(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.50%63.94億 | -2.40%226.76億 | 3.41%56.81億 | -4.72%56.94億 | -4.57%58.13億 | -3.23%54.88億 | 10.25%232.32億 | 0.82%54.93億 | 11.47%59.76億 | 20.44%60.91億 |
主營業務成本 | 16.18%39.25億 | -3.65%139.37億 | 3.48%35.19億 | -4.91%34.66億 | -7.82%35.74億 | -4.62%33.79億 | 9.98%144.64億 | -1.35%34.01億 | 5.48%36.44億 | 25.10%38.77億 |
毛利 | 17.01%24.68億 | -0.33%87.39億 | 3.30%21.62億 | -4.43%22.29億 | 1.12%22.39億 | -0.92%21.09億 | 10.69%87.68億 | 4.55%20.93億 | 22.31%23.32億 | 13.06%22.14億 |
營業費用 | 9.62%14.04億 | 1.52%51.67億 | 0.30%13.02億 | 1.04%12.86億 | 2.19%12.98億 | 2.60%12.81億 | 8.91%50.9億 | 2.88%12.98億 | 4.43%12.73億 | 15.85%12.7億 |
員工成本 | 12.20%6.8億 | -1.65%24.58億 | -4.47%6.15億 | 6.73%6.27億 | -3.43%6.1億 | -4.78%6.06億 | 1.06%24.99億 | -1.40%6.43億 | -8.89%5.88億 | 7.51%6.31億 |
研發費用 | 5.80%2.37億 | 9.93%9.53億 | 22.08%2.59億 | -10.48%2.25億 | 22.91%2.45億 | 9.76%2.24億 | 28.34%8.67億 | -3.04%2.12億 | 32.98%2.51億 | 37.97%2億 |
其他營業費用 | 8.04%4.87億 | 1.89%17.57億 | -3.18%4.29億 | 0.01%4.34億 | 0.84%4.43億 | 10.54%4.51億 | 13.05%17.24億 | 13.33%4.43億 | 12.71%4.34億 | 20.51%4.39億 |
營業利潤 | 28.44%10.64億 | -2.90%35.72億 | 8.20%8.59億 | -11.00%9.42億 | -0.32%9.41億 | -5.92%8.29億 | 13.25%36.78億 | 7.40%7.94億 | 54.01%10.59億 | 9.51%9.44億 |
營業外利息收入與支出淨額 | 80.66%-68.4萬 | 107.05%240.1萬 | 144.72%236.9萬 | 161.49%447.8萬 | 89.69%-91萬 | 72.10%-353.6萬 | 10.38%-3,408萬 | 56.71%-529.7萬 | 42.37%-728.3萬 | 35.79%-882.4萬 |
營業外利息收入 | 112.02%1,712.3萬 | 198.58%5,161.5萬 | 138.67%1,546.1萬 | 238.51%1,727.1萬 | 161.42%1,080.7萬 | 413.41%807.6萬 | -1.32%1,728.7萬 | 136.68%647.8萬 | 262.62%510.2萬 | 329.28%413.4萬 |
營業外利息支出 | 53.35%1,780.7萬 | -4.19%4,921.4萬 | 11.18%1,309.2萬 | 3.29%1,279.3萬 | -9.58%1,171.7萬 | -18.51%1,161.2萬 | -7.52%5,136.7萬 | -21.36%1,177.5萬 | -11.82%1,238.5萬 | -11.88%1,295.8萬 |
投資淨收益 | -59.83%1.04億 | -31.81%2.87億 | 660.10%1.18億 | 34.64%-1.3億 | -83.81%4,000.1萬 | -27.61%2.59億 | 91.31%4.21億 | -89.87%1,558.1萬 | -508.16%-1.99億 | 484.48%2.47億 |
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) | 93.71%-3,000萬 | -873.16%-6.16億 | -17,285.11%-1.39億 | -782.27%-1,323.6萬 | 294.63%1,323.6萬 | -734.60%-4.77億 | 7,966.1萬 | -79.9萬 | 194萬 | 335.4萬 |
減:其他特殊費用 | -93.71%3,000萬 | 716.77%4.91億 | 1,692.49%1,432.2萬 | 782.27%1,323.6萬 | -294.63%-1,323.6萬 | 734.60%4.77億 | ---7,966.1萬 | --79.9萬 | ---194萬 | ---335.4萬 |
減:勾銷 | ---- | --1.25億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 73.40%2,690.7萬 | -76.37%3,223.1萬 | -132.51%-1,073.3萬 | -32.19%2,897萬 | -103.91%-152.3萬 | -28.69%1,551.7萬 | 172.37%1.36億 | 218.42%3,301.7萬 | 246.53%4,272萬 | 262.12%3,891.3萬 |
稅前利潤 | 87.16%11.64億 | -23.45%32.77億 | -0.74%8.3億 | -7.22%8.33億 | -19.00%9.92億 | -52.95%6.22億 | 23.03%42.81億 | -6.14%8.37億 | 21.99%8.98億 | 35.85%12.25億 |
所得稅 | 11.17%3.62億 | 0.45%11.29億 | 46.09%3.58億 | -18.06%1.98億 | -11.95%2.48億 | -8.62%3.25億 | 43.97%11.24億 | 77.54%2.45億 | 6.29%2.41億 | 36.30%2.82億 |
除稅後利潤 | 170.41%8.03億 | -31.95%21.48億 | -20.15%4.72億 | -3.25%6.35億 | -21.11%7.44億 | -69.27%2.97億 | 16.97%31.57億 | -21.47%5.92億 | 28.97%6.57億 | 35.72%9.43億 |
持續經營利潤 | 170.41%8.03億 | -31.95%21.48億 | -20.15%4.72億 | -3.25%6.35億 | -21.11%7.44億 | -69.27%2.97億 | 16.97%31.57億 | -21.47%5.92億 | 28.97%6.57億 | 35.72%9.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 170.41%8.03億 | -31.95%21.48億 | -20.15%4.72億 | -3.25%6.35億 | -21.11%7.44億 | -69.27%2.97億 | 16.97%31.57億 | -21.47%5.92億 | 28.97%6.57億 | 35.72%9.43億 |
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 | 170.41%8.03億 | -31.95%21.48億 | -20.15%4.72億 | -3.25%6.35億 | -21.11%7.44億 | -69.27%2.97億 | 16.97%31.57億 | -21.47%5.92億 | 28.97%6.57億 | 35.72%9.43億 |
總派息金額 | ||||||||||
基本每股收益 | 183.45%74.01 | -30.88%191.94 | -16.39%43.5 | -1.45%56.92 | -21.12%65.41 | -69.27%26.11 | 16.97%277.68 | -21.46%52.03 | 28.97%57.76 | 35.73%82.9182 |
稀釋每股收益 | 183.45%74.01 | -30.88%191.94 | -16.68%43.348 | -1.45%56.92 | -21.12%65.4051 | -69.27%26.11 | 16.97%277.68 | -21.46%52.0266 | 28.99%57.76 | 35.74%82.9182 |
每股派息 | 0 | 246.67%26 | 246.67%26 | 0 | 0 | 0 | 0.00%7.5 | 0.00%7.5 | 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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暫無數據