(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.84%190.18億 | -10.05%48.56億 | -14.14%47.79億 | -20.07%44.64億 | -18.68%49.19億 | -8.05%225.99億 | -25.37%53.99億 | -4.71%55.66億 | 1.08%55.85億 | 1.18%60.49億 |
主營業務成本 | -21.78%142.03億 | -8.62%39.28億 | -17.21%36.58億 | -32.54%29.92億 | -27.57%36.25億 | -11.15%181.57億 | -28.59%42.98億 | -9.86%44.18億 | -0.67%44.35億 | -0.87%50.05億 |
毛利 | 8.40%48.15億 | -15.64%9.28億 | -2.32%11.22億 | 28.02%14.72億 | 23.91%12.93億 | 7.20%44.42億 | -9.40%11億 | 22.18%11.48億 | 8.48%11.5億 | 12.30%10.44億 |
營業費用 | -1.43%35.8億 | -8.88%8.74億 | -5.23%8.41億 | -2.83%8.86億 | 12.07%9.79億 | 8.09%36.32億 | 5.13%9.59億 | 11.49%8.88億 | 7.85%9.12億 | 8.32%8.73億 |
營業利潤 | 52.47%12.35億 | -61.38%5,465.6萬 | 7.64%2.8億 | 146.15%5.86億 | 84.68%3.14億 | 3.41%8.1億 | -53.22%1.42億 | 81.56%2.6億 | 10.98%2.38億 | 38.38%1.7億 |
營業外利息收入與支出淨額 | 12.92%-2,978.3萬 | -21.13%-929.9萬 | 18.86%-647.8萬 | 34.07%-623.6萬 | 14.46%-777萬 | 1.43%-3,420.3萬 | 10.20%-767.7萬 | 7.75%-798.4萬 | -10.52%-945.8萬 | -1.63%-908.4萬 |
營業外利息支出 | -12.92%2,978.3萬 | 21.13%929.9萬 | -18.86%647.8萬 | -34.07%623.6萬 | -14.46%777萬 | -1.43%3,420.3萬 | -10.20%767.7萬 | -7.75%798.4萬 | 10.52%945.8萬 | 1.63%908.4萬 |
投資淨收益 | -55.39%5,120.4萬 | 266.43%1,299.5萬 | 92.75%-510萬 | -97.46%248.4萬 | -57.01%4,082.5萬 | 244.95%1.15億 | -130.60%-780.8萬 | -1,158.13%-7,037.6萬 | 1,215.10%9,798.8萬 | 1,596.60%9,497.4萬 |
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 | -80.40%1,066.2萬 | -71.23%1,066.2萬 | 0 | 1,857.40%5,440.9萬 | 396.02%3,706.2萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,373.91%9.96億 | -6,287.72%-2,468.9萬 | 96.02%-186萬 | 82.85%-250.4萬 | 6,066.58%10.25億 | -428.65%-7,815.7萬 | -96.13%39.9萬 | -422.08%-4,677.8萬 | -138.16%-1,460.4萬 | -8.48%-1,717.4萬 |
減:其他特殊費用 | -2,477.62%-11.15億 | 1,229.60%3,760.1萬 | -96.02%186萬 | 112.60%250.4萬 | -6,838.58%-11.57億 | 212.37%4,690.9萬 | 3,207.69%282.8萬 | 13,057.89%4,677.8萬 | 48.08%-1,987.1萬 | 668.11%1,717.4萬 |
減:勾銷 | 282.97%1.2億 | -300.12%-1,291.2萬 | --0 | --0 | --1.33億 | -28.09%3,124.8萬 | -121.12%-322.7萬 | --0 | --3,447.5萬 | --0 |
其他營業外收入(費用) | -990.96%-1,133.3萬 | -38.40%-1,271.2萬 | 175.13%1,427.9萬 | -556.42%-749.9萬 | -249.03%-540.1萬 | 225.07%127.2萬 | 63.42%-918.5萬 | -60.07%519萬 | -73.25%164.3萬 | -26.77%362.4萬 |
稅前利潤 | 159.32%22.52億 | -79.51%3,161.2萬 | 78.15%2.81億 | 82.47%5.72億 | 463.54%13.67億 | 8.31%8.68億 | -47.19%1.54億 | 15.48%1.58億 | 21.65%3.14億 | 110.83%2.43億 |
所得稅 | 184.26%7.68億 | -3.62%5,148.8萬 | 401.38%7,293.1萬 | 71.47%1.88億 | 393.26%4.55億 | 164.78%2.7億 | 17,673.03%5,342.2萬 | -58.89%1,454.6萬 | 413.73%1.1億 | 102.53%9,222.8萬 |
除稅後利潤 | 148.06%14.84億 | -119.70%-1,987.6萬 | 45.33%2.08億 | 88.40%3.84億 | 506.66%9.12億 | -14.51%5.98億 | -65.51%1.01億 | 41.46%1.43億 | -13.83%2.04億 | 116.26%1.5億 |
持續經營利潤 | 148.06%14.84億 | -119.70%-1,987.6萬 | 45.33%2.08億 | 88.40%3.84億 | 506.66%9.12億 | -14.51%5.98億 | -65.51%1.01億 | 41.46%1.43億 | -13.83%2.04億 | 116.26%1.5億 |
歸屬于少數股東的淨利潤 | -92.40%56.7萬 | 99.75%-8,000 | -98.92%6.1萬 | -97.11%9萬 | -77.99%42.4萬 | -71.27%745.8萬 | -118.61%-323.7萬 | 31.48%565.5萬 | 311.4萬 | 192.6萬 |
歸屬於母公司的淨利潤 | 151.10%14.83億 | -119.08%-1,986.8萬 | 51.26%2.08億 | 91.28%3.84億 | 514.26%9.11億 | -12.32%5.91億 | -62.15%1.04億 | 41.90%1.38億 | -13.59%2.01億 | 113.49%1.48億 |
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 | 151.10%14.83億 | -119.08%-1,986.8萬 | 51.26%2.08億 | 91.28%3.84億 | 514.26%9.11億 | -12.32%5.91億 | -62.15%1.04億 | 41.90%1.38億 | -13.59%2.01億 | 113.49%1.48億 |
總派息金額 | ||||||||||
基本每股收益 | 153.29%198.63 | -117.19%-2.41 | 54.74%28.1 | 92.33%50.87 | 516.83%122.07 | -11.00%78.42 | -61.18%14.02 | 41.99%18.16 | -12.33%26.45 | 119.16%19.79 |
稀釋每股收益 | 153.11%197.78 | -117.29%-2.41 | 54.75%28.01 | 92.19%50.68 | 515.81%121.5 | -11.03%78.14 | -61.28%13.94 | 42.07%18.1 | -12.33%26.37 | 118.98%19.73 |
每股派息 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 11.11%10 | 11.11%10 | 0 | 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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