(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 | -0.47%203.03億 | -21.14%46.2億 | 5.06%51.78億 | 4.08%52.54億 | 15.04%52.51億 | 16.13%204億 | 30.80%58.59億 | 11.87%49.29億 | 21.87%50.48億 | 0.55%45.65億 |
主營業務成本 | 2.73%121.51億 | -16.24%28.98億 | 12.54%31.36億 | 6.91%31.12億 | 12.52%30.05億 | 18.80%118.28億 | 32.40%34.59億 | 14.34%27.87億 | 23.88%29.11億 | 4.46%26.71億 |
毛利 | -4.90%81.52億 | -28.22%17.22億 | -4.67%20.42億 | 0.23%21.42億 | 18.60%22.46億 | 12.64%85.72億 | 28.55%23.99億 | 8.82%21.42億 | 19.22%21.37億 | -4.50%18.94億 |
營業費用 | 8.84%42.12億 | 20.65%11.63億 | 6.70%10.19億 | 1.60%9.77億 | 6.43%10.54億 | 2.32%38.7億 | -6.28%9.64億 | 13.00%9.55億 | 2.84%9.61億 | 1.64%9.9億 |
營業利潤 | -16.21%39.4億 | -61.04%5.59億 | -13.81%10.23億 | -0.89%11.65億 | 31.93%11.92億 | 22.83%47.02億 | 71.30%14.35億 | 5.68%11.87億 | 37.07%11.76億 | -10.43%9.04億 |
營業外利息收入與支出淨額 | 1,073.70%2.08億 | 2,212.50%2.74億 | -734.36%-8,916.8萬 | 513.44%4,367.2萬 | -71.78%-2,045.7萬 | 18.27%-2,132.7萬 | 1,183.2萬 | -1,068.7萬 | -56.33%-1,056.3萬 | -71.01%-1,190.9萬 |
營業外利息收入 | 981.66%3.05億 | ---- | ---- | ---- | ---- | 21,566.92%2,816.7萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 96.00%9,701萬 | 90.13%3,105.7萬 | 162.44%2,804.7萬 | 65.19%1,744.9萬 | 71.78%2,045.7萬 | 88.74%4,949.4萬 | --1,633.5萬 | --1,068.7萬 | 56.33%1,056.3萬 | 71.01%1,190.9萬 |
投資淨收益 | 56.75%21.06億 | 21,830.05%10.49億 | -117.22%-7,958.8萬 | 39.85%6.14億 | 19.42%5.23億 | 414.88%13.44億 | -95.43%478.5萬 | 524.73%4.62億 | 596.64%4.39億 | 2,184.38%4.38億 |
被指定為現金流套期的金融工具損益 | 851.17%95.43億 | 451.03%44.6億 | 75.62%-8.46億 | 12.91%15.4億 | 108.43%43.9億 | -195.85%-12.7億 | -344.72%-12.7億 | -1,085.61%-34.7億 | 461.59%13.64億 | 896.15%21.06億 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | 762.48%4,862.6萬 | 0 | 1.6萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 79.51%-1,896.7萬 | 5.86%-1,438.9萬 | 99.95%-2.9萬 | 114.33%145.1萬 | 38.18%-600萬 | -16.57%-9,254.6萬 | 65.91%-1,528.4萬 | -122.98%-5,743.2萬 | 9.98%-1,012.5萬 | -496.61%-970.5萬 |
減:其他特殊費用 | -79.51%1,896.7萬 | -5.86%1,438.9萬 | -99.95%2.9萬 | -114.33%-145.1萬 | -38.18%600萬 | 35.30%9,254.6萬 | -54.84%1,528.4萬 | 122.98%5,743.2萬 | -9.98%1,012.5萬 | 496.61%970.5萬 |
其他營業外收入(費用) | -1.96%3.98億 | -104.57%-9,072.6萬 | 114.09%2.56億 | -26.28%9,313.7萬 | 21.41%1.39億 | 11.77%4.06億 | 2,169.80%19.85億 | -2,133.14%-18.2億 | 26.99%1.26億 | 32.16%1.14億 |
稅前利潤 | 216.22%161.76億 | 189.93%62.37億 | 107.14%2.65億 | 10.36%34.57億 | 75.61%62.17億 | -9.69%51.15億 | 46.23%21.51億 | -327.96%-37.09億 | 151.63%31.33億 | 167.89%35.4億 |
所得稅 | 235.65%58.77億 | 242.96%24.09億 | 97.59%-3,052萬 | -4.59%11.54億 | 112.38%23.44億 | -5.10%17.51億 | 30.94%7.02億 | -347.76%-12.65億 | 215.83%12.1億 | 166.08%11.04億 |
除稅後利潤 | 206.11%102.99億 | 164.22%38.28億 | 112.09%2.95億 | 19.77%23.03億 | 58.95%38.73億 | -11.91%33.65億 | 55.01%14.49億 | -318.91%-24.44億 | 123.10%19.23億 | 168.72%24.36億 |
持續經營利潤 | 206.11%102.99億 | 164.22%38.28億 | 112.09%2.95億 | 19.77%23.03億 | 58.95%38.73億 | -11.91%33.65億 | 55.01%14.49億 | -318.91%-24.44億 | 123.10%19.23億 | 168.72%24.36億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 206.11%102.99億 | 164.22%38.28億 | 112.09%2.95億 | 19.77%23.03億 | 58.95%38.73億 | -11.91%33.65億 | 55.01%14.49億 | -318.91%-24.44億 | 123.10%19.23億 | 168.72%24.36億 |
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 | 206.11%102.99億 | 164.22%38.28億 | 112.09%2.95億 | 19.77%23.03億 | 58.95%38.73億 | -11.91%33.65億 | 55.01%14.49億 | -318.91%-24.44億 | 123.10%19.23億 | 168.72%24.36億 |
總派息金額 | ||||||||||
基本每股收益 | 213.43%278.86 | 171.40%104.46 | 112.80%8.21 | 22.01%62.14 | 63.40%104.05 | -6.18%88.97 | 64.14%38.49 | -332.19%-64.13 | 138.77%50.93 | 183.91%63.68 |
稀釋每股收益 | 213.43%278.86 | 171.40%104.46 | 112.37%8.0072 | 21.95%62.1069 | 63.40%104.05 | -6.18%88.97 | 64.14%38.49 | -334.43%-64.7478 | 138.81%50.93 | 183.91%63.68 |
每股派息 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 14.29%40 | 0.00%20 | 0 | 33.33%20 | 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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