(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 | -10.33%99.73億 | 22.86%31.55億 | -34.54%26.62億 | 6.14%23.32億 | -20.36%18.23億 | 1.00%111.21億 | -2.26%25.68億 | 36.14%40.66億 | -26.08%21.97億 | -5.54%22.89億 |
主營業務成本 | -19.30%70.61億 | 21.70%21.51億 | -42.84%19.38億 | 5.29%15.87億 | -33.55%13.86億 | 3.54%87.5億 | -22.95%17.67億 | 74.55%33.9億 | -35.61%15.07億 | 11.25%20.85億 |
毛利 | 22.77%29.11億 | 25.41%10.04億 | 7.09%7.25億 | 7.99%7.45億 | 114.47%4.37億 | -7.36%23.72億 | 140.04%8.01億 | -35.25%6.77億 | 9.19%6.9億 | -62.87%2.04億 |
營業費用 | 9.44%14.29億 | 15.09%4.15億 | 9.71%3.34億 | 1.60%3.25億 | 10.67%3.54億 | 5.45%13.05億 | 14.18%3.61億 | -1.31%3.04億 | 10.83%3.2億 | -1.44%3.2億 |
員工成本 | 4.12%9.63億 | ---- | ---- | ---- | ---- | 0.50%9.25億 | ---- | ---- | ---- | ---- |
其他營業費用 | 22.38%4.66億 | ---- | ---- | ---- | ---- | 19.77%3.81億 | ---- | ---- | ---- | ---- |
營業利潤 | 39.08%14.83億 | 33.86%5.89億 | 4.95%3.91億 | 13.52%4.2億 | 171.40%8,299.7萬 | -19.35%10.66億 | 2,393.85%4.4億 | -49.45%3.73億 | 7.80%3.7億 | -151.81%-1.16億 |
營業外利息收入與支出淨額 | 26.63%-2,204.8萬 | -16.71%-6,765.1萬 | 56.26%2,413.3萬 | 25.13%-543.3萬 | 36.38%2,690.3萬 | -1.69%-3,005.1萬 | -7.69%-5,796.5萬 | 12.49%1,544.4萬 | -9.24%-725.7萬 | 14.75%1,972.7萬 |
營業外利息收入 | 104.15%408.1萬 | -22.79%-6,182.1萬 | 24.84%3,020.7萬 | 42.99%182.6萬 | 26.04%3,386.9萬 | 579.93%199.9萬 | -7.12%-5,034.6萬 | 9.55%2,419.6萬 | 12.71%127.7萬 | 11.62%2,687.2萬 |
營業外利息支出 | -18.47%2,612.9萬 | -23.48%583萬 | -30.60%607.4萬 | -14.94%725.9萬 | -2.51%696.6萬 | 7.39%3,205萬 | 11.58%761.9萬 | 4.71%875.2萬 | 9.75%853.4萬 | 3.81%714.5萬 |
投資淨收益 | 142.98%2.21億 | 56.79%1.5億 | 51.79%-5,167.2萬 | 72.03%1,750.4萬 | 13.98%1.05億 | -46.71%9,100.1萬 | -22.45%9,575.1萬 | -363.76%-1.07億 | 717.93%1,017.5萬 | 1,604.01%9,225.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,275.7萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | --1,275.7萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 254.35%2,970.9萬 | 116.31%345.7萬 | -70.77%15.9萬 | 1,727.95%2,478.7萬 | 2,739.13%130.6萬 | -387.46%-1,924.8萬 | -321.28%-2,119.4萬 | -94.09%54.4萬 | 108.46%135.6萬 | -98.84%4.6萬 |
稅前利潤 | 53.35%16.99億 | 47.82%6.75億 | 29.24%3.64億 | 18.66%4.44億 | 5,231.93%2.16億 | 24.47%11.08億 | 194.56%4.57億 | -64.85%2.81億 | 16.32%3.74億 | -101.68%-421.6萬 |
所得稅 | 28.54%5.01億 | 19.54%2.09億 | 42.04%1.16億 | 34.45%1.47億 | 21.15%2,905.3萬 | 32.60%3.9億 | 228.17%1.75億 | -65.83%8,162萬 | 0.78%1.1億 | -71.08%2,398.1萬 |
除稅後利潤 | 66.83%11.98億 | 65.36%4.66億 | 24.00%2.48億 | 12.12%2.97億 | 764.26%1.87億 | 20.45%7.18億 | 181.33%2.82億 | -64.44%2億 | 24.25%2.64億 | -116.78%-2,819.8萬 |
持續經營利潤 | 66.83%11.98億 | 65.36%4.66億 | 24.00%2.48億 | 12.12%2.97億 | 764.29%1.87億 | 20.45%7.18億 | 181.33%2.82億 | -64.44%2億 | 24.25%2.64億 | -116.78%-2,819.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.83%11.98億 | 65.36%4.66億 | 24.00%2.48億 | 12.12%2.97億 | 764.26%1.87億 | 20.45%7.18億 | 181.33%2.82億 | -64.44%2億 | 24.25%2.64億 | -116.78%-2,819.8萬 |
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 | 66.83%11.98億 | 65.36%4.66億 | 24.00%2.48億 | 12.12%2.97億 | 764.26%1.87億 | 20.45%7.18億 | 181.33%2.82億 | -64.44%2億 | 24.25%2.64億 | -116.78%-2,819.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 73.49%343.57 | 72.10%133.93 | 29.28%71.27 | 16.90%85.14 | 787.73%53.23 | 22.85%198.04 | 183.00%77.82 | -63.71%55.13 | 26.53%72.83 | -117.01%-7.74 |
稀釋每股收益 | 73.49%343.57 | 72.10%133.93 | 29.28%71.27 | 16.90%85.14 | 787.73%53.23 | 22.85%198.04 | 183.00%77.82 | -63.71%55.13 | 26.53%72.83 | -117.01%-7.74 |
每股派息 | 28.57%90 | 28.57%90 | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 0 | 0 | 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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