(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 | 16.25%28.44億 | 15.90%101.38億 | 15.36%25.62億 | 5.74%25.87億 | 22.69%25.43億 | 21.85%24.46億 | 7.68%87.47億 | 4.27%22.2億 | 18.98%24.46億 | 6.29%20.73億 |
主營業務成本 | 20.01%13.8億 | 16.49%49.17億 | 9.27%12.75億 | 1.96%12.57億 | 30.94%12.35億 | 30.93%11.5億 | 15.51%42.21億 | 29.06%11.67億 | 28.57%12.33億 | 8.12%9.43億 |
毛利 | 12.92%14.63億 | 15.35%52.2億 | 22.12%12.86億 | 9.58%13.3億 | 15.79%13.08億 | 14.79%12.96億 | 1.27%45.26億 | -14.03%10.53億 | 10.60%12.14億 | 4.81%11.29億 |
營業費用 | 14.28%8.62億 | 15.38%31.09億 | 14.36%8.46億 | 9.46%7.87億 | 15.99%7.22億 | 22.92%7.54億 | 15.20%26.95億 | 21.37%7.39億 | 24.57%7.19億 | 5.28%6.22億 |
營業利潤 | 11.02%6.01億 | 15.30%21.11億 | 40.38%4.41億 | 9.75%5.43億 | 15.55%5.86億 | 5.09%5.42億 | -14.02%18.31億 | -49.04%3.14億 | -4.91%4.95億 | 4.24%5.07億 |
營業外利息收入與支出淨額 | 1,700.99%2,103.7萬 | -47.13%7,030.9萬 | -31.68%1,701.8萬 | 92.67%5,050.7萬 | -86.18%409.8萬 | -102.52%-131.4萬 | -29.19%1.33億 | -33.15%2,491萬 | -28.12%2,621.4萬 | -21.86%2,964.6萬 |
營業外利息收入 | 1,489.79%2,147.8萬 | -45.60%7,800.6萬 | -36.55%1,745.9萬 | 81.94%5,243.2萬 | -79.03%676.4萬 | -97.54%135.1萬 | -27.24%1.43億 | -30.98%2,751.4萬 | -25.53%2,881.8萬 | -19.71%3,225萬 |
其他財務費用 | -83.45%44.1萬 | -26.10%769.7萬 | -83.06%44.1萬 | -26.08%192.5萬 | 2.38%266.6萬 | 2.34%266.5萬 | 12.27%1,041.6萬 | 0.00%260.4萬 | 17.03%260.4萬 | 17.03%260.4萬 |
投資淨收益 | -37.27%6,277.9萬 | -60.84%1.81億 | -89.75%3,072.2萬 | 4.26%5,006.9萬 | -100.08%-4.9萬 | 86.32%1億 | 741.15%4.62億 | 11,223.41%3億 | 213.25%4,802.4萬 | 771.65%6,020.5萬 |
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 | 27.23%4,910萬 | 108.48%1.32億 | 0 | 0 | 541.76%9,335萬 | 896.04%3,859.2萬 | -634.37%-15.55億 | -684.30%-15.67億 | 189.8萬 | -45.96%1,454.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 3,912.15%72.34億 | 3,917.05%72.44億 | ||||||
減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | --2.24億 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -5,762.81%-78.92億 | ---79.01億 | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 759.13%4.33億 | ---- | ---- | ---- |
其他營業外收入(費用) | 6,182.61%144.5萬 | 8.04%1,571.4萬 | -29.91%1,423.4萬 | 109.39%57.6萬 | 105.36%88.1萬 | 138.33%2.3萬 | 240.07%1,454.5萬 | 1,303.14%2,030.9萬 | -718.87%-613.3萬 | -89.83%42.9萬 |
稅前利潤 | 8.34%7.36億 | -69.09%25.1億 | -92.06%5.03億 | 15.97%6.44億 | 11.82%6.84億 | 10.16%6.79億 | 227.66%81.2億 | 764.68%63.36億 | -3.08%5.55億 | 8.79%6.12億 |
所得稅 | 10.76%2.53億 | -65.20%8.88億 | -91.46%1.69億 | 50.66%2.37億 | 22.22%2.53億 | 9.35%2.29億 | 234.78%25.53億 | 666.04%19.79億 | -17.13%1.58億 | 8.43%2.07億 |
除稅後利潤 | 7.12%4.82億 | -70.87%16.22億 | -92.34%3.34億 | 2.22%4.07億 | 6.49%4.31億 | 10.57%4.5億 | 224.50%55.67億 | 818.38%43.57億 | 3.91%3.98億 | 8.98%4.05億 |
持續經營利潤 | 7.12%4.82億 | -70.87%16.22億 | -92.34%3.34億 | 2.22%4.07億 | 6.49%4.31億 | 10.57%4.5億 | 224.50%55.67億 | 818.38%43.57億 | 3.91%3.98億 | 8.98%4.05億 |
歸屬于少數股東的淨利潤 | -47.20%852萬 | -73.84%3,237.2萬 | -52.16%286.7萬 | -78.57%678.7萬 | -83.52%658.3萬 | -65.04%1,613.5萬 | -52.65%1.24億 | -90.64%599.3萬 | -49.72%3,166.8萬 | -33.88%3,994.4萬 |
歸屬於母公司的淨利潤 | 9.14%4.74億 | -70.80%15.89億 | -92.40%3.31億 | 9.21%4億 | 16.35%4.24億 | 20.24%4.34億 | 274.31%54.43億 | 960.26%43.51億 | 14.47%3.66億 | 17.31%3.65億 |
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 | 9.14%4.74億 | -70.80%15.89億 | -92.40%3.31億 | 9.21%4億 | 16.35%4.24億 | 20.24%4.34億 | 274.31%54.43億 | 960.26%43.51億 | 14.47%3.66億 | 17.31%3.65億 |
總派息金額 | ||||||||||
基本每股收益 | 9.09%5.28 | -70.81%17.72 | -92.39%3.69 | 9.07%4.45 | 16.46%4.74 | 20.10%4.84 | 274.23%60.7 | 959.39%48.52 | 14.29%4.08 | 17.63%4.07 |
稀釋每股收益 | 9.09%5.28 | -70.81%17.72 | -92.40%3.6899 | 9.07%4.45 | 16.35%4.7335 | 20.10%4.84 | 274.23%60.7 | 960.23%48.52 | 14.43%4.08 | 17.58%4.0684 |
每股派息 | 0 | 19.44%21.5 | 33.33%13 | 0 | 3.03%8.5 | 0 | 5.88%18 | 8.33%9.75 | 0 | 3.13%8.25 |
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
暫無數據