(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 | 13.14%59.12億 | -8.39%248.6億 | 18.84%76.48億 | -16.31%63.48億 | -18.95%56.39億 | -15.18%52.25億 | 11.88%271.38億 | 0.32%64.35億 | 22.59%75.85億 | 13.37%69.58億 |
主營業務成本 | -6.88%19.95億 | -9.60%96.75億 | 18.81%31.37億 | -28.11%22.56億 | -14.62%21.39億 | -11.43%21.43億 | 25.52%107.03億 | 17.67%26.41億 | 41.50%31.38億 | 19.64%25.05億 |
毛利 | 27.05%39.17億 | -7.61%151.85億 | 18.87%45.1億 | -7.98%40.92億 | -21.39%35億 | -17.60%30.83億 | 4.48%164.35億 | -9.02%37.94億 | 12.02%44.47億 | 10.12%44.52億 |
營業費用 | 12.75%19.21億 | -0.07%71.44億 | 1.33%18.53億 | -0.18%18.04億 | -0.48%17.83億 | -1.01%17.04億 | 6.08%71.49億 | 1.24%18.29億 | 6.69%18.07億 | 9.72%17.92億 |
員工成本 | 4.53%8.25億 | -4.02%31.11億 | -8.43%7.74億 | -2.48%7.77億 | -0.89%7.71億 | -3.92%7.9億 | 5.30%32.41億 | 1.97%8.45億 | 4.91%7.97億 | 4.07%7.78億 |
折舊及攤銷 | 21.70%1.32億 | 8.64%4.72億 | 10.77%1.3億 | 7.52%1.21億 | 5.97%1.13億 | 10.26%1.09億 | 10.18%4.35億 | 7.89%1.17億 | 8.86%1.12億 | 12.95%1.07億 |
-折舊 | 21.70%1.32億 | 8.64%4.72億 | 10.77%1.3億 | 7.52%1.21億 | 5.97%1.13億 | 10.26%1.09億 | 10.18%4.35億 | 7.89%1.17億 | 8.86%1.12億 | 12.95%1.07億 |
其他營業費用 | 19.61%9.63億 | 2.52%35.6億 | 9.57%9.49億 | 0.90%9.06億 | -0.88%9億 | 0.58%8.05億 | 6.33%34.73億 | -0.30%8.66億 | 8.04%8.98億 | 14.68%9.08億 |
營業利潤 | 44.72%19.96億 | -13.41%80.41億 | 35.19%26.57億 | -13.32%22.89億 | -35.48%17.16億 | -31.73%13.79億 | 3.29%92.86億 | -16.85%19.65億 | 15.99%26.4億 | 10.38%26.6億 |
營業外利息收入與支出淨額 | 103.82%5,384.8萬 | 133.00%1.88億 | 59.25%6,251.7萬 | 259.64%5,376.3萬 | 132.90%4,497萬 | 275.91%2,641.9萬 | 65.88%8,054.3萬 | 145.36%3,925.7萬 | 85.17%1,494.9萬 | 1.78%1,930.9萬 |
營業外利息收入 | 92.87%5,512.6萬 | 118.39%1.94億 | 57.56%6,371.6萬 | 204.52%5,513.4萬 | 128.32%4,654.6萬 | 188.91%2,858.2萬 | 56.70%8,882.2萬 | 124.57%4,043.8萬 | 79.88%1,810.5萬 | -3.19%2,038.6萬 |
營業外利息支出 | -40.92%127.8萬 | -23.80%630.9萬 | 1.52%119.9萬 | -56.56%137.1萬 | 46.33%157.6萬 | -24.50%216.3萬 | 1.86%827.9萬 | -41.16%118.1萬 | 58.43%315.6萬 | -48.37%107.7萬 |
投資淨收益 | 1,651.20%1.91億 | -94.81%2,521.5萬 | -944.97%-1.37億 | 21.68%1.03億 | -70.78%4,806.5萬 | -95.06%1,089.1萬 | 96.45%4.86億 | -88.29%1,624.1萬 | 67.16%8,505.4萬 | 8,259.97%1.65億 |
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 | 0 | -6,465.3萬 | -6,399萬 | -7,000 | -9,000 | -64.7萬 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 15.82%-1,146.6萬 | 85.63%-5,703萬 | 43.46%-1,961.6萬 | 83.20%-1,059.3萬 | 95.89%-1,320萬 | -161.79%-1,362.1萬 | -243.87%-3.97億 | -5.66%-3,469.2萬 | -92.77%-6,304.7萬 | -720.98%-3.21億 |
