(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 | 6.85%423.91億 | 1.44%102.51億 | 11.54%110.95億 | 6.28%109.62億 | 8.32%100.84億 | 1.84%396.75億 | 1.05%101.05億 | 1.12%99.47億 | 11.12%103.14億 | -5.38%93.09億 |
主營業務成本 | 1.98%370.22億 | -0.23%89.18億 | 3.50%95.68億 | 1.22%93.24億 | 3.40%92.11億 | 5.62%363.04億 | 2.09%89.38億 | 5.28%92.44億 | 11.00%92.12億 | 4.37%89.09億 |
毛利 | 59.27%53.69億 | 14.29%13.33億 | 117.19%15.26億 | 48.62%16.37億 | 117.98%8.72億 | -26.49%33.71億 | -6.30%11.66億 | -33.48%7.03億 | 12.15%11.02億 | -69.27%4億 |
營業費用 | 12.33%49.56億 | 19.20%12.73億 | 6.40%12.39億 | 18.58%12.06億 | 6.49%12.38億 | 6.29%44.12億 | 3.69%10.68億 | 6.66%11.64億 | 2.76%10.17億 | 11.85%11.63億 |
員工成本 | -1.81%17.35億 | ---- | ---- | ---- | ---- | 3.62%17.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 16.42%7.08億 | ---- | ---- | ---- | ---- | -3.93%6.09億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 16.42%7.08億 | ---- | ---- | ---- | ---- | -3.93%6.09億 | ---- | ---- | ---- | ---- |
研發費用 | 13.41%6.09億 | ---- | ---- | ---- | ---- | 21.60%5.37億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 13.13%2.56億 | ---- | ---- | ---- | ---- | 9.89%2.27億 | ---- | ---- | ---- | ---- |
-折舊 | 13.13%2.56億 | ---- | ---- | ---- | ---- | 9.89%2.27億 | ---- | ---- | ---- | ---- |
其他營業費用 | 29.42%16.47億 | ---- | ---- | ---- | ---- | 9.33%12.73億 | ---- | ---- | ---- | ---- |
營業利潤 | 139.70%4.13億 | -39.03%5,995.3萬 | 162.25%2.87億 | 408.00%4.32億 | 52.03%-3.66億 | -339.14%-10.41億 | -54.22%9,833.9萬 | -1,211.48%-4.62億 | 1,313.71%8,497.2萬 | -390.27%-7.63億 |
營業外利息收入與支出淨額 | -33.83%-3.55億 | -1.02%-8,497.3萬 | -26.89%-9,715.4萬 | -50.66%-9,050.1萬 | -85.38%-8,206.2萬 | -51.70%-2.65億 | -111.32%-8,411.9萬 | -86.17%-7,656.6萬 | -45.30%-6,006.9萬 | 15.56%-4,426.7萬 |
營業外利息收入 | 2.20%1,433.5萬 | 15.69%407.7萬 | 6.33%413.2萬 | 2.65%313.9萬 | -16.07%298.7萬 | 21.57%1,402.7萬 | 28.71%352.4萬 | 38.69%388.6萬 | 16.99%305.8萬 | 5.17%355.9萬 |
營業外利息支出 | 32.24%3.69億 | 1.61%8,905萬 | 25.90%1.01億 | 48.34%9,364萬 | 77.83%8,504.9萬 | 49.83%2.79億 | 106.00%8,764.3萬 | 83.15%8,045.2萬 | 43.62%6,312.7萬 | -14.31%4,782.6萬 |
投資淨收益 | 124.97%4.93億 | 683.91%2.43億 | 43.04%-1.24億 | -26.84%9,253.6萬 | 0.66%2.81億 | -2.42%2.19億 | -75.44%3,102萬 | -429.64%-2.17億 | 4,027.83%1.26億 | 689.00%2.79億 |
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 | 1.92億 | 1.11億 | 0 | 0 | 8,163.1萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 58.78%-9.66億 | 61.07%-8.64億 | 93.59%-358.2萬 | -23.79%-6,041.3萬 | -86.90%-3,820.3萬 | -2,193.50%-23.43億 | -11,629.04%-22.18億 | -84.26%-5,587.1萬 | -39.57%-4,880.3萬 | -13.71%-2,044萬 |
