(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 | 24.30%425.45億 | 20.12%123.85億 | 28.91%105.69億 | 19.92%103.75億 | 30.39%92.16億 | 15.36%342.28億 | 19.95%103.1億 | 8.10%81.98億 | 31.39%86.52億 | 2.32%70.68億 |
主營業務成本 | 22.33%348.64億 | 24.01%100.55億 | 22.94%83.65億 | 16.04%85.03億 | 26.88%79.42億 | 12.60%284.99億 | 8.67%81.08億 | 4.26%68.04億 | 28.98%73.28億 | 10.94%62.6億 |
毛利 | 34.07%76.81億 | 5.83%23.31億 | 58.04%22.04億 | 41.42%18.72億 | 57.61%12.74億 | 31.36%57.29億 | 94.13%22.02億 | 31.79%13.95億 | 46.58%13.24億 | -36.13%8.08億 |
營業費用 | 13.41%40.17億 | 22.38%11.29億 | 14.87%10.12億 | 4.43%9.37億 | 11.62%9.39億 | 15.62%35.42億 | 43.92%9.22億 | 9.49%8.81億 | 13.17%8.98億 | 1.97%8.42億 |
營業利潤 | 67.54%36.64億 | -6.10%12.02億 | 131.98%11.93億 | 119.33%9.35億 | 1,103.02%3.35億 | 68.51%21.87億 | 159.36%12.8億 | 102.35%5.14億 | 287.55%4.26億 | -107.58%-3,335.2萬 |
營業外利息收入與支出淨額 | 1,868.09%1.79億 | 256.89%5,613.9萬 | 2,064.24%4,854.4萬 | 3,043.52%4,153.3萬 | 541.29%3,292萬 | 139.15%910.2萬 | 437.34%1,573萬 | 133.69%224.3萬 | 81.00%-141.1萬 | -65.63%-746萬 |
營業外利息收入 | 202.81%2.19億 | 120.70%6,413.8萬 | 231.76%5,757.7萬 | 247.49%5,129萬 | 311.13%4,647.8萬 | 73.47%7,248.1萬 | 135.71%2,906.1萬 | 101.52%1,735.5萬 | 48.12%1,476萬 | 3.93%1,130.5萬 |
營業外利息支出 | -36.34%4,034.7萬 | -40.00%799.9萬 | -40.23%903.3萬 | -39.66%975.7萬 | -27.75%1,355.8萬 | -2.55%6,337.9萬 | -21.55%1,333.1萬 | -1.03%1,511.2萬 | -7.03%1,617.1萬 | 21.99%1,876.5萬 |
投資淨收益 | 48.72%9,709.9萬 | -118.84%-300.7萬 | 31.39%9,209.4萬 | 83.11%-502.7萬 | 44.88%1,303.9萬 | 262.02%6,529.1萬 | 120.25%1,595.9萬 | 634.17%7,009.1萬 | -578.65%-2,975.9萬 | -73.02%900萬 |
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 | -4,427萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6.45%-5,697.9萬 | -81.12%-8,517萬 | 924.33%5,853.6萬 | -1,888.79%-1,468.6萬 | -6,921.97%-1,565.9萬 | 91.31%-5,352.6萬 | -51.02%-4,702.3萬 | -249.02%-710.1萬 | 100.14%82.1萬 | 94.38%-22.3萬 |
減:其他特殊費用 | -119.28%-774.4萬 | -39.25%2,044.7萬 | -924.33%-5,853.6萬 | 1,888.79%1,468.6萬 | 6,921.97%1,565.9萬 | -93.19%4,016.3萬 | 347.13%3,366萬 | 245.96%710.1萬 | -100.14%-82.1萬 | -82.98%22.3萬 |
減:勾銷 | 384.34%6,472.3萬 | ---- | ---- | ---- | ---- | -49.12%1,336.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -94.07%3,447萬 | -6.91%1,514.6萬 | -99.14%475.2萬 | 85.67%633.7萬 | 1.88%823.5萬 | 911.27%5.81億 | 205.60%1,627萬 | 119,866.81%5.53億 | -85.15%341.3萬 | -83.64%808.3萬 |
稅前利潤 | 38.90%38.73億 | -10.95%11.41億 | 23.33%13.97億 | 141.18%9.63億 | 1,657.47%3.73億 | 312.90%27.88億 | 252.41%12.81億 | 331.91%11.32億 | 185.91%3.99億 | -104.66%-2,395.3萬 |
所得稅 | -24.80%8.6億 | -6.74%2.07億 | -46.64%3.32億 | 54.78%2.34億 | -41.26%8,778.7萬 | 442.45%11.44億 | 165.56%2.22億 | 722.09%6.21億 | 265.94%1.51億 | 4.78%1.49億 |
除稅後利潤 | 83.20%30.13億 | -11.83%9.33億 | 108.36%10.65億 | 193.73%7.29億 | 264.52%2.85億 | 254.08%16.45億 | 278.39%10.59億 | 173.91%5.11億 | 166.42%2.48億 | -146.63%-1.73億 |
持續經營利潤 | 83.20%30.13億 | -11.83%9.33億 | 108.36%10.65億 | 193.73%7.29億 | 264.52%2.85億 | 254.08%16.45億 | 278.39%10.59億 | 173.91%5.11億 | 166.42%2.48億 | -146.63%-1.73億 |
歸屬于少數股東的淨利潤 | 27.63%7.94億 | 24.20%3.11億 | 12.80%2.34億 | 27.36%1.6億 | 130.54%8,887.7萬 | 585.02%6.22億 | 121.85%2.5億 | 3,094.28%2.07億 | 675.26%1.26億 | 475.32%3,855.2萬 |
歸屬於母公司的淨利潤 | 117.00%22.19億 | -22.99%6.22億 | 173.56%8.31億 | 364.45%5.69億 | 192.66%1.96億 | 173.67%10.23億 | 384.27%8.08億 | 57.00%3.04億 | 134.82%1.23億 | -158.05%-2.12億 |
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 | 117.00%22.19億 | -22.99%6.22億 | 173.56%8.31億 | 364.45%5.69億 | 192.66%1.96億 | 173.67%10.23億 | 384.27%8.08億 | 57.00%3.04億 | 134.82%1.23億 | -158.05%-2.12億 |
總派息金額 | ||||||||||
基本每股收益 | 118.35%228.74 | -21.98%64.6 | 175.48%85.73 | 364.46%58.29 | 192.68%20.12 | 173.67%104.76 | 384.21%82.8 | 57.01%31.12 | 134.81%12.55 | -158.03%-21.71 |
稀釋每股收益 | 118.35%228.74 | -22.01%64.572 | 175.48%85.73 | 364.46%58.29 | 192.68%20.12 | 173.67%104.76 | 384.27%82.7946 | 57.01%31.12 | 134.81%12.55 | -158.03%-21.71 |
每股派息 | 175.00%22 | 275.00%15 | 0 | 75.00%7 | 0 | 33.33%8 | 33.33%4 | 0 | 33.33%4 | 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
暫無數據