(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.67%197.45億 | 2.59%60.91億 | 0.50%53.28億 | 8.32%42.67億 | 21.83%40.6億 | -5.10%185.1億 | -12.29%59.37億 | 3.11%53.02億 | 10.91%39.39億 | -17.57%33.32億 |
主營業務成本 | 4.47%120.71億 | 2.54%37.94億 | -2.11%30.96億 | 5.03%26.46億 | 16.68%25.35億 | -5.42%115.55億 | -12.77%37億 | 2.01%31.63億 | 7.77%25.19億 | -14.35%21.73億 |
毛利 | 10.34%76.74億 | 2.67%22.97億 | 4.36%22.32億 | 14.16%16.21億 | 31.49%15.24億 | -4.56%69.55億 | -11.47%22.37億 | 4.78%21.39億 | 16.98%14.2億 | -22.98%11.59億 |
營業費用 | 2.70%50.92億 | 11.24%15.32億 | -0.88%12.02億 | 0.36%11.73億 | -1.20%11.85億 | -2.01%49.58億 | -9.21%13.77億 | 0.21%12.13億 | 2.67%11.69億 | 0.45%11.99億 |
營業利潤 | 29.30%25.82億 | -11.04%7.65億 | 11.21%10.3億 | 78.42%4.48億 | 946.11%3.39億 | -10.36%19.97億 | -14.87%8.6億 | 11.43%9.26億 | 233.28%2.51億 | -112.89%-4,009.9萬 |
營業外利息收入與支出淨額 | 17.72%-4,287.5萬 | 18.06%-974.1萬 | 18.62%-1,027.8萬 | 18.39%-1,123.2萬 | 15.95%-1,162.4萬 | 12.44%-5,211萬 | 17.30%-1,188.8萬 | 15.69%-1,262.9萬 | 10.71%-1,376.3萬 | 6.22%-1,383萬 |
營業外利息收入 | -0.92%32.3萬 | -1.67%5.9萬 | 1.00%10.1萬 | -4.55%6.3萬 | 0.00%10萬 | -1.21%32.6萬 | 1.69%6萬 | -0.99%10萬 | 4.76%6.6萬 | -6.54%10萬 |
營業外利息支出 | -17.62%4,319.8萬 | -17.98%980萬 | -18.46%1,037.9萬 | -18.32%1,129.5萬 | -15.84%1,172.4萬 | -12.38%5,243.6萬 | -17.22%1,194.8萬 | -15.60%1,272.9萬 | -10.65%1,382.9萬 | -6.23%1,393萬 |
投資淨收益 | 28.77%5,078.9萬 | 3.69%525.4萬 | 28.70%1,071.4萬 | 33.33%2萬 | 33.67%3,480.1萬 | -5.17%3,944.2萬 | 8.15%506.7萬 | 37.54%832.5萬 | -98.57%1.5萬 | -12.65%2,603.5萬 |
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 | -16.85%328.6萬 | 0 | 328.6萬 | 0 | 0 | -82.00%395.2萬 | -103.47%-75.6萬 | 0 | 443.6萬 | 27.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -725.82%-3,053.4萬 | -357.32%-1,714.5萬 | 81.36%-131.8萬 | 55.82%-1,207.1萬 | 0 | 75.76%487.9萬 | 51.37%-374.9萬 | 63.78%-707.2萬 | -155.12%-2,732.3萬 | 5.65%4,302.3萬 |
減:其他特殊費用 | 381.70%3,053.4萬 | 132.27%1,513.5萬 | --0 | ---- | ---- | 43.03%-1,083.9萬 | -32.96%651.6萬 | 257.46%373.8萬 | 47.33%1,783.9萬 | -1.17%-3,893.2萬 |
減:勾銷 | --0 | 172.64%201萬 | -60.47%131.8萬 | -135.09%-332.8萬 | --0 | -63.32%596萬 | -37.59%-276.7萬 | -84.78%333.4萬 | 778.40%948.4萬 | -82.47%-409.1萬 |
其他營業外收入(費用) | -5.58%8,848.3萬 | -13.54%2,789.9萬 | 36.94%3,085萬 | 4.20%1,640.6萬 | -42.47%1,332.8萬 | -24.87%9,370.9萬 | 1.17%3,226.7萬 | -40.99%2,252.8萬 | -52.47%1,574.5萬 | 7.56%2,316.9萬 |
稅前利潤 | 27.04%26.52億 | -12.44%7.71億 | 13.43%10.63億 | 91.62%4.41億 | 874.20%3.76億 | -11.54%20.87億 | -15.82%8.81億 | 11.45%9.37億 | 176.03%2.3億 | -90.07%3,857.4萬 |
所得稅 | 19.45%8.85億 | -19.54%2.64億 | 16.16%3.5億 | 43.91%1.52億 | 1,901.09%1.19億 | -8.93%7.41億 | -14.05%3.28億 | 15.20%3.02億 | 375.02%1.06億 | -95.99%594萬 |
除稅後利潤 | 31.21%17.67億 | -8.25%5.08億 | 12.14%7.13億 | 132.14%2.89億 | 687.30%2.57億 | -12.92%13.47億 | -16.83%5.53億 | 9.76%6.36億 | 103.60%1.24億 | -86.42%3,263.3萬 |
持續經營利潤 | 31.21%17.67億 | -8.25%5.08億 | 12.14%7.13億 | 132.14%2.89億 | 687.28%2.57億 | -12.92%13.47億 | -16.83%5.53億 | 9.76%6.36億 | 103.60%1.24億 | -86.42%3,263.4萬 |
歸屬于少數股東的淨利潤 | 33.32%2,977.1萬 | 80.97%733.1萬 | 31.04%1,137.2萬 | -17.43%334.5萬 | 39.15%772.3萬 | 14.78%2,233萬 | 37.65%405.1萬 | 9.53%867.8萬 | 4.76%405.1萬 | 17.56%555萬 |
歸屬於母公司的淨利潤 | 31.18%17.37億 | -8.91%5億 | 11.88%7.02億 | 137.17%2.86億 | 820.13%2.49億 | -13.27%13.24億 | -17.07%5.49億 | 9.76%6.27億 | 110.27%1.2億 | -88.50%2,708.3萬 |
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 | 31.18%17.37億 | -8.91%5億 | 11.88%7.02億 | 137.17%2.86億 | 820.13%2.49億 | -13.27%13.24億 | -17.07%5.49億 | 9.76%6.27億 | 110.27%1.2億 | -88.50%2,708.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.18%283.89 | -8.90%81.8 | 11.88%114.69 | 137.14%46.67 | 819.41%40.73 | -13.27%216.41 | -17.08%89.79 | 9.75%102.51 | 110.26%19.68 | -88.49%4.43 |
稀釋每股收益 | 31.18%283.89 | -8.90%81.7958 | 11.88%114.6893 | 137.15%46.67 | 819.41%40.73 | -13.27%216.41 | -17.07%89.79 | 9.75%102.51 | 110.28%19.6793 | -88.49%4.43 |
每股派息 | 32.31%86 | 32.31%86 | 0 | 0 | 0 | 116.67%65 | 116.67%65 | 0 | 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