(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 | 5.93%302.61億 | 7.81%80.13億 | 2.95%74.45億 | 8.12%75.47億 | 4.81%72.56億 | 21.67%285.67億 | 19.71%74.32億 | 3.16%72.31億 | 39.49%69.81億 | 31.68%69.23億 |
主營業務成本 | 6.73%114.77億 | 10.02%30.15億 | 4.24%28.45億 | 7.70%28.76億 | 4.90%27.41億 | 19.33%107.53億 | 17.79%27.4億 | 4.66%27.29億 | 34.78%26.71億 | 24.66%26.13億 |
毛利 | 5.45%187.84億 | 6.53%49.98億 | 2.17%46億 | 8.37%46.71億 | 4.76%45.15億 | 23.13%178.14億 | 20.87%46.92億 | 2.27%45.02億 | 42.58%43.1億 | 36.34%43.1億 |
營業費用 | -3.33%173.2億 | -0.92%43.65億 | -1.25%43.34億 | -4.23%43.66億 | -6.77%42.55億 | 6.13%179.17億 | -0.16%44.06億 | -1.75%43.89億 | 14.17%45.58億 | 13.82%45.63億 |
營業利潤 | 1,526.10%14.64億 | 121.29%6.33億 | 134.72%2.65億 | 222.94%3.05億 | 203.01%2.61億 | 95.75%-1.03億 | 153.82%2.86億 | 272.78%1.13億 | 74.39%-2.48億 | 70.13%-2.53億 |
營業外利息收入與支出淨額 | 0.86%-1.22億 | -2.06%-2,887萬 | -15.98%-3,560.1萬 | 11.42%-2,811.3萬 | 9.14%-2,905.1萬 | -4.87%-1.23億 | 6.55%-2,828.8萬 | 0.23%-3,069.7萬 | -8.91%-3,173.7萬 | -19.20%-3,197.3萬 |
營業外利息收入 | -39.27%191.8萬 | -17.13%62.9萬 | -41.81%38萬 | -31.33%57萬 | -62.99%33.9萬 | -11.22%315.8萬 | -22.55%75.9萬 | -13.40%65.3萬 | -17.74%83萬 | 12.53%91.6萬 |
營業外利息支出 | -1.83%1.24億 | 1.56%2,949.9萬 | 14.77%3,598.1萬 | -11.93%2,868.3萬 | -10.64%2,939萬 | 4.39%1.26億 | -7.05%2,904.7萬 | -0.54%3,135萬 | 8.02%3,256.7萬 | 19.00%3,288.9萬 |
投資淨收益 | 54.29%474.9萬 | 506.44%178.9萬 | 12.24%108.2萬 | -5.97%6.3萬 | 3.60%181.5萬 | -38.82%307.8萬 | -87.92%29.5萬 | 13.28%96.4萬 | 6.35%6.7萬 | 4.60%175.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -20.06%-4.4億 | -556.35%-4.6億 | -54.24%-5,459.5萬 | 85.60%-1,261.9萬 | 150.92%8,806.9萬 | -284.09%-3.66億 | 59.92%-7,016萬 | -129.30%-3,539.6萬 | -183.30%-8,765.2萬 | -1,601.12%-1.73億 |
減:其他特殊費用 | -153.03%-6,387萬 | -38.38%1,108.7萬 | 7,079.45%1,765.8萬 | -83.76%425.5萬 | -226.61%-9,687萬 | 239.01%1.2億 | -10.45%1,799.2萬 | 99.79%-25.3萬 | 324.68%2,620.3萬 | 869.19%7,650.8萬 |
減:勾銷 | 104.91%5.04億 | 761.47%4.49億 | 3.61%3,693.7萬 | -86.39%836.4萬 | -90.88%880.1萬 | 35.03%2.46億 | -66.33%5,216.8萬 | --3,564.9萬 | 148.08%6,144.9萬 | 4,141.95%9,646.2萬 |
其他營業外收入(費用) | -108.55%-4,020.3萬 | 24.13%-6,204.8萬 | -45.26%1,136.6萬 | -173.58%-1,137.2萬 | -95.77%2,185.1萬 | -86.15%4.7億 | -148.60%-8,178.3萬 | -98.45%2,076.4萬 | -98.11%1,545.5萬 | -51.99%5.16億 |
稅前利潤 | 835.24%8.68億 | -21.57%8,313.7萬 | 173.16%1.88億 | 171.91%2.53億 | 476.87%3.44億 | -115.19%-1.18億 | 118.73%1.06億 | -94.96%6,864.4萬 | -66.20%-3.52億 | -68.91%5,956.3萬 |
所得稅 | -173.68%-1億 | -5,951.21%-2.46億 | -45.22%6,067.4萬 | 634.69%5,318.4萬 | 137.58%3,239.6萬 | -53.76%1.36億 | 105.90%421萬 | -58.55%1.11億 | 48.55%723.9萬 | -85.35%1,363.6萬 |
除稅後利潤 | 481.20%9.68億 | 223.67%3.29億 | 401.19%1.27億 | 155.66%2億 | 577.61%3.11億 | -152.57%-2.54億 | 120.59%1.02億 | -103.84%-4,211.2萬 | -65.80%-3.59億 | -53.39%4,592.7萬 |
持續經營利潤 | 481.20%9.68億 | 223.67%3.29億 | 401.20%1.27億 | 155.66%2億 | 577.61%3.11億 | -152.57%-2.54億 | 120.59%1.02億 | -103.84%-4,211.1萬 | -65.80%-3.59億 | -53.39%4,592.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 481.20%9.68億 | 223.67%3.29億 | 401.19%1.27億 | 155.66%2億 | 577.61%3.11億 | -152.57%-2.54億 | 120.59%1.02億 | -103.84%-4,211.2萬 | -65.80%-3.59億 | -53.39%4,592.7萬 |
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 | 481.20%9.68億 | 223.67%3.29億 | 401.19%1.27億 | 155.66%2億 | 577.61%3.11億 | -152.57%-2.54億 | 120.59%1.02億 | -103.84%-4,211.2萬 | -65.80%-3.59億 | -53.39%4,592.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 465.98%434.56 | 203.23%144.4 | 363.35%51.88 | 155.13%92.7 | 577.75%145.58 | -152.58%-118.74 | 120.59%47.62 | -103.84%-19.7 | -65.82%-168.14 | -53.40%21.48 |
稀釋每股收益 | 465.98%434.56 | 199.61%142.6722 | 363.35%51.88 | 152.02%87.4622 | 577.75%145.58 | -152.58%-118.74 | 120.59%47.62 | -103.84%-19.7 | -65.82%-168.14 | -53.40%21.48 |
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 |
暫無數據
暫無數據