(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 | 3.48%526.12億 | 4.60%126.91億 | 3.57%136.5億 | 5.40%134.28億 | 0.41%128.43億 | 5.45%508.43億 | 5.75%121.33億 | 12.57%131.8億 | 5.08%127.4億 | -0.92%127.9億 |
主營業務成本 | 1.33%372.14億 | 1.91%89.49億 | 0.79%95.89億 | 2.41%95.01億 | 0.23%91.75億 | 7.93%367.26億 | 4.84%87.81億 | 13.06%95.14億 | 9.20%92.77億 | 4.71%91.54億 |
毛利 | 9.07%153.98億 | 11.62%37.42億 | 10.77%40.61億 | 13.41%39.27億 | 0.87%36.68億 | -0.49%141.18億 | 8.20%33.53億 | 11.31%36.66億 | -4.57%34.62億 | -12.72%36.36億 |
營業費用 | 2.41%140.99億 | 1.50%34.21億 | 2.16%35.95億 | 3.77%35.93億 | 2.18%34.89億 | 6.25%137.67億 | 3.60%33.71億 | 9.71%35.19億 | 5.78%34.62億 | 5.95%34.14億 |
營業利潤 | 270.52%12.99億 | 1,868.99%3.21億 | 217.28%4.66億 | 444,912.00%3.34億 | -19.36%1.79億 | -71.47%3.51億 | 88.31%-1,814.4萬 | 71.01%1.47億 | -100.02%-7.5萬 | -76.47%2.22億 |
營業外利息收入與支出淨額 | -14,842.86%-619.2萬 | 5,138.67%1,133.7萬 | -423.54%-422.5萬 | -200.29%-946.2萬 | -190.93%-384.2萬 | 100.37%4.2萬 | 39.52%-22.5萬 | -265.37%-80.7萬 | 64.71%-315.1萬 | 258.95%422.5萬 |
營業外利息收入 | 54.90%1.18億 | 39.97%3,798.9萬 | 65.42%3,123.9萬 | 68.32%2,425萬 | 55.76%2,425萬 | 141.37%7,600.2萬 | 195.72%2,714.1萬 | 102.43%1,888.5萬 | 107.95%1,440.7萬 | 157.21%1,556.9萬 |
營業外利息支出 | 63.14%1.24億 | -2.61%2,665.2萬 | 80.09%3,546.4萬 | 92.00%3,371.2萬 | 147.64%2,809.2萬 | 76.82%7,596萬 | 186.55%2,736.6萬 | 122.73%1,969.2萬 | 10.72%1,755.8萬 | 30.23%1,134.4萬 |
投資淨收益 | 292.09%6,400.1萬 | 188.41%5,337萬 | 230.59%2,862.5萬 | -708.95%-5,341.7萬 | -11.87%3,542.3萬 | -172.34%-3,331.8萬 | -724.31%-6,036.5萬 | -140.75%-2,192萬 | 146.61%877.2萬 | 2,738.63%4,019.5萬 |
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 | 2,640.36%2.97億 | 2,287.05%8,297.4萬 | 284.20%2,835萬 | -90.53%1,085.5萬 | 771.18%347.6萬 | 737.9萬 | ||||
聯營企業及其他參股權益產生的收益 | -21.91%5,934.4萬 | -39.28%2,174.2萬 | -18.63%2,166.4萬 | 76.72%7,599.9萬 | 56.09%3,580.8萬 | 166.39%2,662.3萬 | ||||
特殊收入(費用) | 512.61%1.48億 | 256.10%1.53億 | -110.91%-473.5萬 | 21.60%-50.8萬 | 99.27%-11.7萬 | 126.31%2,413.4萬 | 148.72%4,302.3萬 | -130.02%-224.5萬 | 52.53%-64.8萬 | -1,393.56%-1,599.6萬 |
減:其他特殊費用 | -512.61%-1.48億 | -256.10%-1.53億 | 110.91%473.5萬 | -21.60%50.8萬 | -99.27%11.7萬 | 37.06%-2,413.4萬 | -3.03%-4,302.3萬 | 130.02%224.5萬 | -52.53%64.8萬 | 1,393.56%1,599.6萬 |
其他營業外收入(費用) | 33.92%1.41億 | 317.44%3,128.5萬 | -20.99%2,657.1萬 | -93.42%303.9萬 | 101.39%7,983.3萬 | -11.81%1.05億 | -19.21%-1,438.8萬 | -29.80%3,362.8萬 | 129.79%4,620.1萬 | -37.29%3,964.1萬 |
稅前利潤 | 275.38%20.03億 | 6,340.23%6.75億 | 196.65%5.62億 | 635.06%4.75億 | 0.08%2.9億 | -63.18%5.34億 | 95.15%-1,081.5萬 | -39.13%1.89億 | -81.83%6,466.7萬 | -71.12%2.9億 |
所得稅 | 58.72%5.6億 | 67.10%1.83億 | 24.01%1.52億 | 132.25%1.11億 | 56.36%1.14億 | -44.73%3.53億 | -42.71%1.09億 | 36.82%1.23億 | -48.08%4,786.5萬 | -72.57%7,295.2萬 |
除稅後利潤 | 699.14%14.42億 | 509.67%4.92億 | 515.28%4.1億 | 2,067.45%3.64億 | -18.82%1.76億 | -77.73%1.8億 | 70.96%-1.2億 | -69.93%6,657.6萬 | -93.63%1,680.2萬 | -70.60%2.17億 |
持續經營利潤 | 699.14%14.42億 | 509.67%4.92億 | 515.28%4.1億 | 2,067.45%3.64億 | -18.82%1.76億 | -77.73%1.8億 | 70.96%-1.2億 | -69.93%6,657.6萬 | -93.63%1,680.2萬 | -70.60%2.17億 |
歸屬于少數股東的淨利潤 | 115.55%3.68億 | 104.34%1.36億 | 1,706.24%6,567.5萬 | 189.47%9,187.8萬 | 8.22%7,447.7萬 | 146.57%1.71億 | 164.20%6,639.3萬 | -95.68%363.6萬 | -11.39%3,174萬 | 30.64%6,881.9萬 |
歸屬於母公司的淨利潤 | 10,754.12%10.75億 | 291.13%3.57億 | 446.48%3.44億 | 1,922.85%2.72億 | -31.36%1.02億 | -98.66%990.1萬 | 39.89%-1.87億 | -54.16%6,294萬 | -106.56%-1,493.8萬 | -78.37%1.48億 |
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 | 10,754.12%10.75億 | 291.13%3.57億 | 446.48%3.44億 | 1,922.85%2.72億 | -31.36%1.02億 | -98.66%990.1萬 | 39.89%-1.87億 | -54.16%6,294萬 | -106.56%-1,493.8萬 | -78.37%1.48億 |
總派息金額 | ||||||||||
基本每股收益 | 10,793.75%34.86 | 295.11%11.57 | 449.26%11.15 | 2,062.22%8.83 | -29.12%3.31 | -98.63%0.32 | 39.18%-5.93 | -52.90%2.03 | -106.28%-0.45 | -78.34%4.67 |
稀釋每股收益 | 10,793.75%34.86 | 291.13%11.5645 | 449.26%11.15 | 1,949.54%8.83 | -29.12%3.31 | -98.63%0.32 | 37.94%-6.0507 | -52.90%2.03 | -106.67%-0.4774 | -78.34%4.67 |
每股派息 | 0.00%16 | 0.00%8 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 | 0 | 0.00%8 | 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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