(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 | 20.86%291.75億 | 5.38%1,187.95億 | 3.25%296.43億 | 12.31%335.6億 | 22.55%314.52億 | -15.22%241.4億 | 3.62%1,127.3億 | 3.98%287.09億 | -3.36%298.83億 | -1.59%256.65億 |
主營業務成本 | 17.62%191.06億 | 0.58%820.28億 | -13.77%207.12億 | 12.08%227.36億 | 24.51%223.36億 | -15.88%162.44億 | 17.89%815.56億 | 24.77%240.21億 | 4.76%202.85億 | 16.18%179.39億 |
毛利 | 27.52%100.69億 | 17.94%367.67億 | 90.51%89.31億 | 12.78%108.24億 | 17.99%91.16億 | -13.82%78.96億 | -21.30%311.73億 | -43.91%46.88億 | -16.96%95.98億 | -27.38%77.26億 |
營業費用 | 7.03%75.44億 | 1.88%297.09億 | 2.45%71.42億 | 5.63%80.12億 | 2.99%75.06億 | -3.65%70.48億 | 9.68%291.6億 | -9.16%69.71億 | 11.91%75.85億 | 19.34%72.88億 |
營業利潤 | 198.06%25.25億 | 250.57%70.58億 | 178.34%17.89億 | 39.69%28.12億 | 267.84%16.1億 | -54.11%8.47億 | -84.54%20.13億 | -434.00%-22.83億 | -57.89%20.13億 | -90.34%4.38億 |
營業外利息收入與支出淨額 | 217.82%1,012.8萬 | -217.63%-7,291.4萬 | -554.49%-1,981.8萬 | -55.92%-2,931.6萬 | -1,615.71%-1,518.4萬 | -3,466.80%-859.6萬 | -13,069.49%-2,295.6萬 | -169.59%-302.8萬 | -1,555.11%-1,880.2萬 | -324.05%-88.5萬 |
營業外利息收入 | 852.95%3,986.2萬 | -12.77%1,999萬 | 14.29%723.2萬 | -30.52%453.9萬 | -23.24%403.6萬 | -12.80%418.3萬 | -23.79%2,291.6萬 | -36.26%632.8萬 | 36.42%653.3萬 | -29.70%525.8萬 |
營業外利息支出 | 132.68%2,973.4萬 | 102.53%9,290.4萬 | 189.12%2,705萬 | 33.63%3,385.5萬 | 212.88%1,922萬 | 153.65%1,277.9萬 | 53.45%4,587.2萬 | 67.76%935.6萬 | 327.59%2,533.5萬 | -13.28%614.3萬 |
投資淨收益 | -39.07%11.03億 | 253.05%28.79億 | 385.05%14.4億 | 18.38%-11.11億 | 23.63%7.4億 | 41.23%18.1億 | -35.28%8.15億 | -64.76%2.97億 | -537.70%-13.61億 | 1,550.32%5.98億 |
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 | 0 | -190.01%-2.08億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -126.84%-4,003.6萬 | -754.06%-39.89億 | -1,511.02%-41.04億 | 1.34%-3,451.4萬 | 100.13%22.4萬 | 30,980.63%1.49億 | -2,049.17%-4.67億 | -31,582.21%-2.55億 | -2,367.14%-3,498.4萬 | -840.09%-1.78億 |
減:重組及並購 | --3,955.2萬 | 125.27%5.8億 | 114.98%5.53億 | --2,650.4萬 | ---- | ---- | --2.57億 | --2.57億 | ---- | ---- |
減:其他特殊費用 | 100.32%48.4萬 | 1,077.62%24.68億 | 96,363.63%26.1億 | -77.10%801萬 | -100.13%-22.4萬 | -30,980.63%-1.49億 | 864.53%2.1億 | -437.19%-271.1萬 | 2,367.14%3,498.4萬 | 840.09%1.78億 |
減:勾銷 | ---- | --9.41億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -37.64%533.7萬 | -41.36%3,642.6萬 | 468.85%3,498.4萬 | -140.37%-614.4萬 | -103.02%-97.3萬 | -0.16%855.9萬 | -7.43%6,211.5萬 | -86.92%615萬 | -30.24%1,522.1萬 | 1,082.32%3,217.1萬 |
稅前利潤 | 28.41%36.03億 | 169.62%59.12億 | 64.88%-8.59億 | 165.99%16.31億 | 162.36%23.34億 | -10.53%28.06億 | -84.94%21.93億 | -235.29%-24.46億 | -88.00%6.13億 | -80.46%8.89億 |
所得稅 | 23.03%9.19億 | 237.14%13.5億 | 6.31%-5.27億 | 221.73%5.41億 | 545.10%5.89億 | 6.16%7.47億 | -88.89%4億 | -215.86%-5.63億 | -86.47%1.68億 | -91.68%9,127.5萬 |
除稅後利潤 | 30.36%26.84億 | 154.53%45.62億 | 82.38%-3.32億 | 144.91%10.9億 | 118.59%17.45億 | -15.35%20.59億 | -83.64%17.92億 | -242.43%-18.83億 | -88.49%4.45億 | -76.89%7.98億 |
持續經營利潤 | 30.36%26.84億 | 154.53%45.62億 | 82.38%-3.32億 | 144.91%10.9億 | 118.59%17.45億 | -15.35%20.59億 | -83.64%17.92億 | -242.43%-18.83億 | -88.49%4.45億 | -76.89%7.98億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.36%26.84億 | 154.53%45.62億 | 82.38%-3.32億 | 144.91%10.9億 | 118.59%17.45億 | -15.35%20.59億 | -83.64%17.92億 | -242.43%-18.83億 | -88.49%4.45億 | -76.89%7.98億 |
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 | 30.36%26.84億 | 154.53%45.62億 | 82.38%-3.32億 | 144.91%10.9億 | 118.59%17.45億 | -15.35%20.59億 | -83.64%17.92億 | -242.43%-18.83億 | -88.49%4.45億 | -76.89%7.98億 |
總派息金額 | ||||||||||
基本每股收益 | 40.67%18.54 | 161.38%29.64 | 84.32%-1.86 | 150.18%7.13 | 121.58%11.19 | -13.86%13.18 | -83.32%11.34 | -240.02%-11.86 | -88.11%2.85 | -76.30%5.05 |
稀釋每股收益 | 40.67%18.54 | 161.38%29.64 | 81.05%-2.2842 | 152.37%7.13 | 121.72%11.19 | -13.86%13.18 | -83.32%11.34 | -244.93%-12.0548 | -88.21%2.8252 | -76.32%5.0469 |
每股派息 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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