(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 | 7.87%145.15億 | 16.25%39.79億 | 3.22%38億 | 8.18%34.74億 | 3.85%32.62億 | 16.34%134.56億 | 21.46%34.23億 | 3.82%36.81億 | 30.62%32.11億 | 14.48%31.41億 |
主營業務成本 | 8.07%76.6億 | 23.12%21億 | -3.75%19.89億 | 9.82%18.36億 | 5.55%17.35億 | 20.49%70.87億 | 19.35%17.06億 | 13.96%20.66億 | 36.24%16.72億 | 16.34%16.44億 |
毛利 | 7.64%68.55億 | 9.42%18.79億 | 12.14%18.11億 | 6.41%16.38億 | 1.99%15.27億 | 12.06%63.69億 | 23.63%17.17億 | -6.78%16.15億 | 25.02%15.39億 | 12.51%14.97億 |
營業費用 | 4.16%53.8億 | -0.52%13.49億 | 9.26%13.21億 | -0.13%13.58億 | 9.02%13.52億 | 23.97%51.65億 | 10.16%13.56億 | 19.89%12.09億 | 41.70%13.6億 | 28.20%12.4億 |
營業利潤 | 22.54%14.75億 | 46.71%5.3億 | 20.73%4.9億 | 56.11%2.8億 | -31.88%1.75億 | -20.65%12.04億 | 128.45%3.61億 | -43.93%4.06億 | -33.98%1.79億 | -29.21%2.57億 |
營業外利息收入與支出淨額 | 27.03%-114.2萬 | 267.14%23.4萬 | -17.70%-55.2萬 | -26.98%-48萬 | 40.48%-34.4萬 | -205.66%-156.5萬 | 61.54%-14萬 | -287.60%-46.9萬 | -656.00%-37.8萬 | -2,613.04%-57.8萬 |
營業外利息收入 | 281.31%238.7萬 | 104.72%69.4萬 | 347.40%68.9萬 | 911.94%67.8萬 | 393.94%32.6萬 | 179.46%62.6萬 | 465.00%33.9萬 | 175.00%15.4萬 | 21.82%6.7萬 | 24.53%6.6萬 |
營業外利息支出 | 61.07%352.9萬 | -3.97%46萬 | 99.20%124.1萬 | 160.22%115.8萬 | 4.04%67萬 | 197.69%219.1萬 | 12.97%47.9萬 | 251.98%62.3萬 | 323.81%44.5萬 | 2,046.67%64.4萬 |
投資淨收益 | -95.17%196.9萬 | 16.41%-1,318.8萬 | -78.36%488.2萬 | -61.20%866.4萬 | -86.14%161.1萬 | 139.73%4,073.9萬 | -419.76%-1,577.7萬 | 6,457.85%2,255.9萬 | 706.50%2,233.2萬 | 29.93%1,162.5萬 |
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 | 0 | 0 | 0 | 0 | 0 | 163.57%1.03億 | 0 | 0 | 1.28億 | -164.82%-2,528.1萬 |
聯營企業及其他參股權益產生的收益 | 107.76%989.9萬 | 497.77%428.6萬 | 97.61%-294.5萬 | 283.15%561.9萬 | 254.44%293.9萬 | -5,796.95%-1.27億 | 135.60%71.7萬 | -7,650.82%-1.23億 | -945.18%-306.8萬 | -276.37%-190.3萬 |
特殊收入(費用) | 674.16%5,474.1萬 | 474.62%7,556.2萬 | 99.33%-3,000 | -8,832.19%-2,081.2萬 | 99.89%-6,000 | -30.29%707.1萬 | 27.69%1,315萬 | -235.34%-44.6萬 | -23.3萬 | -25,614.29%-540萬 |
減:其他特殊費用 | -1,079.25%-8,338.5萬 | -474.62%-7,556.2萬 | -99.33%3,000 | -3,461.37%-783.2萬 | -99.89%6,000 | 30.29%-707.1萬 | -27.69%-1,315萬 | 235.34%44.6萬 | --23.3萬 | 25,614.29%540萬 |
減:勾銷 | --2,864.4萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -60.52%424.9萬 | -94.83%31.4萬 | 658.76%207.9萬 | -81.60%78萬 | 532.94%107.6萬 | 575.58%1,076.2萬 | 3,952.00%607.8萬 | 131.75%27.4萬 | 305.74%424萬 | -86.52%17萬 |
稅前利潤 | 24.98%15.45億 | 63.49%5.97億 | 62.02%4.94億 | -17.19%2.73億 | -23.47%1.81億 | -21.87%12.36億 | 113.45%3.65億 | -57.79%3.05億 | 19.85%3.3億 | -42.97%2.36億 |
所得稅 | -2.24%3.97億 | 24.33%1.08億 | -0.18%1.33億 | 0.22%1.04億 | -37.01%5,138.4萬 | -20.36%4.06億 | 36.80%8,683.5萬 | -42.84%1.34億 | 25.75%1.04億 | -37.18%8,157.6萬 |
除稅後利潤 | 38.29%11.48億 | 75.69%4.89億 | 110.60%3.6億 | -25.19%1.69億 | -16.33%1.29億 | -22.59%8.3億 | 158.62%2.79億 | -64.95%1.71億 | 17.33%2.26億 | -45.62%1.54億 |
持續經營利潤 | 38.29%11.48億 | 75.69%4.89億 | 110.60%3.6億 | -25.19%1.69億 | -16.33%1.29億 | -22.59%8.3億 | 158.62%2.79億 | -64.95%1.71億 | 17.33%2.26億 | -45.62%1.54億 |
歸屬于少數股東的淨利潤 | 69.39%730.6萬 | 41.24%236.3萬 | 22.03%200.5萬 | 416.39%252萬 | -17.88%41.8萬 | 81.68%431.3萬 | 86.93%167.3萬 | 660.65%164.3萬 | -59.80%48.8萬 | 938.78%50.9萬 |
歸屬於母公司的淨利潤 | 38.13%11.41億 | 75.90%4.87億 | 111.46%3.58億 | -26.14%1.67億 | -16.32%1.29億 | -22.82%8.26億 | 159.22%2.77億 | -65.27%1.69億 | 17.82%2.26億 | -45.79%1.54億 |
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 | 38.13%11.41億 | 75.90%4.87億 | 111.46%3.58億 | -26.14%1.67億 | -16.32%1.29億 | -22.82%8.26億 | 159.22%2.77億 | -65.27%1.69億 | 17.82%2.26億 | -45.79%1.54億 |
總派息金額 | ||||||||||
基本每股收益 | 38.01%88.23 | 75.78%37.67 | 111.37%27.71 | -26.23%12.88 | -16.43%9.97 | -22.94%63.93 | 158.82%21.43 | -65.33%13.11 | 17.51%17.46 | 8.26%11.93 |
稀釋每股收益 | 38.01%88.23 | 75.83%37.67 | 111.31%27.7029 | -26.23%12.88 | -16.43%9.97 | -22.94%63.93 | 158.76%21.4246 | -65.33%13.11 | 17.51%17.46 | 8.26%11.93 |
每股派息 | 3.23%32 | 6.25%17 | 0 | 0.00%15 | 0 | 55.00%31 | -20.00%16 | 0 | 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 |
暫無數據