(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 | 13.04%110.16億 | 0.74%30.58億 | 19.96%29.14億 | 18.24%28.05億 | 17.35%22.38億 | 12.31%97.45億 | 21.74%30.36億 | 8.77%24.29億 | 12.97%23.72億 | 3.13%19.07億 |
主營業務成本 | 14.37%60.19億 | -2.81%16.07億 | 25.64%16.38億 | 22.73%15.24億 | 17.48%12.5億 | 14.18%52.63億 | 24.15%16.53億 | 12.91%13.04億 | 11.61%12.42億 | 5.33%10.64億 |
毛利 | 11.48%49.97億 | 4.97%14.51億 | 13.37%12.76億 | 13.32%12.81億 | 17.18%9.88億 | 10.19%44.82億 | 18.98%13.83億 | 4.33%11.25億 | 14.51%11.31億 | 0.48%8.43億 |
營業費用 | 12.92%34.14億 | 11.01%9.5億 | 21.17%8.99億 | 13.25%8.07億 | 6.30%7.57億 | 6.09%30.23億 | 10.95%8.56億 | 3.69%7.42億 | 8.15%7.13億 | 1.28%7.12億 |
營業利潤 | 8.50%15.83億 | -4.85%5.01億 | -1.70%3.77億 | 13.44%4.74億 | 76.27%2.31億 | 19.78%14.59億 | 34.83%5.27億 | 5.59%3.83億 | 27.29%4.18億 | -3.63%1.31億 |
營業外利息收入與支出淨額 | 215.76%2,121.6萬 | 123.56%558萬 | 305.29%620.5萬 | 255.19%479.5萬 | 245.45%463.6萬 | 66.35%671.9萬 | 121.08%249.6萬 | 18.87%153.1萬 | 28.57%135萬 | 134.62%134.2萬 |
營業外利息收入 | 174.61%2,330.3萬 | 100.49%610.1萬 | 233.40%686.8萬 | 203.93%518.5萬 | 207.04%514.9萬 | 57.38%848.6萬 | 108.14%304.3萬 | 26.69%206萬 | 21.94%170.6萬 | 85.30%167.7萬 |
營業外利息支出 | 18.11%208.7萬 | -4.75%52.1萬 | 25.33%66.3萬 | 9.55%39萬 | 53.13%51.3萬 | 30.60%176.7萬 | 64.26%54.7萬 | 56.51%52.9萬 | 2.01%35.6萬 | 0.60%33.5萬 |
投資淨收益 | 281.06%1,762.8萬 | 2,000.00%212.8萬 | 1,292.56%609.4萬 | 169.99%110.3萬 | 21.66%830.3萬 | -67.61%462.6萬 | 86.44%-11.2萬 | -105.86%-51.1萬 | -404.25%-157.6萬 | 16.29%682.5萬 |
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 | -8.43%-562.1萬 | -124.34%-518.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 66.04%272.3萬 | 60.12%109.2萬 | -56.21%37.4萬 | 790.91%76萬 | 132.24%49.7萬 | 256.52%164萬 | 187.32%68.2萬 | 3,184.62%85.4萬 | -358.33%-11萬 | -82.73%21.4萬 |
特殊收入(費用) | 76.26%-659.9萬 | -1,363.19%-659.9萬 | 0 | -16.84%-2,780萬 | -726.39%-45.1萬 | -111.31%-68.5萬 | 77.92%-88.7萬 | 0.49%-2,577.7萬 | ||
減:勾銷 | -76.26%659.9萬 | 1,363.19%659.9萬 | ---- | ---- | --0 | 1,090.07%2,780萬 | --45.1萬 | --68.5萬 | --88.7萬 | 1,003.47%2,577.7萬 |
其他營業外收入(費用) | -176.29%-692.7萬 | -102.54%-21.5萬 | -584.20%-1,139.2萬 | 115.74%152.1萬 | 102.24%315.9萬 | 9.27%908萬 | 1,280.78%847.8萬 | -239.92%-166.5萬 | -65.31%70.5萬 | -65.09%156.2萬 |
稅前利潤 | 10.87%16.05億 | -6.58%4.97億 | -0.82%3.83億 | 15.25%4.78億 | 114.89%2.48億 | 16.53%14.48億 | 35.26%5.33億 | 1.39%3.86億 | 19.75%4.14億 | -5.75%1.15億 |
所得稅 | 5.73%4.1億 | -22.06%8,068.6萬 | 1.84%1.13億 | 6.67%1.39億 | 78.79%7,790.1萬 | 7.01%3.88億 | 2.97%1.04億 | -3.57%1.1億 | 17.03%1.3億 | 21.09%4,357.1萬 |
除稅後利潤 | 12.75%11.96億 | -2.85%4.17億 | -1.89%2.7億 | 19.18%3.39億 | 136.84%1.7億 | 20.45%10.6億 | 46.33%4.29億 | 3.54%2.75億 | 21.04%2.84億 | -16.94%7,168.6萬 |
持續經營利潤 | 12.75%11.96億 | -2.85%4.17億 | -1.89%2.7億 | 19.18%3.39億 | 136.83%1.7億 | 20.45%10.6億 | 46.33%4.29億 | 3.54%2.75億 | 21.04%2.84億 | -16.94%7,168.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 12.75%11.96億 | -2.85%4.17億 | -1.89%2.7億 | 19.18%3.39億 | 136.84%1.7億 | 20.45%10.6億 | 46.33%4.29億 | 3.54%2.75億 | 21.04%2.84億 | -16.94%7,168.6萬 |
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 | 12.75%11.96億 | -2.85%4.17億 | -1.89%2.7億 | 19.18%3.39億 | 136.84%1.7億 | 20.45%10.6億 | 46.33%4.29億 | 3.54%2.75億 | 21.04%2.84億 | -16.94%7,168.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.53%165.22 | -3.03%57.58 | -2.13%37.29 | 18.93%46.86 | 136.32%23.49 | 20.23%146.82 | 46.08%59.38 | 3.31%38.1 | 20.86%39.4 | -17.10%9.94 |
稀釋每股收益 | 12.53%165.22 | -3.04%57.5558 | -2.13%37.29 | 18.93%46.86 | 136.32%23.49 | 20.23%146.82 | 46.05%59.3588 | 3.31%38.1 | 20.86%39.4 | -17.10%9.94 |
每股派息 | 0.00%50 | -16.67%25 | 0 | 25.00%25 | 0 | 11.11%50 | 20.00%30 | 0 | 0.00%20 | 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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