(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 | -0.38%67.86億 | 3.64%275.33億 | 1.31%71.68億 | 4.94%71.95億 | 2.39%63.59億 | 6.04%68.12億 | 15.50%265.65億 | 18.90%70.75億 | 14.45%68.56億 | 13.49%62.1億 |
主營業務成本 | -4.47%45.67億 | -0.64%189.04億 | 0.16%50.07億 | -2.23%48.19億 | -3.58%42.96億 | 3.02%47.81億 | 19.19%190.25億 | 18.30%49.99億 | 18.26%49.29億 | 17.19%44.56億 |
毛利 | 9.25%22.19億 | 14.45%86.29億 | 4.06%21.61億 | 23.30%23.75億 | 17.57%20.62億 | 13.92%20.31億 | 7.13%75.4億 | 20.37%20.77億 | 5.74%19.26億 | 5.06%17.54億 |
營業費用 | 4.24%18.08億 | 0.31%66.54億 | 1.43%16.59億 | 5.11%16.44億 | -7.60%16.15億 | 2.96%17.35億 | 19.28%66.33億 | 18.29%16.36億 | 13.43%15.64億 | 31.30%17.48億 |
營業利潤 | 38.64%4.11億 | 117.89%19.75億 | 13.80%5.01億 | 101.92%7.31億 | 7,288.46%4.47億 | 202.39%2.96億 | -38.62%9.07億 | 28.82%4.41億 | -18.21%3.62億 | -98.21%604.9萬 |
營業外利息收入與支出淨額 | -21.71%-211.9萬 | 19.68%-704.7萬 | 27.91%-182.1萬 | -12.31%-192.5萬 | 27.37%-156萬 | 27.03%-174.1萬 | -142.85%-877.4萬 | -189.02%-252.6萬 | -91.08%-171.4萬 | -137.35%-214.8萬 |
營業外利息收入 | 20.08%86.7萬 | 82.51%307.9萬 | 27.64%79.9萬 | 54.96%81.2萬 | 135.33%74.6萬 | 228.18%72.2萬 | 200.18%168.7萬 | 205.37%62.6萬 | 291.04%52.4萬 | 373.28%31.7萬 |
營業外利息支出 | 21.23%298.6萬 | -3.20%1,012.6萬 | -16.88%262萬 | 22.30%273.7萬 | -6.45%230.6萬 | -5.49%246.3萬 | 150.56%1,046.1萬 | 192.12%315.2萬 | 117.07%223.8萬 | 212.42%246.5萬 |
投資淨收益 | -3,785.53%-1,732.2萬 | 8.62%-1,102.1萬 | 25.25%1,651.7萬 | -458.42%-1,332.4萬 | 5.66%-1,468.4萬 | 106.44%47萬 | 65.03%-1,206萬 | 204.98%1,318.7萬 | -163.65%-238.6萬 | -311.77%-1,556.5萬 |
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 | 1,841.40%304.8萬 | 619.01%292.2萬 | 15.7萬 | -56.3萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -99.72%1.7萬 | 85.93%-1,746.8萬 | 47.11%-2,117.2萬 | 88.47%-52.9萬 | 97.85%-174.7萬 | 280.65%598萬 | -740.50%-1.24億 | -1,894.37%-4,002.7萬 | -1,566.45%-459萬 | -2,708.83%-8,114.7萬 |
減:其他特殊費用 | 99.72%-1.7萬 | 38.14%1,746.8萬 | 141.63%2,117.2萬 | -88.47%52.9萬 | 102.20%174.7萬 | -280.65%-598萬 | -0.27%1,264.5萬 | 9,835.56%876.2萬 | 1,566.45%459萬 | -70.09%86.4萬 |
減:勾銷 | ---- | --0 | --0 | --0 | ---- | ---- | --1.12億 | --3,126.5萬 | --0 | ---- |
其他營業外收入(費用) | 43.35%965.2萬 | -20.57%1,627.9萬 | -110.66%-51.3萬 | -8.94%266.9萬 | 63.24%739萬 | -18.12%673.3萬 | 329.93%2,049.5萬 | 245.09%481.4萬 | 265.46%293.1萬 | -11.03%452.7萬 |
稅前利潤 | 30.30%4.01億 | 150.46%19.59億 | 19.70%4.97億 | 101.13%7.18億 | 594.22%4.36億 | 213.71%3.08億 | -47.08%7.82億 | 22.69%4.16億 | -20.21%3.57億 | -123.94%-8,828.6萬 |
所得稅 | 21.61%1.33億 | 266.49%6.32億 | 56.81%1.55億 | 563.40%2.25億 | 2,627.95%1.42億 | 141.65%1.1億 | -64.01%1.72億 | -2.14%9,872.7萬 | -77.40%3,388.9萬 | -104.87%-563.2萬 |
除稅後利潤 | 35.12%2.68億 | 117.68%13.28億 | 8.13%3.43億 | 52.64%4.93億 | 455.65%2.94億 | 275.74%1.98億 | -38.97%6.1億 | 33.22%3.17億 | 8.63%3.23億 | -132.65%-8,265.2萬 |
持續經營利潤 | 35.12%2.68億 | 117.68%13.28億 | 8.13%3.43億 | 52.64%4.93億 | 455.64%2.94億 | 275.74%1.98億 | -38.97%6.1億 | 33.22%3.17億 | 8.63%3.23億 | -132.65%-8,265.4萬 |
歸屬于少數股東的淨利潤 | -184.07%-3,242.7萬 | -1.84%-2,082萬 | -72.63%-3,477.1萬 | 440.26%800.3萬 | 216.77%1,736.3萬 | -167.47%-1,141.5萬 | -2,044.4萬 | -2,014.2萬 | -235.2萬 | -1,486.9萬 |
歸屬於母公司的淨利潤 | 43.24%3億 | 113.92%13.48億 | 11.99%3.77億 | 49.08%4.85億 | 508.05%2.77億 | 485.36%2.09億 | -36.93%6.3億 | 41.69%3.37億 | 9.42%3.25億 | -126.78%-6,778.4萬 |
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 | 43.24%3億 | 113.92%13.48億 | 11.99%3.77億 | 49.08%4.85億 | 508.05%2.77億 | 485.36%2.09億 | -36.93%6.3億 | 41.69%3.37億 | 9.42%3.25億 | -126.78%-6,778.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 43.24%65.52 | 113.93%294.565 | 11.99%82.43 | 49.08%105.975 | 507.97%60.42 | 485.28%45.74 | -36.93%137.695 | 41.70%73.605 | 9.43%71.085 | -126.78%-14.81 |
稀釋每股收益 | 43.24%65.52 | 113.93%294.565 | 11.99%82.4296 | 49.08%105.9725 | 507.96%60.4182 | 485.28%45.74 | -36.93%137.695 | 41.70%73.6043 | 9.43%71.0826 | -126.79%-14.81 |
每股派息 | 0 | 2.08%49 | 2.08%24.5 | 0 | 2.08%24.5 | 0 | 6.67%48 | 6.67%24 | 0 | 6.67%24 |
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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