(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 | 76.01%63.07億 | 23.75%188.68億 | 48.03%68.94億 | 10.55%43.27億 | 16.57%40.65億 | 12.37%35.83億 | 71.49%152.46億 | 51.71%46.57億 | 78.85%39.14億 | 79.12%34.87億 |
主營業務成本 | 58.12%27.95億 | 17.72%84.5億 | 26.31%29.05億 | 1.41%18.8億 | 21.63%18.98億 | 20.70%17.68億 | 57.66%71.79億 | 45.17%23億 | 62.10%18.54億 | 59.99%15.6億 |
毛利 | 93.44%35.12億 | 29.13%104.17億 | 69.21%39.89億 | 18.78%24.46億 | 12.47%21.67億 | 5.30%18.16億 | 86.01%80.68億 | 58.68%23.57億 | 97.19%20.59億 | 98.33%19.26億 |
營業費用 | 42.33%14.67億 | 18.81%48.53億 | 43.85%14.7億 | 4.28%11.54億 | 10.90%11.99億 | 17.75%10.31億 | 50.66%40.85億 | 17.57%10.22億 | 66.13%11.07億 | 69.73%10.81億 |
營業利潤 | 160.55%20.45億 | 39.71%55.64億 | 88.60%25.19億 | 35.63%12.92億 | 14.48%9.68億 | -7.55%7.85億 | 144.96%39.83億 | 116.58%13.36億 | 151.92%9.53億 | 152.80%8.45億 |
營業外利息收入與支出淨額 | 89.39%4,141.1萬 | 17.32%1.72億 | 25.10%6,536.1萬 | -5.52%3,314萬 | 61.12%5,162萬 | -19.70%2,186.5萬 | 49.51%1.47億 | 114.09%5,224.9萬 | 50.64%3,507.5萬 | 32.06%3,203.8萬 |
營業外利息收入 | 91.27%4,291.8萬 | 17.66%1.75億 | 26.18%6,664萬 | -4.77%3,395.5萬 | 59.96%5,219.2萬 | -19.36%2,243.8萬 | 49.43%1.49億 | 111.03%5,281.2萬 | 49.33%3,565.6萬 | 33.39%3,262.9萬 |
營業外利息支出 | 163.00%150.7萬 | 38.89%323.9萬 | 127.18%127.9萬 | 40.28%81.5萬 | -3.21%57.2萬 | -4.02%57.3萬 | 44.49%233.2萬 | -9.34%56.3萬 | -2.19%58.1萬 | 195.50%59.1萬 |
投資淨收益 | -13.80%2.29億 | 437.03%4.62億 | 604.37%2.49億 | 27.00%-1.68億 | 13.54%1.16億 | 48.01%2.65億 | -42.78%8,601.3萬 | -69.40%3,537萬 | -668.53%-2.31億 | 1,525.71%1.02億 |
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 | -17.50%2,839.8萬 | -1,335.03%-2.91億 | -5,474.26%-4.62億 | 344.97%6,484.3萬 | 1,377.72%7,196.1萬 | 963.75%3,442.3萬 | -186.95%-2,026.8萬 | -48.02%859.8萬 | -406.19%-2,647萬 | -7.91%-563.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -680.10%-631.1萬 | -5,183.48%-607.6萬 | 0 | 0 | -23.5萬 | 82.45%-80.9萬 | 95.91%-11.5萬 | 96.70%-3.7萬 | 2.23%-65.7萬 |
減:其他特殊費用 | ---- | 680.10%631.1萬 | 5,183.48%607.6萬 | --0 | --0 | --23.5萬 | -82.45%80.9萬 | -95.91%11.5萬 | -96.70%3.7萬 | ---- |
其他營業外收入(費用) | 70.47%2,015.6萬 | -45.93%2,774.8萬 | -45.57%859.6萬 | -56.81%457.3萬 | -87.68%275.5萬 | 359.90%1,182.4萬 | 54.65%5,131.7萬 | 62.96%1,579.2萬 | -44.85%1,058.9萬 | 1,319.10%2,236.5萬 |
稅前利潤 | 111.39%23.64億 | 39.64%59.29億 | 64.00%23.74億 | 65.45%12.26億 | 21.54%12.1億 | 5.36%11.18億 | 120.42%42.46億 | 85.56%14.48億 | 58.14%7.41億 | 176.01%9.95億 |
所得稅 | 115.75%7.62億 | 67.01%20.77億 | 78.84%9億 | 153.40%4.49億 | 44.10%3.75億 | 16.53%3.53億 | 346.77%12.44億 | 4,943.17%5.03億 | 50.78%1.77億 | 221.15%2.61億 |
除稅後利潤 | 109.39%16.02億 | 28.30%38.51億 | 56.10%14.75億 | 37.81%7.77億 | 13.55%8.34億 | 0.90%7.65億 | 82.18%30.02億 | 22.66%9.45億 | 60.60%5.64億 | 162.91%7.35億 |
持續經營利潤 | 109.39%16.02億 | 28.30%38.51億 | 56.10%14.75億 | 37.81%7.77億 | 13.55%8.34億 | 0.90%7.65億 | 82.18%30.02億 | 22.66%9.45億 | 60.60%5.64億 | 162.91%7.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 109.39%16.02億 | 28.30%38.51億 | 56.10%14.75億 | 37.81%7.77億 | 13.55%8.34億 | 0.90%7.65億 | 82.18%30.02億 | 22.66%9.45億 | 60.60%5.64億 | 162.91%7.35億 |
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 | 109.39%16.02億 | 28.30%38.51億 | 56.10%14.75億 | 37.81%7.77億 | 13.55%8.34億 | 0.90%7.65億 | 82.18%30.02億 | 22.66%9.45億 | 60.60%5.64億 | 162.91%7.35億 |
總派息金額 | ||||||||||
基本每股收益 | 109.39%136.21 | 28.30%327.49 | 56.11%125.4 | 37.81%66.08 | 13.55%70.96 | 0.88%65.05 | 82.18%255.25 | 22.64%80.33 | 60.64%47.95 | 162.89%62.49 |
稀釋每股收益 | 109.39%136.21 | 28.30%327.49 | 56.11%125.3997 | 37.81%66.08 | 13.55%70.9542 | 0.88%65.05 | 82.18%255.25 | 22.65%80.33 | 60.64%47.95 | 162.91%62.4895 |
每股派息 | 0 | 12.50%90 | 0.00%50 | 0 | 33.33%40 | 0 | 100.00%80 | 100.00%50 | 0 | 100.00%30 |
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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