(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 | 100.33%77.89億 | 37.52%209.7億 | 84.74%65.07億 | 78.18%65.21億 | 5.55%40.54億 | -8.00%38.88億 | 15.89%152.49億 | 2.20%35.22億 | 24.48%36.6億 | -1.67%38.4億 |
主營業務成本 | 68.69%51.88億 | 19.80%150.52億 | 48.02%40.92億 | 65.43%50.15億 | -11.07%28.69億 | -13.16%30.76億 | 21.87%125.64億 | 8.32%27.65億 | 30.89%30.32億 | -1.89%32.26億 |
毛利 | 220.13%26.01億 | 120.42%59.18億 | 218.76%24.14億 | 139.71%15.06億 | 92.79%11.85億 | 18.71%8.12億 | -5.75%26.85億 | -15.27%7.57億 | 0.69%6.28億 | -0.55%6.15億 |
營業費用 | 31.69%7.69億 | 66.26%37.29億 | 157.71%16.37億 | 25.91%6.65億 | 71.24%8.43億 | -0.53%5.84億 | -1.77%22.43億 | -3.38%6.35億 | -6.61%5.28億 | -6.81%4.92億 |
營業利潤 | 701.92%18.32億 | 395.15%21.89億 | 535.58%7.78億 | 741.89%8.4億 | 179.28%3.42億 | 134.75%2.28億 | -21.82%4.42億 | -48.29%1.22億 | 71.71%9,982.6萬 | 36.21%1.23億 |
營業外利息收入與支出淨額 | -3.24%-443.1萬 | 20.55%-1,637.5萬 | 20.10%-386.9萬 | 20.81%-400.3萬 | 20.31%-421.1萬 | 20.94%-429.2萬 | 13.80%-2,061萬 | 10.70%-484.2萬 | 12.59%-505.5萬 | 15.09%-528.4萬 |
營業外利息收入 | ---- | -9.09%1萬 | -20.00%4,000 | --0 | ---- | ---- | -38.89%1.1萬 | -37.50%5,000 | --0 | ---- |
營業外利息支出 | 3.24%443.1萬 | -20.54%1,638.5萬 | -20.09%387.3萬 | -20.81%400.3萬 | -20.28%421.7萬 | -20.94%429.2萬 | -13.82%2,062.1萬 | -10.74%484.7萬 | -12.59%505.5萬 | -15.13%529萬 |
投資淨收益 | 43.47%-339.9萬 | 21.71%-922.7萬 | -859.45%-527.7萬 | -12.39%540.4萬 | 37.86%-334.1萬 | 50.00%-601.3萬 | -1,357.84%-1,178.6萬 | 79.73%-55萬 | 457.18%616.8萬 | -537.7萬 |
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 | -98.63%104.9萬 | 104.9萬 | 0 | 7,641.2萬 | 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) | 81.59%-94.3萬 | -183.49%-1.53億 | -79.48%-9,839.6萬 | -113.45%-11.2萬 | -4,942.8萬 | -512.1萬 | -1,500.21%-5,399.1萬 | -1,172.31%-5,482.4萬 | 231.39%83.3萬 | 0 |
減:重組及並購 | --0 | 178.87%1.53億 | 77.32%9,713.7萬 | --0 | --5,049.1萬 | --513.6萬 | --5,478萬 | --5,478萬 | --0 | --0 |
減:其他特殊費用 | 6,386.67%94.3萬 | 137.14%29.3萬 | 2,761.36%125.9萬 | --11.2萬 | ---106.3萬 | ---1.5萬 | -123.38%-78.9萬 | -98.98%4.4萬 | ---- | ---- |
其他營業外收入(費用) | 2.85%5,619.7萬 | 397.70%13.56億 | 851.08%11.07億 | 92.15%1.28億 | 35.25%6,582萬 | 34.34%5,464萬 | 357.00%2.72億 | 135.51%1.16億 | 7,109.74%6,661.8萬 | 450.34%4,866.7萬 |
稅前利潤 | 602.14%18.79億 | 377.93%33.67億 | 895.97%17.78億 | 475.87%9.7億 | 118.69%3.51億 | 35.90%2.68億 | 17.66%7.04億 | -34.74%1.79億 | 213.28%1.68億 | 70.58%1.61億 |
所得稅 | 332.66%2.19億 | 884.29%8.19億 | 395.41%3.68億 | 947.20%4.51億 | -480.09%-5,021.3萬 | -38.38%5,050.4萬 | -277.69%-1.04億 | -480.10%-1.24億 | -252.15%-5,318.8萬 | -128.43%-865.6萬 |
除稅後利潤 | 664.83%16.61億 | 215.04%25.48億 | 365.45%14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 | 25.82%3.03億 | 221.81%2.22億 | 165.70%1.69億 |
持續經營利潤 | 664.82%16.61億 | 215.04%25.48億 | 365.45%14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 | 25.82%3.03億 | 221.81%2.22億 | 165.71%1.69億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 664.83%16.61億 | 215.04%25.48億 | 365.45%14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 | 25.82%3.03億 | 221.81%2.22億 | 165.70%1.69億 |
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 | 664.83%16.61億 | 215.04%25.48億 | 365.45%14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 | 25.82%3.03億 | 221.81%2.22億 | 165.70%1.69億 |
總派息金額 | ||||||||||
基本每股收益 | 664.91%198.0867 | 215.05%303.92 | 365.46%168.2333 | 134.30%61.9167 | 137.19%47.8733 | 88.84%25.8967 | 49.79%96.4667 | 25.82%36.1433 | 221.88%26.4267 | 165.69%20.1833 |
稀釋每股收益 | 664.91%198.0867 | 215.05%303.92 | 365.47%168.2333 | 134.30%61.9153 | 137.19%47.8733 | 88.84%25.8967 | 49.79%96.4667 | 25.82%36.1428 | 221.87%26.4258 | 165.71%20.1833 |
每股派息 | 0 | 225.00%43.3333 | 257.14%33.3333 | 0 | 150.00%10 | 0 | 81.82%13.3333 | 133.33%9.3333 | 0 | 20.00%4 |
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