(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 | 9.41%79.99億 | 8.19%315.1億 | 10.06%84.84億 | 9.52%78.6億 | 7.68%78.56億 | 5.29%73.11億 | 10.83%291.24億 | 9.77%77.09億 | 6.06%71.77億 | 12.96%72.95億 |
主營業務成本 | 8.62%70.99億 | 9.11%277.15億 | 5.95%73.02億 | 9.06%68.44億 | 11.79%70.33億 | 9.99%65.36億 | 11.55%254.01億 | 12.17%68.92億 | 8.15%62.75億 | 13.10%62.91億 |
毛利 | 16.14%8.99億 | 1.94%37.95億 | 44.70%11.82億 | 12.72%10.16億 | -18.02%8.23億 | -22.64%7.74億 | 6.13%37.23億 | -7.04%8.17億 | -6.54%9.01億 | 12.11%10.04億 |
營業費用 | 7.08%5.76億 | -0.39%18.21億 | -15.52%4.28億 | 6.42%4.47億 | 4.86%4.08億 | 5.01%5.38億 | -2.11%18.28億 | -16.33%5.07億 | 0.46%4.2億 | 3.40%3.89億 |
營業利潤 | 36.74%3.24億 | 4.18%19.74億 | 143.21%7.54億 | 18.21%5.69億 | -32.52%4.15億 | -51.59%2.37億 | 15.51%18.95億 | 13.58%3.1億 | -11.90%4.81億 | 18.43%6.15億 |
營業外利息收入與支出淨額 | -21.70%769.8萬 | -63.39%1,056.8萬 | 30.63%182.1萬 | 15.60%-240.3萬 | 972.85%131.8萬 | -67.74%983.2萬 | 1,293.47%2,887萬 | 881.69%139.4萬 | -3.91%-284.7萬 | 7.93%-15.1萬 |
營業外利息收入 | -11.83%1,133.4萬 | -45.40%2,355.7萬 | 5.22%501.5萬 | 4.57%109.9萬 | 30.08%458.8萬 | -61.97%1,285.5萬 | 265.66%4,314.8萬 | 30.90%476.6萬 | 1.45%105.1萬 | 1.85%352.7萬 |
營業外利息支出 | 20.28%363.6萬 | -9.03%1,298.9萬 | -5.28%319.4萬 | -10.16%350.2萬 | -11.09%327萬 | -9.22%302.3萬 | 0.41%1,427.8萬 | -3.63%337.2萬 | 3.23%389.8萬 | 1.41%367.8萬 |
投資淨收益 | 132.71%909.2萬 | 390.7萬 | ||||||||
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 | 100.7萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 95.02%-154.9萬 | 342.21%7,632.4萬 | 290.04%1.06億 | -35.28%155.9萬 | -101.20%-18.8萬 | -599.26%-3,107.4萬 | 35.09%-3,151.1萬 | -16,904.82%-5,579.2萬 | 60.60%240.9萬 | 130.97%1,564.8萬 |
減:資本性資產減值 | 145.48%154.9萬 | 58.67%401.9萬 | 185.09%181.6萬 | 36.18%94.1萬 | 4.30%63.1萬 | 5.17%63.1萬 | --253.3萬 | --63.7萬 | --69.1萬 | --60.5萬 |
減:其他特殊費用 | ---- | -5,678.51%-1.1億 | -513.91%-1.08億 | ---- | ---- | 107.48%44.3萬 | 150.00%197.8萬 | 2,130.74%2,605.5萬 | ---250萬 | -214.89%-1,565.3萬 |
減:勾銷 | --0 | 11.11%3,000萬 | --0 | --0 | --0 | 3,433.33%3,000萬 | -48.57%2,700萬 | 2,040.00%2,910萬 | 60.00%-60萬 | -101.08%-60萬 |
其他營業外收入(費用) | 192.07%563.7萬 | -77.69%824.6萬 | -116.90%-486.5萬 | -42.57%668.9萬 | -83.04%449.2萬 | 80.37%193萬 | 58.77%3,695.8萬 | -150.77%-224.3萬 | 70.77%1,164.8萬 | 214.04%2,648.3萬 |
稅前利潤 | 54.31%3.35億 | 7.56%20.79億 | 236.69%8.66億 | 16.05%5.68億 | -35.07%4.29億 | -58.73%2.17億 | 19.86%19.33億 | -7.41%2.57億 | -11.37%4.89億 | 38.45%6.6億 |
所得稅 | 54.28%1.06億 | 24.04%6.73億 | 4,038.93%2.83億 | 13.93%1.83億 | -36.25%1.38億 | -60.13%6,886.9萬 | -0.70%5.42億 | -107.11%-718.9萬 | -12.83%1.6億 | 36.17%2.16億 |
除稅後利潤 | 54.32%2.29億 | 1.14%14.07億 | 120.39%5.82億 | 17.08%3.85億 | -34.50%2.91億 | -58.05%1.49億 | 30.40%13.91億 | 49.69%2.64億 | -10.64%3.29億 | 39.58%4.44億 |
持續經營利潤 | 54.32%2.29億 | 1.14%14.07億 | 120.39%5.82億 | 17.08%3.85億 | -34.50%2.91億 | -58.05%1.49億 | 30.40%13.91億 | 49.69%2.64億 | -10.64%3.29億 | 39.58%4.44億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.32%2.29億 | 1.14%14.07億 | 120.39%5.82億 | 17.08%3.85億 | -34.50%2.91億 | -58.05%1.49億 | 30.40%13.91億 | 49.69%2.64億 | -10.64%3.29億 | 39.58%4.44億 |
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 | 54.32%2.29億 | 1.14%14.07億 | 120.39%5.82億 | 17.08%3.85億 | -34.50%2.91億 | -58.05%1.49億 | 30.40%13.91億 | 49.69%2.64億 | -10.64%3.29億 | 39.58%4.44億 |
總派息金額 | ||||||||||
基本每股收益 | 54.17%15.17 | 1.03%93.13 | 120.22%38.56 | 16.99%25.48 | -34.55%19.25 | -58.09%9.84 | 30.27%92.18 | 49.53%17.51 | -10.74%21.78 | 39.45%29.41 |
稀釋每股收益 | 54.17%15.17 | 1.03%93.13 | 120.19%38.5553 | 16.98%25.4782 | -34.55%19.25 | -58.09%9.84 | 30.27%92.18 | 49.54%17.51 | -10.74%21.78 | 39.45%29.41 |
每股派息 | 0 | 8.57%38 | 6.67%32 | 0 | 20.00%6 | 0 | 40.00%35 | 50.00%30 | 0 | 0.00%5 |
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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暫無數據