(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 | 22.45%74.46億 | 15.09%299.95億 | 20.16%93.96億 | 27.23%75.85億 | 2.98%69.33億 | 9.59%60.81億 | -0.44%260.63億 | 1.25%78.19億 | 3.29%59.62億 | -1.68%67.33億 |
主營業務成本 | 21.39%57.46億 | 19.47%223.25億 | 23.70%65.94億 | 32.10%60.23億 | 6.87%49.76億 | 14.29%47.33億 | 5.82%186.87億 | 7.98%53.3億 | 8.51%45.59億 | 6.24%46.56億 |
毛利 | 26.15%17億 | 3.99%76.7億 | 12.59%28.02億 | 11.40%15.63億 | -5.74%19.58億 | -4.26%13.48億 | -13.43%73.76億 | -10.68%24.89億 | -10.67%14.03億 | -15.77%20.77億 |
營業費用 | 14.07%13.81億 | 12.61%51.48億 | 17.59%13.57億 | 18.84%13.8億 | 6.81%12.01億 | 6.89%12.1億 | -0.27%45.71億 | 3.56%11.54億 | 2.92%11.61億 | -3.79%11.24億 |
營業利潤 | 132.72%3.19億 | -10.07%25.22億 | 8.26%14.45億 | -24.33%1.83億 | -20.55%7.57億 | -50.15%1.37億 | -28.75%28.04億 | -20.17%13.35億 | -45.35%2.42億 | -26.56%9.53億 |
營業外利息收入與支出淨額 | 82.28%1,461.5萬 | 54.48%5,129.6萬 | 45.21%1,501.3萬 | 102.32%1,580.5萬 | 64.29%1,246萬 | 7.32%801.8萬 | 4.57%3,320.6萬 | 21.74%1,033.9萬 | 0.93%781.2萬 | 2.57%758.4萬 |
營業外利息收入 | 81.09%1,563.9萬 | 55.18%5,443.4萬 | 42.55%1,594.9萬 | 102.05%1,665.1萬 | 66.89%1,319.8萬 | 11.56%863.6萬 | 7.15%3,507.8萬 | 44.44%1,118.8萬 | -1.16%824.1萬 | -0.67%790.8萬 |
營業外利息支出 | 65.70%102.4萬 | 67.63%313.8萬 | 10.25%93.6萬 | 97.20%84.6萬 | 127.78%73.8萬 | 128.89%61.8萬 | 90.63%187.2萬 | 213.65%84.9萬 | -28.26%42.9萬 | -42.86%32.4萬 |
投資淨收益 | 48.58%907.1萬 | -61.63%844萬 | 3.69%-736.5萬 | -55.15%469萬 | -47.94%501萬 | -36.17%610.5萬 | -9.84%2,199.7萬 | -225.86%-764.7萬 | 460.04%1,045.6萬 | 201.50%962.4萬 |
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 | 26.82%-1,619.3萬 | 10.02%-1,619.3萬 | -121.27%-2,212.7萬 | -79.97%-1,799.7萬 | -354.7萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -18,855.56%-682.4萬 | 118.59%872.8萬 | 116.46%897.1萬 | -2.9萬 | -101.92%-17.8萬 | 97.93%-3.6萬 | 90.31%-4,694.1萬 | 88.76%-5,449萬 | 0 | 71,361.54%929萬 |
減:其他特殊費用 | 7,744.44%282.4萬 | -80.07%-872.8萬 | -432.01%-897.1萬 | --2.9萬 | 101.92%17.8萬 | -97.93%3.6萬 | -101.06%-484.7萬 | -99.41%270.2萬 | --0 | ---929萬 |
減:勾銷 | --400萬 | --0 | ---- | ---- | ---- | ---- | 105.93%5,178.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 63.44%1,241.8萬 | -32.95%3,844.3萬 | -12.53%996.7萬 | -58.77%827.2萬 | 2.42%1,260.6萬 | -44.03%759.8萬 | 27.24%5,733.9萬 | 1.86%1,139.5萬 | 97.89%2,006.2萬 | -15.00%1,230.8萬 |
稅前利潤 | 119.39%3.49億 | -8.26%26.13億 | 14.03%14.55億 | -23.46%2.12億 | -20.60%7.87億 | -47.75%1.59億 | -19.62%28.48億 | 6.11%12.76億 | -40.22%2.76億 | -25.06%9.91億 |
所得稅 | 79.40%1.43億 | -25.89%7.02億 | -25.76%2.87億 | 7.93%9,953.1萬 | -25.02%2.35億 | -48.21%7,974.5萬 | -20.92%9.47億 | 6.28%3.87億 | -49.21%9,221.5萬 | -25.88%3.14億 |
除稅後利潤 | 159.66%2.06億 | 0.52%19.11億 | 31.33%11.68億 | -39.17%1.12億 | -18.55%5.51億 | -47.28%7,917.1萬 | -18.96%19.01億 | 6.03%8.89億 | -34.40%1.84億 | -24.68%6.77億 |
持續經營利潤 | 159.66%2.06億 | 0.52%19.11億 | 31.33%11.68億 | -39.17%1.12億 | -18.55%5.51億 | -47.28%7,917.1萬 | -18.96%19.01億 | 6.03%8.89億 | -34.40%1.84億 | -24.68%6.77億 |
歸屬于少數股東的淨利潤 | 137.78%128.7萬 | -98.64%41.3萬 | -86.71%54.4萬 | -87.71%224.8萬 | -89.39%102.8萬 | -93.03%-340.7萬 | -68.14%3,031.1萬 | -45.25%409.2萬 | 0.99%1,829.7萬 | -57.91%968.7萬 |
歸屬於母公司的淨利潤 | 147.39%2.04億 | 2.13%19.1億 | 31.88%11.68億 | -33.82%1.1億 | -17.52%5.5億 | -45.65%8,257.8萬 | -16.88%18.71億 | 6.49%8.85億 | -36.84%1.66億 | -23.80%6.67億 |
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 | 147.39%2.04億 | 2.13%19.1億 | 31.88%11.68億 | -33.82%1.1億 | -17.52%5.5億 | -45.65%8,257.8萬 | -16.88%18.71億 | 6.49%8.85億 | -36.84%1.66億 | -23.80%6.67億 |
總派息金額 | ||||||||||
基本每股收益 | 147.20%24.25 | 2.08%226.78 | 31.82%138.6 | -33.86%13.03 | -17.56%65.34 | -45.65%9.81 | -16.92%222.15 | 6.43%105.14 | -36.88%19.7 | -23.84%79.26 |
稀釋每股收益 | 147.20%24.25 | 2.08%226.78 | 31.82%138.5704 | -33.86%13.03 | -17.59%65.3165 | -45.65%9.81 | -16.92%222.15 | 6.43%105.1225 | -36.88%19.7 | -23.84%79.26 |
每股派息 | 0 | 6.25%85 | 6.25%85 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 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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