(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 | 4.39%113.24億 | 14.49%30.51億 | -3.01%28.46億 | 5.61%27.5億 | 1.22%26.77億 | -11.82%108.48億 | 4.38%26.65億 | -0.87%29.34億 | -23.76%26.03億 | -21.60%26.45億 |
主營業務成本 | 3.19%91.44億 | 9.86%23.95億 | -4.97%22.55億 | 5.81%22.99億 | 2.77%21.95億 | -11.04%88.61億 | 3.05%21.8億 | -0.96%23.72億 | -21.34%21.73億 | -20.54%21.36億 |
毛利 | 9.74%21.8億 | 35.28%6.56億 | 5.25%5.91億 | 4.63%4.51億 | -5.31%4.82億 | -15.11%19.87億 | 10.81%4.85億 | -0.46%5.62億 | -33.99%4.31億 | -25.75%5.09億 |
營業費用 | 1.56%22.23億 | -2.93%5.37億 | 2.31%5.65億 | 5.08%5.56億 | 1.95%5.65億 | 3.09%21.89億 | 8.66%5.53億 | 3.97%5.52億 | -2.64%5.29億 | 2.75%5.54億 |
營業利潤 | 78.80%-4,284.3萬 | 273.07%1.19億 | 170.06%2,659.6萬 | -7.05%-1.05億 | -84.29%-8,271.9萬 | -193.03%-2.02億 | 4.44%-6,857.6萬 | -70.67%984.8萬 | -190.41%-9,846.7萬 | -130.64%-4,488.6萬 |
營業外利息收入與支出淨額 | 740.86%1,231.1萬 | 902.83%460.3萬 | 541.31%317.3萬 | 691.67%340.8萬 | 203.87%112.7萬 | 68.70%-192.1萬 | 145.45%45.9萬 | 59.08%-71.9萬 | 58.97%-57.6萬 | 44.81%-108.5萬 |
營業外利息收入 | 279.72%1,928.2萬 | 178.51%623.3萬 | 402.31%500.8萬 | 340.19%498.3萬 | 330.10%305.8萬 | 49.93%507.8萬 | 160.54%223.8萬 | 69.27%99.7萬 | -16.83%113.2萬 | 23.01%71.1萬 |
營業外利息支出 | -0.40%697.1萬 | -8.38%163萬 | 6.93%183.5萬 | -7.79%157.5萬 | 7.52%193.1萬 | -26.51%699.9萬 | -4.82%177.9萬 | -26.85%171.6萬 | -38.23%170.8萬 | -29.40%179.6萬 |
投資淨收益 | 21.06%5,986.2萬 | -10.25%1,107.2萬 | 275.05%775.1萬 | -5.65%1,088.2萬 | 0.51%3,015.7萬 | 210.08%4,944.8萬 | -44.35%1,233.7萬 | -198.18%-442.8萬 | 218.71%1,153.4萬 | 3,059.07%3,000.5萬 |
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 | 0.00%-118.5萬 | 28.74%-118.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 103.43%895.9萬 | 99.80%-50.4萬 | -97.18%125.8萬 | 105.67%280.8萬 | 174.59%539.7萬 | 64.66%-2.61億 | 65.30%-2.49億 | 24,862.57%4,468.3萬 | -91.59%-4,956.7萬 | -258.34%-723.6萬 |
減:其他特殊費用 | -24.19%-895.9萬 | -98.85%50.4萬 | 97.26%-125.8萬 | -1,046.12%-280.8萬 | -11.67%-539.7萬 | -45.27%-721.4萬 | 16,945.91%4,380.8萬 | -25,567.04%-4,594.4萬 | 48.31%-24.5萬 | -5.75%-483.3萬 |
減:勾銷 | --0 | --0 | ---- | ---- | --0 | -63.92%2.68億 | -71.40%2.05億 | --126.1萬 | --4,981.2萬 | --1,206.9萬 |
其他營業外收入(費用) | -63.04%3,076.4萬 | -86.45%663.8萬 | 116.95%662.9萬 | -97.18%194.6萬 | 249.30%1,555.1萬 | 141.39%8,324.1萬 | 162.98%4,897.4萬 | -430.54%-3,910.3萬 | 2,637.01%6,891.8萬 | 194.25%445.2萬 |
稅前利潤 | 120.34%6,786.8萬 | 154.19%1.39億 | 341.67%4,540.8萬 | -26.71%-8,636.2萬 | -62.60%-3,048.4萬 | 30.36%-3.34億 | 65.79%-2.57億 | -78.73%1,028.1萬 | -191.57%-6,815.7萬 | -112.53%-1,874.8萬 |
所得稅 | -70.56%5,570.9萬 | -427.23%-2,772.6萬 | -84.22%1,466.6萬 | 35.84%4,661.4萬 | -58.56%2,215.5萬 | -7.54%1.89億 | -91.08%847.3萬 | 73.97%9,294.9萬 | 42.62%3,431.5萬 | 66.23%5,346.6萬 |
除稅後利潤 | 102.33%1,215.9萬 | 162.90%1.67億 | 137.19%3,074.3萬 | -29.77%-1.33億 | 27.11%-5,263.9萬 | 23.53%-5.23億 | 68.63%-2.66億 | -1,522.83%-8,266.7萬 | -303.43%-1.02億 | -161.48%-7,221.5萬 |
持續經營利潤 | 102.33%1,215.9萬 | 162.90%1.67億 | 137.19%3,074.2萬 | -29.77%-1.33億 | 27.11%-5,263.9萬 | 23.53%-5.23億 | 68.63%-2.66億 | -1,522.85%-8,266.8萬 | -303.43%-1.02億 | -161.48%-7,221.4萬 |
歸屬于少數股東的淨利潤 | 14.03%-3,283.5萬 | -16.45%-778.5萬 | -2.29%-805.5萬 | 62.40%-802.1萬 | -289.50%-897.4萬 | 40.73%-3,819.5萬 | 92.83%-668.5萬 | -354.44%-787.5萬 | -373.30%-2,133.1萬 | -112.87%-230.4萬 |
歸屬於母公司的淨利潤 | 109.28%4,499.5萬 | 167.53%1.75億 | 151.88%3,879.8萬 | -54.00%-1.25億 | 37.54%-4,366.4萬 | 21.74%-4.85億 | 65.63%-2.59億 | -813.31%-7,479.1萬 | -290.62%-8,114.1萬 | -170.22%-6,991.1萬 |
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 | 109.28%4,499.5萬 | 167.53%1.75億 | 151.88%3,879.8萬 | -54.00%-1.25億 | 37.54%-4,366.4萬 | 21.74%-4.85億 | 65.63%-2.59億 | -813.31%-7,479.1萬 | -290.62%-8,114.1萬 | -170.22%-6,991.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 109.28%4.97 | 167.52%19.31 | 151.94%4.29 | -53.96%-13.81 | 37.56%-4.82 | 21.74%-53.55 | 65.64%-28.6 | -817.78%-8.26 | -290.85%-8.97 | -170.18%-7.72 |
稀釋每股收益 | 109.28%4.97 | 167.52%19.31 | 151.88%4.2865 | -53.96%-13.81 | 37.56%-4.82 | 21.74%-53.55 | 65.64%-28.6001 | -813.31%-8.2631 | -290.85%-8.97 | -170.18%-7.72 |
每股派息 | 0.00%6 | 0.00%2 | 0 | 0.00%4 | 0 | -25.00%6 | -33.33%2 | 0 | -20.00%4 | 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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