(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 | 20.18%127.46億 | -12.44%531.29億 | -30.76%144億 | -3.56%123.33億 | -3.78%157.89億 | -0.71%106.06億 | 7.22%606.79億 | 15.68%207.97億 | -3.49%127.89億 | 2.87%164.1億 |
主營業務成本 | 21.46%103.35億 | -13.18%413.5億 | -30.52%107.96億 | -7.86%94.49億 | -3.86%125.96億 | -2.55%85.09億 | 8.29%476.27億 | 12.75%155.39億 | 0.51%102.56億 | 5.48%131.01億 |
毛利 | 14.99%24.12億 | -9.75%117.79億 | -31.45%36.05億 | 13.83%28.84億 | -3.50%31.93億 | 7.53%20.98億 | 3.50%130.52億 | 25.27%52.58億 | -16.88%25.33億 | -6.33%33.09億 |
營業費用 | 4.25%14.27億 | -4.61%54.38億 | -7.90%13.72億 | -6.16%13.18億 | -11.51%13.79億 | 9.67%13.69億 | -0.84%57億 | -2.00%14.9億 | -4.19%14.05億 | 7.46%15.58億 |
員工成本 | ---- | -4.97%27.94億 | ---- | ---- | ---- | ---- | -0.56%29.4億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 6.39%8.9億 | ---- | ---- | ---- | ---- | -20.33%8.37億 | ---- | ---- | ---- |
-銷售費用 | ---- | -7.06%9,793.6萬 | ---- | ---- | ---- | ---- | 19.11%1.05億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 8.32%7.92億 | ---- | ---- | ---- | ---- | -23.96%7.31億 | ---- | ---- | ---- |
研發費用 | ---- | -11.25%4.24億 | ---- | ---- | ---- | ---- | 14.13%4.78億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -5.22%2.99億 | ---- | ---- | ---- | ---- | -11.67%3.15億 | ---- | ---- | ---- |
-折舊 | ---- | -5.22%2.99億 | ---- | ---- | ---- | ---- | -11.67%3.15億 | ---- | ---- | ---- |
租金及土地費用 | ---- | -16.11%1.43億 | ---- | ---- | ---- | ---- | 9.45%1.71億 | ---- | ---- | ---- |
其他營業費用 | ---- | -7.54%8.87億 | ---- | ---- | ---- | ---- | 18.47%9.59億 | ---- | ---- | ---- |
營業利潤 | 35.14%9.85億 | -13.73%63.42億 | -40.76%22.33億 | 38.70%15.66億 | 3.63%18.14億 | 3.73%7.29億 | 7.14%73.51億 | 40.76%37.69億 | -28.64%11.29億 | -15.92%17.51億 |
營業外利息收入與支出淨額 | 76.75%292.7萬 | 80.92%1,940.2萬 | 120.04%442.5萬 | 54.68%943.7萬 | 275.27%388.4萬 | 5.01%165.6萬 | -26.17%1,072.4萬 | 38.12%201.1萬 | 2.97%610.1萬 | -76.76%103.5萬 |
營業外利息收入 | 76.75%292.7萬 | 80.92%1,940.2萬 | 120.04%442.5萬 | 54.68%943.7萬 | 275.27%388.4萬 | 5.01%165.6萬 | -26.17%1,072.4萬 | 38.12%201.1萬 | 2.97%610.1萬 | -76.76%103.5萬 |
投資淨收益 | -54.64%3,674.5萬 | -20.94%1.82億 | -161.90%-844萬 | 39.22%1.04億 | -80.15%502萬 | -30.21%8,101.6萬 | 32.35%2.3億 | 2.98%1,363.4萬 | -21.08%7,470.8萬 | 108.25%2,528.6萬 |
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 | 54萬 | 17.27%4.69億 | 5.69%3.41億 | 60.37%1.28億 | 0 | 0 | 235.86%4億 | 356.99%3.23億 | 87.85%7,960.9萬 | -44.66%81.3萬 |
聯營企業及其他參股權益產生的收益 | 33.17%1.55億 | 18.20%4.44億 | 325.28%1.17億 | 79.05%1.03億 | -16.14%1.08億 | -28.17%1.16億 | -41.31%3.75億 | -67.73%2,745.3萬 | -69.63%5,741.9萬 | -31.79%1.28億 |
特殊收入(費用) | -937.40%-521.7萬 | 99.53%-65萬 | 97.50%-74.4萬 | 99.96%-4.2萬 | 81.52%-48.7萬 | 124.61%62.3萬 | -994.31%-1.39億 | -388.25%-2,979.3萬 | -2,701.62%-1.04億 | -109.60%-263.5萬 |
減:其他特殊費用 | 937.40%521.7萬 | -99.83%23.5萬 | -98.87%32.9萬 | -99.96%4.2萬 | -81.52%48.7萬 | -124.61%-62.3萬 | 965.40%1.38億 | 416.31%2,918.7萬 | 2,701.62%1.04億 | 109.60%263.5萬 |
減:勾銷 | ---- | -31.52%41.5萬 | ---- | ---- | ---- | ---- | 34.97%60.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 2.79%844.4萬 | -33.52%3,257.4萬 | -9.16%751.3萬 | -39.69%1,055.5萬 | -52.48%629.1萬 | -17.73%821.5萬 | 4.36%4,899.5萬 | -28.73%827.1萬 | 12.35%1,750萬 | 72.77%1,323.8萬 |
稅前利潤 | 26.33%11.83億 | -9.54%74.87億 | -34.52%26.93億 | 52.38%19.2億 | 1.03%19.37億 | -5.03%9.37億 | 5.16%82.77億 | 44.15%41.13億 | -34.57%12.6億 | -17.51%19.17億 |
所得稅 | 28.95%3.52億 | -4.39%22.17億 | -27.07%8.3億 | 56.94%5.6億 | 2.62%5.55億 | -3.90%2.73億 | 4.19%23.19億 | 44.99%11.38億 | -34.77%3.57億 | -17.69%5.41億 |
除稅後利潤 | 25.26%8.32億 | -11.55%52.7億 | -37.37%18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 | 43.84%29.76億 | -34.49%9.03億 | -17.44%13.76億 |
持續經營利潤 | 25.26%8.32億 | -11.55%52.7億 | -37.37%18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 | 43.84%29.76億 | -34.49%9.03億 | -17.44%13.76億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.26%8.32億 | -11.55%52.7億 | -37.37%18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 | 43.84%29.76億 | -34.49%9.03億 | -17.44%13.76億 |
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 | 25.26%8.32億 | -11.55%52.7億 | -37.37%18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 | 43.84%29.76億 | -34.49%9.03億 | -17.44%13.76億 |
總派息金額 | ||||||||||
基本每股收益 | 26.39%11.16 | -11.24%70.26 | -36.97%24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 | 45.19%39.55 | -33.61%12.01 | -16.22%18.28 |
稀釋每股收益 | 26.39%11.16 | -11.24%70.26 | -36.97%24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 | 45.19%39.55 | -33.61%12.01 | -16.22%18.28 |
每股派息 | 0 | 11.11%40 | 10.53%21 | 0 | 11.76%19 | 0 | 5.88%36 | -5.00%19 | 0 | 21.43%17 |
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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暫無數據