(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 | 27.35%369.93億 | 31.89%118.08億 | 39.66%97.78億 | 18.21%78.97億 | 17.11%75.1億 | -14.97%290.48億 | -3.38%89.53億 | -31.41%70.01億 | -12.40%66.81億 | -9.18%64.13億 |
主營業務成本 | 25.30%293.95億 | 35.47%95.11億 | 34.63%76.81億 | 18.12%62.59億 | 9.37%59.43億 | -15.48%234.59億 | -7.78%70.21億 | -34.02%57.05億 | -12.85%52.99億 | 0.36%54.34億 |
毛利 | 35.97%75.98億 | 18.89%22.96億 | 61.78%20.97億 | 18.57%16.38億 | 60.06%15.67億 | -12.78%55.88億 | 16.88%19.31億 | -16.99%12.96億 | -10.63%13.82億 | -40.57%9.79億 |
營業費用 | 3.90%48.03億 | 14.56%13.33億 | 0.16%11.33億 | -1.05%11.88億 | 1.94%11.49億 | 3.31%46.22億 | -0.22%11.63億 | 3.22%11.31億 | 8.93%12.01億 | 1.53%11.27億 |
營業利潤 | 189.46%27.95億 | 25.46%9.64億 | 484.02%9.64億 | 148.86%4.5億 | 381.86%4.18億 | -50.03%9.66億 | 57.88%7.68億 | -64.55%1.65億 | -59.23%1.81億 | -127.60%-1.48億 |
營業外利息收入與支出淨額 | 17.87%7,065.1萬 | 3.38%3,484.5萬 | 41.79%1,218.7萬 | 44.66%1,321萬 | 22.36%1,040.9萬 | 11.59%5,994.1萬 | 30.13%3,370.7萬 | 15.11%859.5萬 | -9.27%913.2萬 | -17.23%850.7萬 |
營業外利息收入 | 17.60%7,141.8萬 | 2.55%3,505.1萬 | 43.11%1,274.8萬 | 45.12%1,306.8萬 | 22.20%1,055.1萬 | 10.60%6,072.8萬 | 29.18%3,418.1萬 | 9.89%890.8萬 | -10.53%900.5萬 | -16.00%863.4萬 |
營業外利息支出 | -2.54%76.7萬 | -56.54%20.6萬 | ---- | ---- | 11.81%14.2萬 | -34.20%78.7萬 | -14.90%47.4萬 | ---- | ---- | --12.7萬 |
投資淨收益 | -3.46%4,789.3萬 | 70.04%-398.4萬 | 33.63%2,587.8萬 | -122.12%-333.2萬 | 3.00%2,933.1萬 | -14.61%4,961.1萬 | -341.04%-1,329.6萬 | -12.13%1,936.6萬 | 312.23%1,506.3萬 | 5.91%2,847.8萬 |
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 | 0 | 0 | 44.16%3.18億 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -49.69%1.42億 | -595.09%-1.82億 | -19.53%1.03億 | 71.77%1.25億 | 119.21%9,546.8萬 | 45.73%2.82億 | 3,771.88%3,682.9萬 | 140.42%1.28億 | -11.62%7,294萬 | -25.38%4,355萬 |
特殊收入(費用) | -848.21%-7,788.6萬 | -482.88%-852.3萬 | -4,077.50%-3,843.3萬 | -170.26%-1,573.7萬 | -310.95%-1,519.3萬 | -120.73%-821.4萬 | -95.16%222.6萬 | 69.38%-92萬 | -358.87%-582.3萬 | -74.39%-369.7萬 |
減:其他特殊費用 | 724.03%6,768.6萬 | 24.66%-167.7萬 | 5,186.20%4,863.3萬 | -4.91%553.7萬 | 310.95%1,519.3萬 | 120.73%821.4萬 | 95.16%-222.6萬 | -69.38%92萬 | 358.87%582.3萬 | 74.39%369.7萬 |
減:勾銷 | --1,020萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -76.23%2,919.6萬 | -66.57%1,592.3萬 | -109.62%-296.4萬 | -21.42%1,015.4萬 | -80.66%608.3萬 | 113.19%1.23億 | 203.46%4,762.9萬 | -57.80%3,082.3萬 | 348.37%1,292.2萬 | 13.42%3,144.6萬 |
稅前利潤 | 68.00%30.07億 | -6.36%8.2億 | 202.89%10.64億 | -3.94%5.8億 | 1,461.33%5.44億 | -29.97%17.9億 | 18.63%8.75億 | -43.21%3.51億 | 10.34%6.03億 | -106.12%-3,995.6萬 |
所得稅 | 93.06%8.78億 | 6.40%1.98億 | 406.42%2.5億 | -23.25%1.29億 | 483.29%3.02億 | -34.47%4.55億 | 24.73%1.86億 | -63.99%4,927.3萬 | -9.00%1.68億 | -76.88%5,170.5萬 |
除稅後利潤 | 59.46%21.29億 | -9.80%6.22億 | 169.68%8.14億 | 3.48%4.51億 | 364.39%2.42億 | -28.29%13.35億 | 17.08%6.89億 | -37.31%3.02億 | 20.16%4.36億 | -121.36%-9,166.2萬 |
持續經營利潤 | 59.46%21.29億 | -9.80%6.22億 | 169.68%8.14億 | 3.48%4.51億 | 364.39%2.42億 | -28.29%13.35億 | 17.08%6.89億 | -37.31%3.02億 | 20.16%4.36億 | -121.36%-9,166.1萬 |
歸屬于少數股東的淨利潤 | 4.34%7,065萬 | 22.19%2,208.6萬 | 1.35%1,528.8萬 | -27.71%1,605萬 | 39.50%1,722.6萬 | 39.15%6,771.1萬 | 78.71%1,807.5萬 | -13.16%1,508.5萬 | 139.67%2,220.3萬 | 3.68%1,234.8萬 |
歸屬於母公司的淨利潤 | 62.41%20.59億 | -10.66%5.99億 | 178.53%7.99億 | 5.15%4.35億 | 316.44%2.25億 | -30.10%12.68億 | 16.00%6.71億 | -38.21%2.87億 | 17.03%4.14億 | -124.93%-1.04億 |
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 | 62.41%20.59億 | -10.66%5.99億 | 178.53%7.99億 | 5.15%4.35億 | 316.44%2.25億 | -30.10%12.68億 | 16.00%6.71億 | -38.21%2.87億 | 17.03%4.14億 | -124.93%-1.04億 |
總派息金額 | ||||||||||
基本每股收益 | 63.83%128.03 | -10.17%37.27 | 179.73%49.68 | 7.25%27.06 | 321.48%14.02 | -29.22%78.15 | 17.87%41.49 | -37.15%17.76 | 17.29%25.23 | -124.88%-6.33 |
稀釋每股收益 | 63.83%128.03 | -10.20%37.2581 | 179.73%49.68 | 7.25%27.06 | 321.48%14.02 | -29.22%78.15 | 17.87%41.49 | -37.15%17.76 | 17.29%25.23 | -124.88%-6.33 |
每股派息 | 33.33%40 | 66.67%25 | 0 | 0.00%15 | 0 | -11.76%30 | -21.05%15 | 0 | 0.00%15 | 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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暫無數據