萬 | -22.37%1,957.8萬 | 81.31%1,770.5萬 | 0 | 0 | 187.3萬 | 580.47%2,522萬 | 286.04%976.5萬 | 1,545.5萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 3,301.64%1,245萬 | -94.11%245.3萬 | -19.95%117.2萬 | 0 | -97.56%91.5萬 | -83.33%36.6萬 | -11.00%4,164.1萬 | 279.63%146.4萬 | -84.39%54.9萬 | -8.87%3,743.2萬 |
減:其他特殊費用 | -3,301.64%-1,245萬 | 94.11%-245.3萬 | 19.95%-117.2萬 | --0 | 97.56%-91.5萬 | 83.33%-36.6萬 | 11.00%-4,164.1萬 | -279.63%-146.4萬 | 84.39%-54.9萬 | 8.87%-3,743.2萬 |
其他營業外收入(費用) | -102.59%-2.9萬 | 126.44%1,723萬 | 28.03%20.1萬 | 938.18%1,555.2萬 | -57.16%35.6萬 | -78.12%112.1萬 | -72.33%760.9萬 | -99.00%15.7萬 | -38.71%149.8萬 | -47.20%83.1萬 |
稅前利潤 | 493.68%2.37億 | 0.39%18.8億 | 27.17%6.84億 | 43.79%7.51億 | -24.45%4.05億 | -85.56%3,992.6萬 | -19.04%18.73億 | -21.51%5.38億 | -2.62%5.22億 | -13.19%5.36億 |
所得稅 | 458.70%7,339.7萬 | -7.43%5.3億 | 24.32%1.73億 | 27.30%2.14億 | -24.22%1.3億 | -85.98%1,313.7萬 | -20.62%5.73億 | -31.80%1.39億 | -0.90%1.68億 | -13.23%1.72億 |
除稅後利潤 | 510.83%1.64億 | 3.84%13.5億 | 28.16%5.11億 | 51.58%5.38億 | -24.55%2.74億 | -85.35%2,678.9萬 | -18.32%13億 | -17.14%3.99億 | -3.41%3.55億 | -13.16%3.64億 |
持續經營利潤 | 510.83%1.64億 | 3.84%13.5億 | 28.16%5.11億 | 51.58%5.38億 | -24.55%2.74億 | -85.35%2,678.9萬 | -18.32%13億 | -17.14%3.99億 | -3.41%3.55億 | -13.16%3.64億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 510.83%1.64億 | 3.84%13.5億 | 28.16%5.11億 | 51.58%5.38億 | -24.55%2.74億 | -85.35%2,678.9萬 | -18.32%13億 | -17.14%3.99億 | -3.41%3.55億 | -13.16%3.64億 |
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 | 510.83%1.64億 | 3.84%13.5億 | 28.16%5.11億 | 51.58%5.38億 | -24.55%2.74億 | -85.35%2,678.9萬 | -18.32%13億 | -17.14%3.99億 | -3.41%3.55億 | -13.16%3.64億 |
總派息金額 | ||||||||||
基本每股收益 | 508.72%13.27 | 13.59%109.65 | 32.06%41.52 | 57.60%43.67 | -12.93%22.28 | -81.51%2.18 | -6.46%96.53 | 1.00%31.44 | 16.48%27.71 | -5.92%25.59 |
稀釋每股收益 | 510.60%13.25 | 14.14%109.53 | 32.29%41.42 | 58.45%43.67 | -12.22%22.27 | -81.48%2.17 | -6.13%95.96 | 1.33%31.31 | 17.38%27.56 | -5.69%25.37 |
每股派息 | 0 | 6.38%50 | 6.38%50 | 0 | 0 | 0 | 4.44%47 | 4.44%47 | 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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