(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 | 10.94%252.29億 | -0.87%1,099.52億 | 10.04%321.71億 | -3.01%268.86億 | 1.33%281.53億 | -13.13%227.42億 | 5.25%1,109.19億 | -0.97%292.36億 | 12.53%277.19億 | 1.24%277.83億 |
主營業務成本 | 7.72%135.79億 | 2.58%583.33億 | 9.03%168.02億 | -2.37%141.86億 | 3.91%147.39億 | -1.02%126.06億 | 13.92%568.64億 | 10.89%154.11億 | 23.16%145.31億 | 9.95%141.85億 |
毛利 | 14.93%116.49億 | -4.51%516.18億 | 11.17%153.69億 | -3.70%127億 | -1.35%134.13億 | -24.60%101.36億 | -2.56%540.54億 | -11.53%138.25億 | 2.76%131.88億 | -6.49%135.97億 |
營業費用 | 8.17%110.26億 | 0.77%426.34億 | 14.56%115.45億 | -1.22%104.73億 | -6.97%104.2億 | -2.23%101.93億 | 8.56%423.07億 | 0.07%100.78億 | 13.09%106.02億 | 10.46%112.01億 |
銷售、一般行政及管理費用 | 6.43%83.43億 | 3.56%327.03億 | 12.88%85.51億 | 3.48%82.09億 | -1.60%81.02億 | 0.05%78.39億 | 13.13%315.78億 | 2.55%75.75億 | 17.58%79.33億 | 16.84%82.34億 |
-一般及行政管理費用 | 6.43%83.43億 | 3.56%327.03億 | 12.88%85.51億 | 3.48%82.09億 | -1.60%81.02億 | 0.05%78.39億 | 13.13%315.78億 | 2.55%75.75億 | 17.58%79.33億 | 16.84%82.34億 |
研發費用 | 7.01%25.18億 | -14.77%93.28億 | -4.51%23.74億 | -13.50%23.14億 | -24.25%22.86億 | -14.87%23.53億 | -0.33%109.44億 | -9.37%24.86億 | 0.49%26.75億 | 8.13%30.18億 |
其他營業費用 | 386.36%2.14億 | 263.64%8.8億 | 297.83%7.32億 | -72.50%1,100萬 | 1,450.00%9,300萬 | 193.33%4,400萬 | -37.63%2.42億 | 1,315.38%1.84億 | 700.00%4,000萬 | -98.32%600萬 |
其他營業收入總額 | 13.95%4,900萬 | -39.39%2.77億 | -32.93%1.12億 | 32.61%6,100萬 | 7.02%6,100萬 | -77.25%4,300萬 | 47.90%4.57億 | 131.94%1.67億 | 17.95%4,600萬 | 3.64%5,700萬 |
營業利潤 | 1,192.98%6.23億 | -23.52%89.84億 | 2.05%38.24億 | -13.88%22.27億 | 24.92%29.93億 | -101.89%-5,700萬 | -28.81%117.47億 | -32.55%37.47億 | -25.24%25.86億 | -45.55%23.96億 |
營業外利息收入與支出淨額 | 30.10%6.31億 | 40.84%9.69億 | 652.81%4.92億 | 67.01%-1.92億 | -59.65%1.86億 | -45.99%4.85億 | 5.52%6.88億 | -117.94%-8,900萬 | -569.35%-5.82億 | 1,436.67%4.61億 |
營業外利息收入 | 19.19%6.77億 | 7.61%12.59億 | 863.38%5.42億 | 113.25%1.77億 | -73.43%2.12億 | -45.59%5.68億 | 20.62%11.7億 | -110.77%-7,100萬 | -56.54%8,300萬 | 2,056.76%7.98億 |
營業外利息支出 | -44.58%4,600萬 | -39.83%2.9億 | 177.78%5,000萬 | -44.51%3.69億 | -92.28%2,600萬 | -43.15%8,300萬 | 51.57%4.82億 | -88.96%1,800萬 | 892.54%6.65億 | 4,714.29%3.37億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 500.00%400萬 | 400萬 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 193.68%12.54億 | -20.00%99.51億 | 17.80%43.15億 | 1.40%20.32億 | 11.24%31.76億 | -89.09%4.27億 | -27.48%124.38億 | -39.48%36.63億 | -44.07%20.04億 | -35.52%28.55億 |
所得稅 | 190.27%5.37億 | -28.44%22.77億 | -15.23%5.62億 | 5.15%8.98億 | -6.66%6.31億 | -81.28%1.85億 | -26.15%31.82億 | -53.24%6.63億 | -1.84%8.54億 | -34.69%6.76億 |
除稅後利潤 | 197.10%7.16億 | -17.09%76.74億 | 25.06%37.53億 | -1.31%11.34億 | 16.80%25.45億 | -91.76%2.41億 | -27.92%92.56億 | -35.25%30.01億 | -57.65%11.49億 | -35.76%21.79億 |
持續經營利潤 | 197.10%7.16億 | -17.09%76.74億 | 25.06%37.53億 | -1.31%11.34億 | 16.80%25.45億 | -91.76%2.41億 | -27.92%92.56億 | -35.25%30.01億 | -57.65%11.49億 | -35.76%21.79億 |
歸屬于少數股東的淨利潤 | 0 | 93.75%-100萬 | 104.76%100萬 | 0 | -177.78%-700萬 | -135.56%-1,600萬 | -362.50%-2,100萬 | 0 | ||
歸屬於母公司的淨利潤 | 186.40%7.16億 | -17.22%76.75億 | 24.08%37.51億 | -1.22%11.34億 | 16.80%25.45億 | -91.43%2.5億 | -27.54%92.72億 | -34.68%30.23億 | -57.54%11.48億 | -35.76%21.79億 |
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 | 186.40%7.16億 | -17.22%76.75億 | 24.08%37.51億 | -1.22%11.34億 | 16.80%25.45億 | -91.43%2.5億 | -27.54%92.72億 | -34.68%30.23億 | -57.54%11.48億 | -35.76%21.79億 |
總派息金額 | ||||||||||
基本每股收益 | 185.79%5.43 | -16.70%58.29 | 24.41%28.49 | -1.26%8.62 | 16.50%19.28 | -91.24%1.9 | -25.54%69.98 | -32.94%22.9 | -56.39%8.73 | -32.94%16.55 |
稀釋每股收益 | 185.79%5.43 | -16.69%58.29 | 24.41%28.49 | -1.26%8.62 | 16.50%19.28 | -91.24%1.9 | -25.52%69.97 | -32.92%22.9 | -56.37%8.73 | -32.91%16.55 |
每股派息 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 |
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
暫無數據