(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 | 12.40%494.77億 | 10.39%141.87億 | 17.22%126.42億 | 7.98%110.3億 | 14.27%116.19億 | 3.18%440.19億 | 6.67%128.51億 | -1.45%107.85億 | 4.71%102.15億 | 2.57%101.68億 |
主營業務成本 | 14.48%393.9億 | 10.37%106.16億 | 20.82%102.67億 | 10.49%88.37億 | 16.61%96.7億 | 3.62%344.08億 | 8.59%96.19億 | -0.98%84.97億 | 4.28%79.98億 | 2.45%82.93億 |
毛利 | 4.95%100.87億 | 10.47%35.7億 | 3.83%23.75億 | -1.06%21.93億 | 3.92%19.49億 | 1.64%96.11億 | 1.33%32.32億 | -3.16%22.87億 | 6.31%22.16億 | 3.09%18.75億 |
營業費用 | 0.98%79.12億 | 7.22%20.91億 | 3.48%19.95億 | -4.21%18.76億 | -2.44%19.5億 | -0.31%78.36億 | -0.49%19.5億 | -1.20%19.28億 | 2.88%19.59億 | -2.26%19.99億 |
營業利潤 | 22.51%21.75億 | 15.42%14.8億 | 5.71%3.8億 | 22.91%3.16億 | 98.80%-148.4萬 | 11.27%17.75億 | 4.23%12.82億 | -12.51%3.59億 | 42.44%2.57億 | 45.27%-1.24億 |
營業外利息收入與支出淨額 | 387.55%471.3萬 | 163.91%453.4萬 | 214.02%67.5萬 | 62.63%-50.6萬 | 100.71%1萬 | 94.07%-163.9萬 | 109.11%171.8萬 | 75.08%-59.2萬 | 56.50%-135.4萬 | 57.38%-141.1萬 |
營業外利息收入 | 46.37%584.6萬 | 60.44%453.4萬 | 21.62%67.5萬 | -91.28%3萬 | 125.65%60.7萬 | 169.68%399.4萬 | 161.67%282.6萬 | 277.55%55.5萬 | 186.67%34.4萬 | 100.75%26.9萬 |
營業外利息支出 | -79.89%113.3萬 | --0 | --0 | -68.43%53.6萬 | -64.46%59.7萬 | -50.85%563.3萬 | -51.00%110.8萬 | -54.54%114.7萬 | -47.48%169.8萬 | -51.23%168萬 |
投資淨收益 | -15.57%-2,133.4萬 | -77.04%-745萬 | -551.06%-153萬 | -325.82%-178.4萬 | 28.61%-1,057萬 | -40,922.22%-1,846萬 | 17.65%-420.8萬 | 71.89%-23.5萬 | 168.46%79萬 | -309.88%-1,480.7萬 |
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 | 96.23%-100.2萬 | 107.87%257.4萬 | 0 | -126.93%-2,661萬 | -197.35%-3,271.8萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -106.64%-295.5萬 | 26.81%5,170.5萬 | -261.26%-1,856.5萬 | -1,181.29%-485.5萬 | -471.20%-3,124萬 | -63.96%4,450.1萬 | -32.06%4,077.5萬 | -118.61%-513.9萬 | -97.76%44.9萬 | -46.62%841.6萬 |
特殊收入(費用) | 92.10%-1.52億 | -327.09%-1.52億 | 100.00%-1.4萬 | 0 | 99.94%-3.8萬 | -1,159.14%-19.23億 | -280.28%-3,554.1萬 | -6,406.84%-18.2億 | 0 | -130.61%-6,697.5萬 |
減:其他特殊費用 | -99.84%303.3萬 | -91.61%298.1萬 | -100.00%1.4萬 | --0 | -99.94%3.8萬 | 1,017.72%19.23億 | 280.28%3,554.1萬 | --18.2億 | --0 | 130.61%6,697.5萬 |
減:勾銷 | --1.49億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -62.92%265.7萬 | 49.12%678.2萬 | 1.54%79.1萬 | -158.29%-181.5萬 | -143.22%-310.1萬 | -85.33%716.6萬 | -84.53%454.8萬 | -75.96%77.9萬 | -82.99%311.4萬 | 39.00%-127.5萬 |
稅前利潤 | 1,506.03%20.05億 | 10.30%13.86億 | 124.65%3.61億 | 14.01%3.04億 | 76.78%-4,642.3萬 | -107.06%-1.43億 | -4.78%12.57億 | -414.22%-14.66億 | 18.91%2.67億 | -2,123.08%-2億 |
所得稅 | 13,301.39%6.25億 | 7.37%3.79億 | 132.37%1.28億 | 11.04%1.07億 | 120.48%1,032萬 | -99.25%466.3萬 | -20.42%3.53億 | -685.14%-3.95億 | 22.84%9,672.8萬 | -271.03%-5,038.5萬 |
除稅後利潤 | 1,037.11%13.8億 | 11.45%10.07億 | 121.81%2.34億 | 15.71%1.97億 | 62.06%-5,674.3萬 | -110.51%-1.47億 | 3.15%9.03億 | -368.39%-10.71億 | 16.79%1.7億 | -664.01%-1.5億 |
持續經營利潤 | 1,037.11%13.8億 | 11.45%10.07億 | 121.81%2.34億 | 15.71%1.97億 | 62.06%-5,674.3萬 | -110.51%-1.47億 | 3.15%9.03億 | -368.38%-10.71億 | 16.79%1.7億 | -663.98%-1.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,037.11%13.8億 | 11.45%10.07億 | 121.81%2.34億 | 15.71%1.97億 | 62.06%-5,674.3萬 | -110.51%-1.47億 | 3.15%9.03億 | -368.19%-10.71億 | 16.59%1.7億 | -673.01%-1.5億 |
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 | 1,037.11%13.8億 | 11.45%10.07億 | 121.81%2.34億 | 15.71%1.97億 | 62.06%-5,674.3萬 | -110.51%-1.47億 | 3.15%9.03億 | -368.19%-10.71億 | 16.59%1.7億 | -673.01%-1.5億 |
總派息金額 | ||||||||||
基本每股收益 | 1,037.09%45.73 | 11.46%33.36 | 121.82%7.74 | 15.63%6.51 | 62.10%-1.88 | -109.10%-4.88 | -9.41%29.93 | -327.14%-35.48 | -1.23%5.63 | -552.63%-4.96 |
稀釋每股收益 | 1,037.09%45.73 | 11.45%33.3583 | 121.81%7.7384 | 15.65%6.51 | 62.10%-1.88 | -109.10%-4.88 | 3.13%29.93 | -327.20%-35.4866 | 0.60%5.6288 | -552.63%-4.96 |
每股派息 | 0.00%26 | 0.00%14 | 0 | 0.00%12 | 0 | 8.33%26 | 7.69%14 | 0 | 9.09%12 | 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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