(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 | 6.55%45.75億 | 9.96%11.97億 | 2.37%11.06億 | 12.42%11.99億 | 1.40%10.72億 | 14.22%42.93億 | 15.04%10.89億 | 12.74%10.81億 | 12.12%10.67億 | 17.14%10.58億 |
主營業務成本 | 19.56%92.3萬 | 0 | -12.76%25.3萬 | 45.4萬 | 21.6萬 | 120.57%77.2萬 | 48.2萬 | 544.44%29萬 | ||
毛利 | 6.55%45.74億 | 10.01%11.97億 | 2.38%11.06億 | 12.38%11.99億 | 1.38%10.72億 | 14.21%42.93億 | 14.99%10.88億 | 12.72%10.8億 | 12.13%10.67億 | 17.17%10.58億 |
營業費用 | 17.86%29.5億 | 35.23%9.03億 | 11.45%6.8億 | 13.46%7.03億 | 9.67%6.63億 | 14.69%25.03億 | 18.58%6.68億 | 12.57%6.1億 | 15.70%6.2億 | 11.77%6.05億 |
營業利潤 | -9.28%16.24億 | -30.08%2.94億 | -9.40%4.26億 | 10.87%4.95億 | -9.71%4.09億 | 13.55%17.9億 | 9.71%4.2億 | 12.91%4.7億 | 7.53%4.47億 | 25.26%4.53億 |
營業外利息收入與支出淨額 | 26.17%1.15億 | 135.51%3,398.9萬 | 123.99%4,182.7萬 | 16.98%3,552.2萬 | -86.75%366.6萬 | 12.43%9,114.9萬 | -4.00%1,443.2萬 | 220.14%1,867.4萬 | 0.52%3,036.5萬 | -7.74%2,767.8萬 |
營業外利息收入 | 26.17%1.15億 | 135.51%3,398.9萬 | 123.99%4,182.7萬 | 16.98%3,552.2萬 | -86.75%366.6萬 | 12.43%9,114.9萬 | -4.00%1,443.2萬 | 220.14%1,867.4萬 | 0.52%3,036.5萬 | -7.74%2,767.8萬 |
投資淨收益 | ||||||||||
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 | 26.17%-4,416.5萬 | 20.38%-1.58億 | -57.04%1,874.9萬 | -102.99%-280.7萬 | 18,105.42%9,739.9萬 | 9.78%-5,982.1萬 | -175.96%-1.98億 | 2,822.65%4,364.4萬 | 403.26%9,381.8萬 | 104.59%53.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 85.35%-238.1萬 | 0 | 0 | -5.08%-238.1萬 | 0 | -177.67%-1,625.2萬 | -20.17%-993.2萬 | -2,282.93%-179萬 | -226.6萬 | -197.17%-226.4萬 |
減:其他特殊費用 | -85.35%238.1萬 | --0 | --0 | ---- | ---- | 177.67%1,625.2萬 | 20.17%993.2萬 | 2,282.93%179萬 | --226.6萬 | 197.17%226.4萬 |
其他營業外收入(費用) | 17.28%-2,954萬 | -283.89%-776.6萬 | 34.25%-783.2萬 | 44.17%-573.2萬 | 28.66%-821萬 | 30.20%-3,571.1萬 | 83.39%-202.3萬 | -2.33%-1,191.2萬 | 34.60%-1,026.7萬 | 1.17%-1,150.9萬 |
稅前利潤 | -6.02%16.63億 | -27.72%1.63億 | -7.72%4.79億 | -6.89%5.2億 | 7.38%5.01億 | 15.33%17.69億 | -26.48%2.25億 | 26.82%5.19億 | 24.47%5.58億 | 26.10%4.67億 |
所得稅 | -3.26%5.29億 | -4.33%4,988.1萬 | -9.23%1.51億 | -5.42%1.71億 | 6.44%1.58億 | 9.11%5.47億 | -50.38%5,213.6萬 | 27.11%1.66億 | 22.91%1.81億 | 24.84%1.48億 |
除稅後利潤 | -7.25%11.33億 | -34.78%1.13億 | -7.01%3.28億 | -7.60%3.49億 | 7.82%3.44億 | 18.35%12.22億 | -13.98%1.73億 | 26.69%3.52億 | 25.23%3.78億 | 26.70%3.19億 |
持續經營利潤 | -7.25%11.33億 | -34.78%1.13億 | -7.01%3.28億 | -7.60%3.49億 | 7.82%3.44億 | 18.35%12.22億 | -13.98%1.73億 | 26.69%3.52億 | 25.23%3.78億 | 26.70%3.19億 |
歸屬于少數股東的淨利潤 | -37.59%-154.1萬 | -67.51%-132.5萬 | 34.55%-7.2萬 | 33.64%-7.3萬 | 34.86%-7.1萬 | -145.08%-112萬 | -527.78%-79.1萬 | 0.00%-11萬 | 0.90%-11萬 | 0.91%-10.9萬 |
歸屬於母公司的淨利潤 | -7.21%11.35億 | -34.31%1.14億 | -7.02%3.28億 | -7.61%3.49億 | 7.80%3.44億 | 18.41%12.23億 | -13.64%1.74億 | 26.68%3.52億 | 25.22%3.78億 | 26.69%3.19億 |
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 | -7.21%11.35億 | -34.31%1.14億 | -7.02%3.28億 | -7.61%3.49億 | 7.80%3.44億 | 18.41%12.23億 | -13.64%1.74億 | 26.68%3.52億 | 25.22%3.78億 | 26.69%3.19億 |
總派息金額 | ||||||||||
基本每股收益 | -7.25%45.4 | -34.39%4.56 | -7.02%13.12 | -7.67%13.97 | 7.76%13.75 | 18.41%48.95 | -13.66%6.95 | 26.77%14.11 | 25.14%15.13 | 26.71%12.76 |
稀釋每股收益 | -7.21%45.4 | -34.39%4.56 | -7.02%13.11 | -7.61%13.97 | 7.76%13.75 | 18.42%48.93 | -13.56%6.95 | 26.68%14.1 | 25.17%15.12 | 26.71%12.76 |
每股派息 | 14.29%56 | 14.29%56 | 0 | 0 | 0 | 226.67%49 | 226.67%49 | 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 |
暫無數據