(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 | 27.78%174.32億 | -13.86%589.7億 | 0.06%158.35億 | -7.38%160億 | -24.26%134.93億 | -22.24%136.42億 | 22.77%684.59億 | -1.73%158.25億 | 19.23%172.75億 | 44.42%178.15億 |
主營業務成本 | 38.43%111.89億 | -4.12%383.97億 | 15.06%105.96億 | 12.41%109.86億 | -17.29%87.32億 | -23.09%80.83億 | 22.55%400.48億 | 2.47%92.09億 | 14.25%97.73億 | 41.66%105.57億 |
毛利 | 12.30%62.43億 | -27.59%205.73億 | -20.81%52.4億 | -33.17%50.13億 | -34.40%47.61億 | -20.98%55.59億 | 23.09%284.11億 | -7.04%66.17億 | 26.40%75.01億 | 48.63%72.58億 |
營業費用 | -1.39%23.32億 | 0.09%94.89億 | -0.31%23.82億 | -0.36%23.68億 | 0.08%23.74億 | 0.98%23.65億 | 17.82%94.8億 | 2.02%23.9億 | 13.15%23.77億 | 29.64%23.73億 |
營業利潤 | 22.43%39.11億 | -41.45%110.84億 | -32.40%28.58億 | -48.38%26.45億 | -51.15%23.87億 | -31.93%31.94億 | 25.91%189.31億 | -11.48%42.27億 | 33.66%51.25億 | 60.01%48.85億 |
營業外利息收入與支出淨額 | -22.65%4,064.9萬 | -7.68%1.25億 | -54.09%2,784.4萬 | -46.67%2,602.9萬 | -2.23%1,827.1萬 | 659.64%5,255.2萬 | 698.59%1.35億 | 1,296.55%6,065.2萬 | 779.42%4,880.8萬 | 296.77%1,868.8萬 |
營業外利息收入 | -2.26%7,343.8萬 | 82.41%2.46億 | -0.03%6,063.4萬 | 21.25%5,918萬 | 175.16%5,142.1萬 | 986.14%7,513.9萬 | 698.59%1.35億 | 1,296.55%6,065.2萬 | 779.42%4,880.8萬 | 296.77%1,868.8萬 |
營業外利息支出 | 45.17%3,278.9萬 | --1.22億 | --3,279萬 | --3,315.1萬 | --3,315萬 | --2,258.7萬 | --0 | --0 | --0 | --0 |
投資淨收益 | -29.71%3.46億 | 3.76%6.65億 | 463.33%3.03億 | 58.02%-2.3億 | -79.03%1.01億 | -24.84%4.92億 | 47.21%6.41億 | -79.49%5,374.8萬 | -514.10%-5.48億 | 989.72%4.81億 |
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 | -153.32%-1,611.6萬 | -103.25%-1,226.9萬 | -161.72%-1,108.5萬 | -99.18%226.3萬 | -75.99%291.5萬 | -109.05%-636.2萬 | 69.61%3.78億 | -86.82%1,796萬 | 256.51%2.78億 | 20.35%1,214.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 121.44%775.9萬 | 342.66%1.1億 | 766.90%1.4億 | 779.96%2,120.1萬 | 16.77%-1,463.5萬 | -885.76%-3,619.7萬 | -85.60%-4,530萬 | -338.98%-2,092.6萬 | -323.64%-311.8萬 | -265.65%-1,758.4萬 |
減:資本性資產減值 | -12.17%26.7萬 | -64.84%108.6萬 | -55.54%25.7萬 | -65.59%25.6萬 | -69.04%26.9萬 | -66.15%30.4萬 | 17.32%308.9萬 | -15.99%57.8萬 | 11.38%74.4萬 | 35.78%86.9萬 |
減:其他特殊費用 | -122.36%-802.6萬 | -545.89%-1.11億 | -4,709.69%-1.4億 | -1,003.83%-2,145.7萬 | -14.05%1,436.6萬 | 1,193.91%3,589.3萬 | 14.34%2,489.6萬 | -25.64%303.3萬 | 3,391.18%237.4萬 | 300.94%1,671.5萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --1,731.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 36.80%985.1萬 | -19.40%3,442.4萬 | -11.33%727.7萬 | -27.51%985.1萬 | -1.73%1,009.5萬 | -32.33%720.1萬 | 51.52%4,271萬 | 11.25%820.7萬 | 55.52%1,358.9萬 | 65.67%1,027.3萬 |
稅前利潤 | 16.07%42.99億 | -40.22%120.06億 | -23.53%33.24億 | -49.64%24.74億 | -53.54%25.04億 | -31.82%37.04億 | 27.80%200.82億 | -16.09%43.47億 | 21.07%49.13億 | 73.12%53.9億 |
所得稅 | 13.19%14.14億 | -38.47%36.63億 | -11.33%10.87億 | -53.89%6.55億 | -56.31%6.71億 | -29.40%12.49億 | 23.41%59.53億 | -24.35%12.26億 | 16.87%14.21億 | 78.07%15.36億 |
除稅後利潤 | 17.54%28.85億 | -40.95%83.43億 | -28.33%22.37億 | -47.91%18.19億 | -52.44%18.33億 | -32.98%24.54億 | 29.74%141.29億 | -12.33%31.21億 | 22.87%34.93億 | 71.22%38.54億 |
持續經營利潤 | 17.54%28.85億 | -40.95%83.43億 | -28.33%22.37億 | -47.91%18.19億 | -52.44%18.33億 | -32.98%24.54億 | 29.74%141.29億 | -12.33%31.21億 | 22.87%34.93億 | 71.22%38.54億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.54%28.85億 | -40.95%83.43億 | -28.33%22.37億 | -47.91%18.19億 | -52.44%18.33億 | -32.98%24.54億 | 29.74%141.29億 | -12.33%31.21億 | 22.87%34.93億 | 71.22%38.54億 |
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 | 17.54%28.85億 | -40.95%83.43億 | -28.33%22.37億 | -47.91%18.19億 | -52.44%18.33億 | -32.98%24.54億 | 29.74%141.29億 | -12.33%31.21億 | 22.87%34.93億 | 71.22%38.54億 |
總派息金額 | ||||||||||
基本每股收益 | 17.52%81.83 | -40.96%236.7 | -28.34%63.45 | -47.92%51.61 | -52.44%52.01 | -32.98%69.63 | 30.13%400.9 | -12.25%88.54 | 22.97%99.1 | 72.00%109.36 |
稀釋每股收益 | 17.52%81.83 | -40.96%236.7 | -28.34%63.45 | -47.92%51.61 | -52.45%52.0024 | -32.98%69.63 | 30.13%400.9 | -12.25%88.54 | 22.97%99.1 | 72.00%109.3555 |
每股派息 | 0 | 4.76%66 | 0.00%33 | 0 | 10.00%33 | 0 | 14.55%63 | 10.00%33 | 0 | 20.00%30 |
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 |
暫無數據