減:其他特殊費用 | -19.75%1.13億 | -31.10%1,089萬 | -72.06%1,561.3萬 | -0.86%4,838.2萬 | 86.90%3,820.3萬 | 37.92%1.41億 | -16.43%1,580.5萬 | 84.26%5,587.1萬 | 39.57%4,880.3萬 | 13.71%2,044萬 |
減:勾銷 | -61.28%8.53億 | ---- | ---- | ---- | ---- | --22.03億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -138.93%-6,898.8萬 | -239.84%-5,171萬 | -110.11%-367.3萬 | -109.48%-469.9萬 | -116.39%-890.6萬 | -48.18%1.77億 | 175.85%3,697.8萬 | -20.17%3,632.3萬 | 309.37%4,957.1萬 | -79.94%5,434.5萬 |
稅前利潤 | 91.05%-2.91億 | 72.55%-5.86億 | 107.63%5,917.2萬 | 142.25%3.69億 | 73.15%-1.33億 | -548.86%-32.53億 | -822.16%-21.36億 | -16,257.44%-7.75億 | 304.45%1.52億 | -199.08%-4.94億 |
所得稅 | 157.03%3.15億 | 129.83%1.02億 | 195.69%1.64億 | 291.19%5,508.8萬 | 87.61%-643.2萬 | -277.95%-5.53億 | -500.92%-3.43億 | -233.61%-1.71億 | -69.81%1,408.2萬 | -203.96%-5,193.3萬 |
除稅後利潤 | 77.54%-6.06億 | 61.58%-6.89億 | 82.63%-1.05億 | 127.06%3.13億 | 71.46%-1.26億 | -751.99%-27.01億 | -953.06%-17.93億 | -388.77%-6.04億 | 214.04%1.38億 | -198.53%-4.42億 |
持續經營利潤 | 77.54%-6.06億 | 61.58%-6.89億 | 82.63%-1.05億 | 127.06%3.13億 | 71.46%-1.26億 | -751.99%-27.01億 | -953.06%-17.93億 | -388.77%-6.04億 | 214.04%1.38億 | -198.53%-4.42億 |
歸屬于少數股東的淨利潤 | -139.99%-1,295.4萬 | 2.23%-1,234.7萬 | 373.89%3,303萬 | -100.77%-24.5萬 | -651.66%-3,339.2萬 | -84.27%3,239.5萬 | -124.23%-1,262.9萬 | -90.65%697萬 | 25.83%3,200.1萬 | -88.77%605.3萬 |
歸屬於母公司的淨利潤 | 78.28%-5.93億 | 62.00%-6.76億 | 77.42%-1.38億 | 195.80%3.14億 | 79.29%-9,279.1萬 | -1,412.52%-27.33億 | -1,226.44%-17.8億 | -208.36%-6.11億 | 172.40%1.06億 | -213.52%-4.48億 |
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 | 78.28%-5.93億 | 62.00%-6.76億 | 77.42%-1.38億 | 195.80%3.14億 | 79.29%-9,279.1萬 | -1,412.52%-27.33億 | -1,226.44%-17.8億 | -208.36%-6.11億 | 172.40%1.06億 | -213.52%-4.48億 |
總派息金額 | ||||||||||
基本每股收益 | 78.16%-135.62 | 61.81%-154.49 | 77.42%-31.34 | 195.85%71.3 | 79.29%-21.09 | -1,412.64%-621.01 | -1,226.46%-404.51 | -208.33%-138.78 | 172.39%24.1 | -213.51%-101.82 |
稀釋每股收益 | 78.16%-135.62 | 60.55%-159.5752 | 77.42%-31.3419 | 195.83%71.2954 | 79.29%-21.09 | -1,412.64%-621.01 | -1,226.52%-404.5298 | -208.33%-138.78 | 172.39%24.1 | -213.51%-101.82 |
每股派息 | 100.00%20 | 20 | 0 | 0 | 0 | -80.00%10 | 0 | 0 | -66.67%10 | 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 |
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