(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 | 9.27%132.05億 | -2.73%31.48億 | 13.15%35.2億 | 6.36%32.05億 | 22.33%33.33億 | 10.89%120.84億 | 19.77%32.36億 | 3.16%31.1億 | 18.25%30.13億 | 3.49%27.24億 |
主營業務成本 | 0.83%107.25億 | -12.83%24.8億 | -2.41%27.91億 | -0.70%26.23億 | 23.61%28.31億 | 13.33%106.36億 | 19.16%28.44億 | 10.87%28.6億 | 16.01%26.41億 | 6.94%22.9億 |
毛利 | 71.28%24.8億 | 70.58%6.68億 | 191.10%7.28億 | 56.49%5.82億 | 15.53%5.01億 | -4.25%14.48億 | 24.47%3.92億 | -42.51%2.5億 | 37.05%3.72億 | -11.57%4.34億 |
營業費用 | 11.96%17.24億 | 21.95%4.76億 | 9.42%4.25億 | 9.52%4.05億 | 6.80%4.18億 | -2.16%15.4億 | 7.87%3.9億 | -0.92%3.88億 | -7.17%3.7億 | -7.18%3.92億 |
營業利潤 | 917.59%7.55億 | 14,531.45%1.92億 | 319.11%3.03億 | 7,223.91%1.77億 | 96.65%8,293.2萬 | -48.63%-9,240.4萬 | 102.78%131.3萬 | -420.98%-1.38億 | 101.91%242.2萬 | -38.59%4,217.2萬 |
營業外利息收入與支出淨額 | 16.94%-1,606.7萬 | 19.37%-367.1萬 | 21.59%-389.4萬 | 19.24%-425.5萬 | 6.80%-424.7萬 | 10.01%-1,934.5萬 | 8.41%-455.3萬 | 2.78%-496.6萬 | 5.62%-526.9萬 | 21.90%-455.7萬 |
營業外利息收入 | 65.00%16.5萬 | 103.23%6.3萬 | -4.55%2.1萬 | 126.92%5.9萬 | 4.76%2.2萬 | -15.25%10萬 | 14.81%3.1萬 | 0.00%2.2萬 | -10.34%2.6萬 | -47.50%2.1萬 |
營業外利息支出 | -16.52%1,623.2萬 | -18.54%373.4萬 | -21.51%391.5萬 | -18.53%431.4萬 | -6.75%426.9萬 | -10.04%1,944.5萬 | -8.28%458.4萬 | -2.77%498.8萬 | -5.65%529.5萬 | -22.08%457.8萬 |
投資淨收益 | -26.06%8,485.1萬 | -12.30%957.2萬 | 89.32%2,122.8萬 | -38.57%2,992.6萬 | -45.06%2,412.5萬 | 152.74%1.15億 | -45.50%1,091.4萬 | 41.19%1,121.3萬 | 1,036.34%4,871.5萬 | 233.99%4,391.3萬 |
被指定為現金流套期的金融工具損益 | 142.50%2,554萬 | 1,040.13%1,772.9萬 | 36.41%-3,044萬 | 89.44%-291.2萬 | 198.50%4,116.3萬 | -809.47%-6,009.2萬 | -87.18%155.5萬 | -1,185.44%-4,786.8萬 | -7,471.39%-2,756.9萬 | 263.37%1,379萬 |
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 3.31%3,256.6萬 | 75.23%1,243.4萬 | 1.90%547.2萬 | -34.64%637.1萬 | -10.97%828.9萬 | -19.56%3,152.3萬 | -32.48%709.6萬 | -54.66%537萬 | -15.52%974.7萬 | 75.69%931萬 |
稅前利潤 | 3,551.91%8.82億 | 1,297.78%2.28億 | 269.24%2.95億 | 636.40%2.07億 | 45.52%1.52億 | 99.09%-2,556.2萬 | 100.56%1,632.4萬 | -380.73%-1.75億 | 274.63%2,804.4萬 | 43.63%1.05億 |
所得稅 | 367.29%2.08億 | 2,856.14%5,046.5萬 | 212.11%7,524.6萬 | 393.04%4,873.9萬 | 316.79%3,308.5萬 | 77.50%-7,764.5萬 | 99.53%-183.1萬 | -370.09%-6,712萬 | -695.79%-1,663.2萬 | -62.69%793.8萬 |
除稅後利潤 | 1,195.71%6.75億 | 878.84%1.78億 | 304.93%2.2億 | 253.16%1.58億 | 23.25%1.19億 | 102.13%5,208.3萬 | 100.72%1,815.5萬 | -387.81%-1.07億 | 419.80%4,467.6萬 | 87.48%9,669.3萬 |
持續經營利潤 | 1,195.71%6.75億 | 878.84%1.78億 | 304.93%2.2億 | 253.16%1.58億 | 23.25%1.19億 | 102.13%5,208.3萬 | 100.72%1,815.5萬 | -387.81%-1.07億 | 419.82%4,467.6萬 | 87.48%9,669.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,195.71%6.75億 | 878.84%1.78億 | 304.93%2.2億 | 253.16%1.58億 | 23.25%1.19億 | 102.13%5,208.3萬 | 100.72%1,815.5萬 | -387.81%-1.07億 | 419.80%4,467.6萬 | 87.48%9,669.3萬 |
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 | 1,195.71%6.75億 | 878.84%1.78億 | 304.93%2.2億 | 253.16%1.58億 | 23.25%1.19億 | 102.13%5,208.3萬 | 100.72%1,815.5萬 | -387.81%-1.07億 | 419.80%4,467.6萬 | 87.48%9,669.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,189.17%86.89 | 872.34%22.85 | 303.23%28.33 | 251.99%20.31 | 22.61%15.4 | 102.16%6.74 | 100.73%2.35 | -394.71%-13.94 | 422.35%5.77 | 91.46%12.56 |
稀釋每股收益 | 1,189.17%86.89 | 873.85%22.8449 | 302.81%28.305 | 251.99%20.31 | 22.61%15.4 | 102.16%6.74 | 100.72%2.3458 | -395.06%-13.9563 | 422.35%5.77 | 91.46%12.56 |
每股派息 | 33.33%16 | 33.33%16 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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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