(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 | 28.86%116.57億 | 8.36%413.18億 | 14.03%103.07億 | 21.99%117.57億 | 12.39%102.08億 | -12.77%90.46億 | -1.31%381.3億 | -16.13%90.38億 | -4.76%96.37億 | 0.66%90.83億 |
主營業務成本 | 22.05%77.63億 | 2.94%287.74億 | 14.07%75.19億 | 9.84%78.59億 | 5.21%70.36億 | -15.40%63.61億 | -1.50%279.52億 | -19.06%65.92億 | -5.19%71.54億 | 1.71%66.88億 |
毛利 | 44.98%38.94億 | 23.25%125.44億 | 13.94%27.88億 | 57.00%38.98億 | 32.44%31.72億 | -5.85%26.86億 | -0.81%101.78億 | -7.07%24.47億 | -3.51%24.83億 | -2.16%23.95億 |
營業費用 | 5.97%21.57億 | 7.02%87.15億 | 10.84%20.92億 | 16.26%24.36億 | 2.50%21.52億 | -1.25%20.35億 | 1.39%81.43億 | -16.39%18.88億 | 1.88%20.95億 | 11.00%20.99億 |
營業利潤 | 167.03%17.37億 | 88.22%38.29億 | 24.40%6.96億 | 277.15%14.62億 | 244.88%10.2億 | -17.81%6.51億 | -8.74%20.34億 | 48.98%5.59億 | -24.96%3.88億 | -46.87%2.96億 |
營業外利息收入與支出淨額 | 77.82%-519.7萬 | -477.60%-7,011.6萬 | -151.39%-827.9萬 | -447.69%-1,757萬 | -696.48%-2,083.5萬 | -1,177.83%-2,343.2萬 | 386.34%1,856.9萬 | 731.52%1,611萬 | -80,300.00%-320.8萬 | 313.38%349.3萬 |
營業外利息收入 | 79.67%2,166.7萬 | 40.07%5,450.8萬 | -2.84%1,295.4萬 | 196.06%1,367.2萬 | 44.73%1,582.3萬 | 20.21%1,205.9萬 | -15.47%3,891.5萬 | 3.60%1,333.2萬 | -69.37%461.8萬 | 22.43%1,093.3萬 |
營業外利息支出 | -24.31%2,686.4萬 | 512.52%1.25億 | 864.33%2,123.3萬 | 299.21%3,124.2萬 | 392.72%3,665.8萬 | 351.65%3,549.1萬 | -61.26%2,034.6萬 | -118.02%-277.8萬 | -48.07%782.6萬 | -29.59%744萬 |
投資淨收益 | 8.44%9,147萬 | 106.11%1.48億 | 282.03%9,777.1萬 | 46.05%-1.07億 | 62.99%7,340.6萬 | -69.84%8,435萬 | -82.97%7,186.4萬 | -126.49%-5,371.1萬 | -257.14%-1.99億 | 148.48%4,503.7萬 |
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 | -259.5萬 | 0 | 0 | -198.08%-5,638萬 | -2,214.46%-2,822.8萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 45.29%-661.7萬 | -6.47%-1.21億 | -651.62%-8,608萬 | 58.70%-1,980.1萬 | 94.51%-258.6萬 | 64.26%-1,209.4萬 | -167.99%-1.13億 | 180.54%1,560.5萬 | -837.77%-4,793.9萬 | -229.44%-4,706.7萬 |
減:其他特殊費用 | -45.29%661.7萬 | -2.93%1.09億 | 561.96%7,486萬 | -58.70%1,980.1萬 | -94.51%258.6萬 | -64.26%1,209.4萬 | 296.54%1.13億 | -393.30%-1,620.5萬 | 837.77%4,793.9萬 | 229.44%4,706.7萬 |
減:勾銷 | ---- | 1,770.00%1,122萬 | ---- | ---- | ---- | ---- | -95.67%60萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 25.03%-1,222.2萬 | -70.03%1,359.7萬 | 209.04%933.5萬 | -40.57%1,144.8萬 | -60.78%911.7萬 | -242.71%-1,630.3萬 | -60.16%4,537.4萬 | -117.04%-856.1萬 | 139.83%1,926.3萬 | 30.94%2,324.8萬 |
稅前利潤 | 163.81%18.02億 | 89.95%38億 | 41.56%7.08億 | 933.50%13.29億 | 236.73%10.79億 | -35.00%6.83億 | -27.88%20.01億 | -17.67%5億 | -80.30%1.29億 | -48.90%3.21億 |
所得稅 | 157.94%3.47億 | 107.67%11.71億 | 114.42%4.41億 | 412.09%3.41億 | 231.64%2.53億 | -37.41%1.34億 | -23.12%5.64億 | -18.60%2.06億 | -54.50%6,668.6萬 | -43.52%7,640萬 |
除稅後利潤 | 165.25%14.55億 | 83.00%26.29億 | -9.34%2.67億 | 1,495.20%9.88億 | 238.32%8.26億 | -34.39%5.49億 | -29.59%14.37億 | -17.00%2.95億 | -87.77%6,190.5萬 | -50.38%2.44億 |
持續經營利潤 | 165.25%14.55億 | 83.00%26.29億 | -9.34%2.67億 | 1,495.17%9.88億 | 238.32%8.26億 | -34.39%5.49億 | -29.59%14.37億 | -17.00%2.95億 | -87.77%6,190.6萬 | -50.38%2.44億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 165.25%14.55億 | 83.00%26.29億 | -9.34%2.67億 | 1,495.20%9.88億 | 238.32%8.26億 | -34.39%5.49億 | -29.59%14.37億 | -17.00%2.95億 | -87.77%6,190.5萬 | -50.38%2.44億 |
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 | 165.25%14.55億 | 83.00%26.29億 | -9.34%2.67億 | 1,495.20%9.88億 | 238.32%8.26億 | -34.39%5.49億 | -29.59%14.37億 | -17.00%2.95億 | -87.77%6,190.5萬 | -50.38%2.44億 |
總派息金額 | ||||||||||
基本每股收益 | 164.76%175.72 | 82.66%317.69 | -9.60%32.21 | 1,503.09%119.27 | 238.33%99.84 | -34.51%66.37 | -29.72%173.92 | -17.14%35.63 | -87.87%7.44 | -50.54%29.51 |
稀釋每股收益 | 164.76%175.72 | 82.66%317.69 | -9.60%32.21 | 1,503.09%119.27 | 238.33%99.84 | -34.51%66.37 | -29.72%173.92 | -17.14%35.63 | -87.87%7.44 | -50.54%29.51 |
每股派息 | 0 | 11.76%95 | 11.76%95 | 0 | 0 | 0 | 13.33%85 | 13.33%85 | 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 |
暫無數據