(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 | 37.37%88.43億 | 48.67%26.27億 | 4.47%19.46億 | 80.91%25.07億 | 23.99%17.64億 | 30.37%64.38億 | 5.56%17.67億 | 55.51%18.63億 | 25.88%13.86億 | 47.29%14.23億 |
主營業務成本 | 31.08%63.55億 | 37.33%17.9億 | 4.11%14.66億 | 52.07%17.4億 | 36.94%13.6億 | 19.83%48.48億 | -0.59%13.03億 | 55.66%14.08億 | 9.46%11.44億 | 26.45%9.93億 |
毛利 | 56.53%24.89億 | 80.52%8.37億 | 5.57%4.8億 | 217.54%7.67億 | -5.94%4.04億 | 78.13%15.9億 | 27.77%4.64億 | 55.06%4.55億 | 335.18%2.42億 | 137.84%4.3億 |
營業費用 | 24.73%10.57億 | 44.26%2.99億 | 27.13%2.52億 | 31.95%2.52億 | 1.20%2.54億 | 19.86%8.47億 | 14.83%2.07億 | 18.05%1.98億 | 15.13%1.91億 | 30.23%2.51億 |
營業利潤 | 92.79%14.32億 | 109.77%5.39億 | -11.12%2.28億 | 918.11%5.15億 | -15.93%1.51億 | 299.79%7.43億 | 40.53%2.57億 | 104.74%2.56億 | 145.84%5,059萬 | 1,624.60%1.79億 |
營業外利息收入與支出淨額 | 17.01%-232.2萬 | 32.85%-41.9萬 | 13.15%-58.8萬 | 36.30%-47.2萬 | -11.51%-84.3萬 | 14.77%-279.8萬 | 18.22%-62.4萬 | 16.32%-67.7萬 | 11.36%-74.1萬 | 13.60%-75.6萬 |
營業外利息收入 | 90.25%44.9萬 | 38.40%17.3萬 | -49.44%4.5萬 | 2,090.00%21.9萬 | 0.00%1.2萬 | 362.75%23.6萬 | 1,036.36%12.5萬 | 8,800.00%8.9萬 | -41.18%1萬 | -45.45%1.2萬 |
營業外利息支出 | -8.67%277.1萬 | -20.96%59.2萬 | -17.36%63.3萬 | -7.99%69.1萬 | 11.33%85.5萬 | -9.00%303.4萬 | -3.23%74.9萬 | -5.43%76.6萬 | -11.96%75.1萬 | -14.38%76.8萬 |
投資淨收益 | 63.30%975.4萬 | 63.85%535.8萬 | 107.29%201.9萬 | 109.66%60.8萬 | 22.93%176.9萬 | 106.04%597.3萬 | 1,603.13%327萬 | -5.44%97.4萬 | -17.85%29萬 | 8.69%143.9萬 |
被指定為現金流套期的金融工具損益 | -2,256萬 | -2,145.9萬 | -110.1萬 | 0 | 0 | |||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 180.97%1,330.4萬 | 291.87%482萬 | 48.25%287.6萬 | 517.46%374.8萬 | 94.15%186萬 | -7.45%473.5萬 | -55.77%123萬 | 210.90%194萬 | -48.47%60.7萬 | 79.74%95.8萬 |
減:其他特殊費用 | -180.97%-1,330.4萬 | -291.87%-482萬 | -48.25%-287.6萬 | -517.46%-374.8萬 | -94.15%-186萬 | 7.45%-473.5萬 | 55.77%-123萬 | -210.90%-194萬 | 48.47%-60.7萬 | -79.74%-95.8萬 |
其他營業外收入(費用) | -85.01%275.4萬 | -142.05%-365.5萬 | 84.25%405.9萬 | 46.14%166.6萬 | -95.86%68.4萬 | -80.13%1,837.4萬 | -108.42%-151萬 | -90.67%220.3萬 | -94.86%114萬 | -42.47%1,654.1萬 |
稅前利潤 | 86.32%14.33億 | 101.93%5.23億 | -9.85%2.35億 | 903.38%5.21億 | -21.92%1.54億 | 177.12%7.69億 | 27.75%2.59億 | 74.25%2.61億 | 159.30%5,188.6萬 | 1,474.57%1.97億 |
所得稅 | 328.10%3.67億 | 192.84%6,958.3萬 | 10.62%7,569.5萬 | 318.58%1.64億 | 8.92%5,782.5萬 | 58.54%8,579.8萬 | -935.29%-7,495.1萬 | 100.06%6,843.1萬 | 196.25%3,922.7萬 | 2,406.30%5,309.1萬 |
除稅後利潤 | 55.96%10.66億 | 35.79%4.54億 | -17.13%1.59億 | 2,715.33%3.56億 | -33.27%9,620.9萬 | 205.84%6.83億 | 72.33%3.34億 | 66.60%1.92億 | 112.57%1,266萬 | 872.19%1.44億 |
持續經營利潤 | 55.96%10.66億 | 35.79%4.54億 | -17.13%1.59億 | 2,715.55%3.56億 | -33.27%9,621萬 | 205.84%6.83億 | 72.33%3.34億 | 66.60%1.92億 | 112.57%1,265.9萬 | 872.20%1.44億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.96%10.66億 | 35.79%4.54億 | -17.13%1.59億 | 2,715.33%3.56億 | -33.27%9,620.9萬 | 205.84%6.83億 | 72.33%3.34億 | 66.60%1.92億 | 112.57%1,266萬 | 872.19%1.44億 |
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 | 55.96%10.66億 | 35.79%4.54億 | -17.13%1.59億 | 2,715.33%3.56億 | -33.27%9,620.9萬 | 205.84%6.83億 | 72.33%3.34億 | 66.60%1.92億 | 112.57%1,266萬 | 872.19%1.44億 |
總派息金額 | ||||||||||
基本每股收益 | 55.62%762.69 | 34.98%324.05 | -17.66%113.43 | 2,857.11%255.79 | -33.01%69.42 | 204.26%490.11 | 71.80%240.08 | 65.02%137.76 | 111.86%8.65 | 862.12%103.62 |
稀釋每股收益 | 55.62%762.69 | 33.39%320.2352 | -17.66%113.43 | 2,857.11%255.79 | -33.01%69.42 | 204.26%490.11 | 72.35%240.08 | 65.02%137.76 | 111.82%8.65 | 862.12%103.62 |
每股派息 | 62.50%130 | 33.33%80 | 0 | 150.00%50 | 0 | 33.33%80 | 50.00%60 | 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 |
暫無數據