(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 | 1.77%125.38億 | -1.01%33.01億 | -2.99%30.58億 | 10.66%32.11億 | 1.24%29.69億 | 123.2億 | -7.21%33.35億 | -5.21%31.52億 | -19.77%29.01億 | -18.17%29.32億 |
主營業務成本 | -2.26%89.06億 | -0.89%23.21億 | -13.30%21.65億 | 3.93%22.29億 | 2.93%21.91億 | 91.12億 | -5.50%23.42億 | 5.21%24.96億 | -18.60%21.45億 | -20.66%21.28億 |
毛利 | 13.22%36.32億 | -1.30%9.79億 | 36.27%8.93億 | 29.76%9.81億 | -3.22%7.78億 | 32.08億 | -11.02%9.92億 | -31.18%6.55億 | -22.91%7.56億 | -10.75%8.04億 |
營業費用 | 5.40%21.74億 | 16.26%5.91億 | 9.23%5.49億 | 2.96%5.35億 | -6.20%4.99億 | 20.62億 | -8.06%5.08億 | 2.35%5.03億 | -4.21%5.2億 | 6.02%5.32億 |
營業利潤 | 27.30%14.58億 | -19.73%3.88億 | 125.12%3.44億 | 88.69%4.46億 | 2.62%2.79億 | 11.45億 | -13.93%4.84億 | -66.85%1.53億 | -46.07%2.36億 | -31.82%2.72億 |
營業外利息收入與支出淨額 | 47.43%1,248.6萬 | -13.61%-149.4萬 | 19.65%698.5萬 | 146.73%124.6萬 | 67.07%574.9萬 | 846.9萬 | -3.06%-131.5萬 | 62.75%583.8萬 | 222.57%50.5萬 | 41.02%344.1萬 |
營業外利息收入 | 24.64%1,790.7萬 | -920.83%-19.7萬 | 16.88%853.1萬 | 21.30%225.5萬 | 41.14%731.8萬 | --1,436.7萬 | -68.83%2.4萬 | 41.21%729.9萬 | 69.62%185.9萬 | 16.62%518.5萬 |
營業外利息支出 | -8.09%542.1萬 | -3.14%129.7萬 | 5.82%154.6萬 | -25.48%100.9萬 | -10.03%156.9萬 | --589.8萬 | -1.03%133.9萬 | -7.65%146.1萬 | -10.21%135.4萬 | -13.06%174.4萬 |
投資淨收益 | -30.56%1,474.9萬 | 81.50%-69萬 | 127.33%28.1萬 | -52.87%752.5萬 | -23.92%763.3萬 | 2,124.1萬 | -171.84%-372.9萬 | -139.42%-102.8萬 | 14,820.56%1,596.5萬 | -12.57%1,003.3萬 |
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 | 0 | 0 | 0 | 0 | 0 | 284萬 | 0 | 0 | 0 | 284萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 31.82%-4,492.9萬 | 76.51%-1,217.4萬 | -84.09%-1,080.8萬 | -144.80%-1,641.4萬 | -272.84%-553.3萬 | -6,589.7萬 | -1,933.62%-5,183.7萬 | -101.54%-587.1萬 | -0.12%-670.5萬 | 76.06%-148.4萬 |
減:其他特殊費用 | 124.53%13.1萬 | 64.28%-172.3萬 | ---- | ---- | ---- | ---53.4萬 | -5,177.89%-482.4萬 | 46.02%264.3萬 | 28.08%70.7萬 | -59.20%94萬 |
減:勾銷 | -32.56%4,479.8萬 | -75.47%1,389.7萬 | 177.39%895.4萬 | 173.66%1,641.4萬 | 917.10%553.3萬 | --6,643.1萬 | 2,208.92%5,666.1萬 | 192.66%322.8萬 | -2.39%599.8萬 | -86.03%54.4萬 |
其他營業外收入(費用) | 26.24%-2,446.4萬 | -565.37%-976.1萬 | 30.48%998.6萬 | 119.33%665.3萬 | -534.71%-3,134.2萬 | -3,316.8萬 | 91.83%-146.7萬 | 114.85%765.3萬 | -589.63%-3,441.6萬 | -126.89%-493.8萬 |
稅前利潤 | 31.24%14.16億 | -14.39%3.64億 | 119.86%3.51億 | 110.20%4.45億 | -9.31%2.56億 | 10.79億 | -23.72%4.26億 | -65.93%1.6億 | -51.70%2.12億 | -33.68%2.82億 |
所得稅 | 24.04%4.41億 | -15.90%1.12億 | 105.43%9,904萬 | 75.12%1.4億 | -4.72%8,933.6萬 | 3.55億 | -26.36%1.33億 | -67.78%4,821.2萬 | -44.94%8,014.9萬 | -65.01%9,376.6萬 |
除稅後利潤 | 34.77%9.75億 | -13.71%2.52億 | 126.11%2.52億 | 131.57%3.05億 | -11.59%1.66億 | 7.24億 | -22.45%2.92億 | -65.06%1.11億 | -55.05%1.32億 | 19.71%1.88億 |
持續經營利潤 | 34.77%9.75億 | -13.71%2.52億 | 126.11%2.52億 | 131.57%3.05億 | -11.59%1.66億 | --7.24億 | -22.45%2.92億 | -65.06%1.11億 | -55.05%1.32億 | 19.71%1.88億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 34.77%9.75億 | -13.71%2.52億 | 126.11%2.52億 | 131.57%3.05億 | -11.59%1.66億 | 7.24億 | -22.45%2.92億 | -65.06%1.11億 | -55.05%1.32億 | 19.71%1.88億 |
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 | 34.77%9.75億 | -13.71%2.52億 | 126.11%2.52億 | 131.57%3.05億 | -11.59%1.66億 | 7.24億 | -22.45%2.92億 | -65.06%1.11億 | -55.05%1.32億 | 19.71%1.88億 |
總派息金額 | ||||||||||
基本每股收益 | 34.69%112.71 | -13.81%29.15 | 124.81%29.09 | 130.89%35.21 | -11.12%19.26 | 83.68 | -22.06%33.82 | -64.70%12.94 | -54.73%15.25 | 19.72%21.67 |
稀釋每股收益 | 34.69%112.71 | -13.81%29.15 | 124.90%29.0835 | 130.89%35.21 | -11.12%19.26 | 83.68 | -22.06%33.82 | -64.73%12.9318 | -54.72%15.25 | 19.72%21.67 |
每股派息 | 0.00%37 | 0.00%37 | 0 | 0 | 0 | 37 | 0.00%37 | 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