(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 | 14.87%41.16億 | -3.05%157.86億 | 16.66%39.4億 | -7.93%39.81億 | -7.83%42.81億 | -8.97%35.83億 | 0.58%162.83億 | -24.88%33.77億 | 5.66%43.24億 | 15.43%46.45億 |
主營業務成本 | 3.36%26.89億 | 0.91%112.11億 | 15.92%26.79億 | -4.96%28.12億 | -0.45%31.18億 | -3.92%26.01億 | 0.51%111.1億 | -25.76%23.11億 | 7.49%29.59億 | 16.92%31.32億 |
毛利 | 45.36%14.27億 | -11.57%45.75億 | 18.26%12.6億 | -14.36%11.69億 | -23.12%11.63億 | -20.10%9.82億 | 0.73%51.73億 | -22.91%10.66億 | 1.92%13.66億 | 12.46%15.13億 |
營業費用 | 6.71%10.24億 | -6.87%35.23億 | 2.95%8.51億 | -7.95%8.49億 | -16.44%8.62億 | -4.12%9.6億 | 4.75%37.82億 | -12.37%8.27億 | 2.59%9.23億 | 15.45%10.32億 |
營業利潤 | 1,722.31%4.03億 | -24.34%10.52億 | 71.17%4.09億 | -27.71%3.2億 | -37.47%3.01億 | -90.30%2,211.7萬 | -8.78%13.91億 | -45.55%2.39億 | 0.55%4.43億 | 6.54%4.81億 |
營業外利息收入與支出淨額 | 42.96%799.6萬 | 265.60%2,859.7萬 | 172.53%754.1萬 | 249.95%670.5萬 | 313.50%875.8萬 | 447.80%559.3萬 | -32.37%782.2萬 | 124.41%276.7萬 | 22.51%191.6萬 | -69.83%211.8萬 |
營業外利息收入 | 42.96%799.6萬 | 265.60%2,859.7萬 | 172.53%754.1萬 | 249.95%670.5萬 | 313.50%875.8萬 | 447.80%559.3萬 | -32.37%782.2萬 | 124.41%276.7萬 | 22.51%191.6萬 | -69.83%211.8萬 |
投資淨收益 | -17.08%4,808.2萬 | -27.13%9,377.5萬 | 255.86%3,096.3萬 | -177.31%-2,611.4萬 | -44.13%3,094萬 | -21.66%5,798.6萬 | 398.26%1.29億 | -66.48%870.1萬 | -141.79%-941.7萬 | 529.77%5,537.6萬 |
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 | 174.7萬 | 0 | 0 | 0 | 174.7萬 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 39.93%-18.2萬 | 28.10%54.7萬 | 534.78%43.8萬 | 62.65%-3.1萬 | 2,361.11%44.3萬 | -171.63%-30.3萬 | 2.64%42.7萬 | -89.18%6.9萬 | 93.63%-8.3萬 | -98.70%1.8萬 |
特殊收入(費用) | -37.80%100.2萬 | -3.75%-9,380.3萬 | 108.74%1,085.9萬 | -364.31%-1.07億 | -99.56%25.4萬 | 508.88%161.1萬 | -435.20%-9,041.1萬 | -458.72%-1.24億 | -15,722.76%-2,294.3萬 | 1,931.87%5,719.7萬 |
減:重組及並購 | ---- | 292.37%1.04億 | -148.42%-205萬 | ---- | ---- | ---- | --2,662.8萬 | --423.4萬 | ---- | ---- |
減:其他特殊費用 | 37.80%-100.2萬 | 80.86%-1,067.8萬 | -2,015.00%-880.9萬 | -100.73%-4,000 | 99.56%-25.4萬 | -508.88%-161.1萬 | -1,467.69%-5,579.4萬 | -74.30%46萬 | 278.62%54.9萬 | -1,931.87%-5,719.7萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 484.67%1.2億 | ---- | ---- | ---- |
其他營業外收入(費用) | -32.06%1,794.9萬 | 18.85%9,388.8萬 | 20.99%2,932.4萬 | -37.06%1,706.6萬 | 85.20%2,108萬 | 62.43%2,641.8萬 | 0.37%7,899.6萬 | 9.42%2,423.6萬 | -0.55%2,711.4萬 | -29.00%1,138.2萬 |
稅前利潤 | 314.94%4.78億 | -22.37%11.77億 | 224.22%4.89億 | -51.93%2.11億 | -40.33%3.62億 | -63.92%1.15億 | -6.65%15.16億 | -67.74%1.51億 | -10.38%4.39億 | 30.33%6.07億 |
所得稅 | 100.23%1.66億 | -2.81%4.14億 | 1,476.01%1.24億 | -21.10%1.15億 | -49.97%9,196.7萬 | -6.56%8,291.3萬 | -8.88%4.26億 | -89.86%788.8萬 | -4.94%1.46億 | 35.70%1.84億 |
除稅後利潤 | 866.84%3.12億 | -30.01%7.63億 | 155.06%3.64億 | -67.19%9,643.9萬 | -36.14%2.7億 | -86.01%3,225.7萬 | -5.75%10.9億 | -63.32%1.43億 | -12.84%2.94億 | 28.13%4.23億 |
持續經營利潤 | 866.84%3.12億 | -30.01%7.63億 | 155.06%3.64億 | -67.19%9,643.9萬 | -36.14%2.7億 | -86.01%3,225.7萬 | -5.75%10.9億 | -63.32%1.43億 | -12.84%2.94億 | 28.13%4.23億 |
歸屬于少數股東的淨利潤 | 500.40%299.6萬 | -74.00%209.3萬 | -54.40%66.9萬 | -72.58%75.2萬 | -93.87%17.3萬 | -51.13%49.9萬 | 17.41%805.1萬 | -19.22%146.7萬 | 52.39%274.3萬 | 83.12%282萬 |
歸屬於母公司的淨利潤 | 872.63%3.09億 | -29.69%7.61億 | 157.24%3.64億 | -67.14%9,568.7萬 | -35.75%2.7億 | -86.16%3,175.7萬 | -5.89%10.82億 | -63.52%1.41億 | -13.19%2.91億 | 27.87%4.2億 |
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 | 872.63%3.09億 | -29.69%7.61億 | 157.24%3.64億 | -67.14%9,568.7萬 | -35.75%2.7億 | -86.16%3,175.7萬 | -5.89%10.82億 | -63.52%1.41億 | -13.19%2.91億 | 27.87%4.2億 |
總派息金額 | ||||||||||
基本每股收益 | 872.99%33.86 | -29.69%83.42 | 157.26%39.85 | -67.14%10.49 | -35.76%29.6 | -86.16%3.48 | -5.88%118.64 | -63.52%15.49 | -13.19%31.92 | 27.89%46.08 |
稀釋每股收益 | 872.99%33.86 | -29.69%83.42 | 157.24%39.8464 | -67.14%10.4884 | -35.75%29.5998 | -86.16%3.48 | -5.87%118.64 | -63.52%15.49 | -13.19%31.9196 | 28.05%46.0724 |
每股派息 | 0 | 10.00%55 | 10.00%55 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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