(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 | 5.08%334.01億 | 3.09%82.74億 | 2.00%88.97億 | 1.02%81.22億 | 15.87%81.08億 | 17.77%317.85億 | 10.25%80.26億 | 30.55%87.22億 | 36.67%80.4億 | -2.06%69.97億 |
主營業務成本 | 3.05%288.88億 | 4.43%70.95億 | 0.27%76.66億 | -2.90%69.73億 | 11.57%71.54億 | 14.70%280.33億 | 2.84%67.94億 | 25.12%76.45億 | 32.87%71.82億 | 1.47%64.12億 |
毛利 | 20.27%45.13億 | -4.26%11.8億 | 14.29%12.31億 | 33.83%11.49億 | 63.05%9.54億 | 47.29%37.52億 | 82.85%12.32億 | 88.66%10.77億 | 79.59%8.59億 | -29.09%5.85億 |
營業費用 | 6.36%31.15億 | 28.59%9.06億 | 6.61%7.58億 | -3.01%7.48億 | -5.26%7.03億 | 10.93%29.29億 | -0.52%7.05億 | 8.77%7.11億 | 22.45%7.71億 | 14.45%7.43億 |
營業利潤 | 69.76%13.98億 | -48.16%2.73億 | 29.23%4.72億 | 357.23%4.01億 | 258.94%2.5億 | 987.08%8.23億 | 1,629.12%5.28億 | 539.87%3.66億 | 157.99%8,780.4萬 | -189.41%-1.58億 |
營業外利息收入與支出淨額 | 44.08%1.04億 | 23.93%2,119.5萬 | -8.56%2,012.9萬 | -2.62%1,663.2萬 | 185.78%4,640.2萬 | -19.55%7,243.3萬 | -6.32%1,710.3萬 | 8.49%2,201.3萬 | -40.51%1,708萬 | -28.70%1,623.7萬 |
營業外利息收入 | 40.98%1.24億 | 26.24%2,627.5萬 | 3.95%2,704.8萬 | -1.07%2,087.5萬 | 147.10%5,024萬 | -13.76%8,826.7萬 | -4.15%2,081.4萬 | 11.26%2,602萬 | -33.20%2,110.1萬 | -20.78%2,033.2萬 |
營業外利息支出 | 26.82%2,008萬 | 36.89%508萬 | 72.67%691.9萬 | 5.52%424.3萬 | -6.28%383.8萬 | 28.49%1,583.4萬 | 7.29%371.1萬 | 29.43%400.7萬 | 39.76%402.1萬 | 41.65%409.5萬 |
投資淨收益 | -76.12%2,144.4萬 | -78.67%686.4萬 | 161.41%858.2萬 | -85.67%494.4萬 | -94.69%105.4萬 | 202.89%8,981.5萬 | 47.36%3,218.3萬 | 110.99%328.3萬 | 33.45%3,450.4萬 | 67.61%1,984.5萬 |
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 | 804萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 119.68%1.87億 | -328.16%-1.06億 | 132.43%2.99億 | 74.49%-14.9萬 | -483.61%-669.4萬 | -2,035.90%-9.5億 | -32.06%-2,467.9萬 | -25,365.00%-9.23億 | 97.35%-58.4萬 | -789.15%-114.7萬 |
減:其他特殊費用 | -122.59%-2.15億 | 216.09%7,800.9萬 | -132.43%-2.99億 | -74.49%14.9萬 | 483.61%669.4萬 | 2,035.90%9.5億 | 32.06%2,467.9萬 | 25,365.00%9.23億 | -97.35%58.4萬 | 789.15%114.7萬 |
減:勾銷 | --2,765.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 118.59%2,536.9萬 | 105.77%1,065.8萬 | -54.58%676.2萬 | -68.68%797.3萬 | -100.30%-2.4萬 | -297.41%-1.36億 | -666.11%-1.85億 | 27.04%1,488.9萬 | 148.08%2,545.8萬 | -45.07%796.3萬 |
稅前利潤 | 1,833.18%17.44億 | -41.59%2.15億 | 255.97%8.07億 | 162.30%4.31億 | 353.96%2.91億 | -295.31%-1.01億 | 1,779.92%3.67億 | -511.85%-5.18億 | 251.26%1.64億 | -150.91%-1.15億 |
所得稅 | -114.19%-6,883.9萬 | -912.34%-2.87億 | -52.17%1.37億 | -95.00%800.4萬 | 10.02%7,358.3萬 | -36.20%4.85億 | -105.88%-2,839.8萬 | 447.62%2.87億 | -22.83%1.6億 | 276.44%6,688.2萬 |
除稅後利潤 | 409.42%18.13億 | 26.85%5.02億 | 183.35%6.7億 | 10,201.14%4.23億 | 219.85%2.18億 | 17.38%-5.86億 | 185.41%3.96億 | -487.30%-8.04億 | 101.30%410.5萬 | -187.52%-1.82億 |
持續經營利潤 | 409.42%18.13億 | 26.85%5.02億 | 183.35%6.7億 | 10,201.17%4.23億 | 219.85%2.18億 | 17.38%-5.86億 | 185.41%3.96億 | -487.30%-8.04億 | 101.30%410.5萬 | -187.52%-1.82億 |
歸屬于少數股東的淨利潤 | -0.97%1.32億 | -91.12%448.3萬 | 43.02%3,844.3萬 | 43.51%5,079.6萬 | 88.12%3,792.3萬 | 44.50%1.33億 | 66.12%5,049.6萬 | 105.89%2,687.9萬 | 27.70%3,539.5萬 | -3.18%2,015.9萬 |
歸屬於母公司的淨利潤 | 333.88%16.81億 | 44.11%4.98億 | 176.02%6.32億 | 1,289.09%3.72億 | 189.06%1.8億 | 10.27%-7.19億 | 169.92%3.45億 | -454.10%-8.31億 | 90.90%-3,129萬 | -208.09%-2.02億 |
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 | 333.88%16.81億 | 44.11%4.98億 | 176.02%6.32億 | 1,289.09%3.72億 | 189.06%1.8億 | 10.27%-7.19億 | 169.92%3.45億 | -454.10%-8.31億 | 90.90%-3,129萬 | -208.09%-2.02億 |
總派息金額 | ||||||||||
基本每股收益 | 439.28%179.07 | 150.35%53 | 216.53%67.31 | 1,926.27%39.63 | 236.45%19.13 | 5.21%-52.78 | 161.68%21.17 | -453.79%-57.76 | 90.92%-2.17 | -208.10%-14.02 |
稀釋每股收益 | 439.28%179.07 | 150.35%53 | 216.51%67.3017 | 1,922.29%39.63 | 236.45%19.13 | 5.21%-52.78 | 161.68%21.17 | -453.81%-57.7625 | 90.90%-2.1747 | -208.10%-14.02 |
每股派息 | 12.50%18 | 12.50%9 | 0 | 12.50%9 | 0 | 100.00%16 | 8 | 0 | 0.00%8 | 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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暫無數據