特殊收入(費用) | -94.11%93.8萬 | -201.76%-6,978.3萬 | -16.85%1,375.2萬 | -831.77%-1.1億 | -80.43%1,067.1萬 | 71.12%1,593.8萬 | 356.93%6,857.3萬 | 152.15%1,653.9萬 | -278.65%-1,182.1萬 | 419,446.15%5,454.1萬 |
減:其他特殊費用 | 29.06%67.5萬 | 111.11%739.4萬 | 239.55%375.8萬 | 223.66%129.1萬 | 103.00%182.2萬 | 123.95%52.3萬 | -349.41%-6,656.4萬 | -111.48%-269.3萬 | -184.53%-104.4萬 | -15,298.75%-6,064.3萬 |
減:勾銷 | 90.20%-161.3萬 | 3,205.48%6,238.9萬 | -26.46%-1,751萬 | 746.12%1.09億 | -304.74%-1,249.3萬 | -130.87%-1,646.1萬 | ---200.9萬 | -267.55%-1,384.6萬 | 263.84%1,286.5萬 | 1,581.07%610.2萬 |
其他營業外收入(費用) | 119.13%678.6萬 | -166.16%-3,829.5萬 | 120.49%379.4萬 | -29,332.76%-1,695.5萬 | 679.69%1,033萬 | -705.91%-3,546.4萬 | -123.68%-1,438.8萬 | -262.30%-1,851.7萬 | -97.86%5.8萬 | 64.14%-178.2萬 |
稅前利潤 | 61.77%22.37億 | -15.62%80.24億 | 26.81%25.16億 | -13.40%23.08億 | -29.45%18.17億 | -39.48%13.83億 | 3.31%95.1億 | -19.51%19.84億 | 15.30%26.65億 | 8.09%25.76億 |
所得稅 | 66.17%7.28億 | -28.67%24.94億 | -34.86%7.33億 | -11.76%7.39億 | -31.82%5.84億 | -35.33%4.38億 | 23.32%34.96億 | 57.14%11.25億 | 8.90%8.37億 | 23.22%8.57億 |
除稅後利潤 | 59.73%15.08億 | -8.04%55.3億 | 107.47%17.84億 | -14.16%15.69億 | -28.27%12.33億 | -41.23%9.44億 | -5.60%60.14億 | -50.87%8.6億 | 18.48%18.28億 | 1.86%17.19億 |
持續經營利潤 | 59.73%15.08億 | -8.04%55.3億 | 107.47%17.84億 | -14.16%15.69億 | -28.27%12.33億 | -41.23%9.44億 | -5.60%60.14億 | -50.87%8.6億 | 18.48%18.28億 | 1.86%17.19億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.73%15.08億 | -8.04%55.3億 | 107.47%17.84億 | -14.16%15.69億 | -28.27%12.33億 | -41.23%9.44億 | -5.60%60.14億 | -50.87%8.6億 | 18.48%18.28億 | 1.86%17.19億 |
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 | 59.73%15.08億 | -8.04%55.3億 | 107.47%17.84億 | -14.16%15.69億 | -28.27%12.33億 | -41.23%9.44億 | -5.60%60.14億 | -50.87%8.6億 | 18.48%18.28億 | 1.86%17.19億 |
總派息金額 | ||||||||||
基本每股收益 | 61.60%59.55 | -6.74%216.95 | 108.12%70.26 | -12.68%61.65 | -27.30%48.19 | -40.54%36.85 | -4.59%232.62 | -49.87%33.76 | 19.32%70.6 | 3.01%66.29 |
稀釋每股收益 | 61.60%59.55 | -6.74%216.95 | 109.44%70.26 | -12.68%61.65 | -27.29%48.19 | -40.54%36.85 | -4.59%232.62 | -50.19%33.5474 | 19.32%70.6 | 3.00%66.2801 |
每股派息 | 0 | 6.06%70 | 6.06%35 | 0 | 6.06%35 | 0 | 15.79%66 | 10.00%33 | 0 | 22.22%33 |
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