(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 | 30.22%197.87億 | 6.33%49.74億 | 40.36%53.2億 | 40.94%49.01億 | 41.31%45.92億 | 10.06%151.95億 | 28.05%46.78億 | 8.09%37.9億 | 11.80%34.77億 | -8.09%32.5億 |
主營業務成本 | 29.90%165.36億 | 12.26%42.91億 | 40.09%44.48億 | 35.25%39.41億 | 36.82%38.56億 | 9.01%127.3億 | 24.43%38.22億 | 5.68%31.75億 | 8.77%29.14億 | -3.56%28.18億 |
毛利 | 31.84%32.51億 | -20.17%6.83億 | 41.72%8.71億 | 70.35%9.6億 | 70.65%7.36億 | 15.85%24.66億 | 47.13%8.56億 | 22.55%6.15億 | 30.60%5.64億 | -29.68%4.31億 |
營業費用 | 29.55%27.73億 | 23.53%8.21億 | 25.83%6.54億 | 43.85%6.82億 | 27.78%6.17億 | 10.71%21.41億 | 48.50%6.64億 | 8.65%5.2億 | -7.32%4.74億 | -2.81%4.83億 |
營業利潤 | 46.97%4.78億 | -171.82%-1.38億 | 128.51%2.18億 | 210.22%2.78億 | 333.09%1.19億 | 66.85%3.25億 | 42.57%1.91億 | 306.49%9,520.4萬 | 212.56%8,973.2萬 | -143.85%-5,125.2萬 |
營業外利息收入與支出淨額 | 35.29%-5,538.2萬 | 28.75%-1,324.9萬 | 30.85%-1,414.8萬 | 41.71%-1,362萬 | 37.97%-1,436.5萬 | 15.13%-8,558.1萬 | 29.41%-1,859.6萬 | 11.33%-2,045.9萬 | 4.69%-2,336.7萬 | 13.93%-2,315.9萬 |
營業外利息收入 | 309.38%13.1萬 | 680.00%11.7萬 | --0 | -12.50%1.4萬 | --0 | -11.11%3.2萬 | -21.05%1.5萬 | -75.00%1,000 | 23.08%1.6萬 | --0 |
營業外利息支出 | -35.16%5,551.3萬 | -28.18%1,336.6萬 | -30.85%1,414.8萬 | -41.69%1,363.4萬 | -37.97%1,436.5萬 | -15.13%8,561.3萬 | -29.40%1,861.1萬 | -11.34%2,046萬 | -4.67%2,338.3萬 | -13.93%2,315.9萬 |
投資淨收益 | 27.51%1億 | 1,066.30%2,135.5萬 | 1,136.71%1,045萬 | -42.74%1,037.5萬 | -2.68%5,810萬 | -4.60%7,864.4萬 | -88.95%183.1萬 | -103.07%-100.8萬 | 571.29%1,811.8萬 | 96.77%5,970.3萬 |
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 | -71.19%2,941.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 176.32%841.4萬 | -127.49%-83.7萬 | 323.1萬 | -33.3萬 | 635.3萬 | 304.5萬 | 304.5萬 | 0 | 0 | 0 |
特殊收入(費用) | -193.00%-5,558.1萬 | -178.91%-2,872.2萬 | 4.90%1,488.1萬 | 75.33%-1,256.9萬 | -148.51%-2,917.1萬 | 192.75%5,976.4萬 | 200.35%3,639.9萬 | 185.09%1,418.6萬 | -441.61%-5,095.5萬 | 2,978.60%6,013.4萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | ---3,200萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 130.31%1,543.2萬 | 263.90%721萬 | -80.62%252.1萬 | -93.08%226.3萬 | 103.73%343.8萬 | -233.24%-5,091.4萬 | -122.31%-439.9萬 | 33.95%1,300.7萬 | 388.70%3,269.9萬 | -4,514.60%-9,222.1萬 |
減:勾銷 | 73.43%4,014.9萬 | --2,151.2萬 | 36.01%-1,740.2萬 | -43.55%1,030.6萬 | -19.80%2,573.3萬 | -11.73%2,315萬 | --0 | -490.65%-2,719.3萬 | 571.92%1,825.6萬 | --3,208.7萬 |
其他營業外收入(費用) | -1.13%1.19億 | -55.94%2,057.5萬 | 0.67%3,212.7萬 | 18.26%3,917.1萬 | 202.92%2,762萬 | 215.10%1.21億 | 174.38%4,670.2萬 | 102.65%3,191.2萬 | 3,249.04%3,312.2萬 | 98.35%911.8萬 |
稅前利潤 | 12.01%5.95億 | -147.68%-1.38億 | 120.38%2.64億 | 352.21%3.01億 | 208.01%1.68億 | 110.43%5.31億 | 66.10%2.9億 | 80.47%1.2億 | 159.78%6,664.8萬 | -55.59%5,454.4萬 |
所得稅 | -64.63%7,658.5萬 | -205.03%-1.09億 | 232.20%9,456.6萬 | 354.93%8,992.6萬 | -98.57%92.5萬 | 355.39%2.17億 | 1,204.17%1.04億 | -34.31%2,846.7萬 | 164.00%1,976.7萬 | 138.20%6,467.9萬 |
除稅後利潤 | 64.73%5.19億 | -115.84%-2,955.7萬 | 85.54%1.7億 | 351.07%2.11億 | 1,748.50%1.67億 | 53.59%3.15億 | 11.89%1.87億 | 296.15%9,136.7萬 | 158.16%4,688.1萬 | -110.59%-1,013.5萬 |
持續經營利潤 | 64.73%5.19億 | -115.84%-2,955.8萬 | 85.54%1.7億 | 351.07%2.11億 | 1,748.51%1.67億 | 53.59%3.15億 | 11.89%1.87億 | 296.13%9,136.8萬 | 158.16%4,688.1萬 | -110.59%-1,013.5萬 |
歸屬于少數股東的淨利潤 | -114.67%-33萬 | -33萬 | 0 | 0 | 0 | -54.55%225萬 | 0 | -33.33%45萬 | 0.00%67.5萬 | 0.00%112.5萬 |
歸屬於母公司的淨利潤 | 66.03%5.19億 | -115.66%-2,922.7萬 | 86.46%1.7億 | 357.66%2.11億 | 1,583.79%1.67億 | 56.27%3.13億 | 13.58%1.87億 | 306.08%9,091.7萬 | 156.85%4,620.6萬 | -111.91%-1,126萬 |
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 | 66.03%5.19億 | -115.66%-2,922.7萬 | 86.46%1.7億 | 357.66%2.11億 | 1,583.79%1.67億 | 56.27%3.13億 | 13.58%1.87億 | 306.08%9,091.7萬 | 156.85%4,620.6萬 | -111.91%-1,126萬 |
總派息金額 | ||||||||||
基本每股收益 | 65.65%118.49 | -118.52%-7.93 | 87.43%38.93 | 365.94%48.83 | 1,622.05%38.66 | 45.45%71.53 | 6.68%42.82 | 275.59%20.77 | 142.33%10.48 | -108.98%-2.54 |
稀釋每股收益 | 66.70%115.29 | -119.16%-7.93 | 87.56%37.68 | 349.14%47.07 | 1,568.11%37.29 | 46.03%69.16 | 7.03%41.39 | 267.95%20.09 | 142.33%10.48 | -109.89%-2.54 |
每股派息 | ||||||||||
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