(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 | 7.71%363.45億 | 13.24%92.09億 | 13.59%107.78億 | 7.23%83.01億 | -3.87%80.57億 | -1.13%337.43億 | -1.35%81.32億 | -1.82%94.88億 | -5.31%77.41億 | 4.18%83.82億 |
主營業務成本 | 4.76%217.05億 | 11.59%54.13億 | 10.06%64.43億 | 4.13%50.43億 | -7.04%48.07億 | 0.37%207.18億 | -2.09%48.51億 | -1.08%58.54億 | -2.76%48.42億 | 7.98%51.71億 |
毛利 | 12.40%146.4億 | 15.68%37.95億 | 19.29%43.35億 | 12.41%32.59億 | 1.24%32.51億 | -3.42%130.25億 | -0.23%32.81億 | -2.98%36.34億 | -9.28%28.99億 | -1.39%32.11億 |
營業費用 | 9.38%130.58億 | 16.40%35.21億 | 11.15%34.86億 | 10.54%30.96億 | -0.72%29.56億 | -0.80%119.38億 | 1.13%30.25億 | -0.84%31.36億 | -6.43%28億 | 3.09%29.77億 |
營業利潤 | 45.59%15.82億 | 7.22%2.75億 | 70.57%8.49億 | 65.36%1.63億 | 26.16%2.95億 | -25.16%10.87億 | -13.96%2.56億 | -14.61%4.98億 | -51.38%9,849.3萬 | -36.50%2.34億 |
營業外利息收入與支出淨額 | -35.55%1,535.9萬 | 43.68%853.3萬 | -69.49%126.6萬 | -34.58%457.4萬 | -85.39%98.6萬 | -62.36%2,383.1萬 | -12.80%593.9萬 | -74.82%415萬 | -67.92%699.2萬 | -62.96%675萬 |
營業外利息收入 | -35.55%1,535.9萬 | 43.68%853.3萬 | -69.49%126.6萬 | -34.58%457.4萬 | -85.39%98.6萬 | -62.36%2,383.1萬 | -12.80%593.9萬 | -74.82%415萬 | -67.92%699.2萬 | -62.96%675萬 |
投資淨收益 | 43.80%1.96億 | 59.71%3,370.1萬 | 105.55%403萬 | -31.10%5,993.7萬 | -2.47%9,835.6萬 | -28.30%1.36億 | -78.16%2,110.1萬 | -326.50%-7,261.9萬 | 227.95%8,699.2萬 | 188.74%1.01億 |
被指定為現金流套期的金融工具損益 | -160.00%-1,857.8萬 | -73.92%-1,498.5萬 | -69.63%1,912.7萬 | 322.57%786.4萬 | -21.09%-3,058.4萬 | 299.95%3,096.4萬 | 48.42%-861.6萬 | 11,052.35%6,297.6萬 | 168.55%186.1萬 | -660.27%-2,525.7萬 |
終止確認可供出售金融資產損益 | 31.16%2.21億 | -11.79%6,689.8萬 | -93.48%279.3萬 | 28.55%8,654萬 | 468.63%6,469.4萬 | 26.69%1.68億 | -7.04%7,583.9萬 | 204.83%4,282.2萬 | -14.85%6,732.2萬 | -233.40%-1,755萬 |
聯營企業及其他參股權益產生的收益 | -173.99%-1,524.5萬 | -37.77%795.1萬 | -32.58%-2,284.3萬 | 66.36%-96.4萬 | -65.21%61.1萬 | -120.39%-556.4萬 | 159.94%1,277.6萬 | -3,437.99%-1,723萬 | -130.20%-286.6萬 | -86.86%175.6萬 |
特殊收入(費用) | 43.62%-1.43億 | 55.65%-1.06億 | -134.03%-2,624.2萬 | 97.41%-6萬 | -682.55%-1,076萬 | 59.40%-2.53億 | 61.41%-2.38億 | -430.92%-1,121.3萬 | 48.70%-231.6萬 | -342.93%-137.5萬 |
減:其他特殊費用 | -93.68%114.2萬 | -99.15%10.5萬 | -75.09%49.4萬 | -97.41%6萬 | -64.87%48.3萬 | 114.79%1,808.3萬 | 426.25%1,240.9萬 | -6.11%198.3萬 | -48.70%231.6萬 | 342.93%137.5萬 |
減:勾銷 | -39.77%1.42億 | -53.26%1.06億 | 178.96%2,574.8萬 | --0 | --1,027.7萬 | -61.78%2.35億 | -63.28%2.26億 | --923萬 | --0 | --0 |
其他營業外收入(費用) | -22.71%5,765.1萬 | 440.36%3,443.7萬 | 73.37%589.3萬 | -63.16%616.2萬 | -76.80%1,115.9萬 | -74.49%7,458.9萬 | -49.32%637.3萬 | -97.40%339.9萬 | -13.66%1,672.5萬 | -62.95%4,809.2萬 |
稅前利潤 | 50.18%18.96億 | 132.44%3.06億 | 63.33%8.33億 | 19.66%3.27億 | 23.74%4.3億 | -16.92%12.62億 | 198.44%1.32億 | -28.97%5.1億 | -22.30%2.73億 | -40.44%3.47億 |
所得稅 | 17.48%5.37億 | -111.30%-545.7萬 | 67.13%3.24億 | 13.92%1.1億 | -8.23%1.09億 | -10.00%4.57億 | 237.47%4,829.5萬 | -22.60%1.94億 | -15.31%9,630萬 | -33.62%1.19億 |
除稅後利潤 | 68.77%13.58億 | 273.82%3.11億 | 61.00%5.09億 | 22.79%2.17億 | 40.39%3.21億 | -20.40%8.05億 | 184.52%8,325.9萬 | -32.38%3.16億 | -25.64%1.77億 | -43.47%2.28億 |
持續經營利潤 | 68.77%13.58億 | 273.83%3.11億 | 61.00%5.09億 | 22.79%2.17億 | 40.39%3.21億 | -20.40%8.05億 | 184.52%8,325.9萬 | -32.38%3.16億 | -25.64%1.77億 | -43.46%2.28億 |
歸屬于少數股東的淨利潤 | -284.02%-336.2萬 | 55.71%-16.3萬 | -926.94%-297.7萬 | -92.72%8.1萬 | -141.97%-30.3萬 | -5.82%182.7萬 | -24.32%-36.8萬 | -78.38%36萬 | -38.58%111.3萬 | 158.18%72.2萬 |
歸屬於母公司的淨利潤 | 69.57%13.62億 | 272.37%3.11億 | 62.12%5.12億 | 23.52%2.17億 | 40.97%3.21億 | -20.43%8.03億 | 185.15%8,362.7萬 | -32.22%3.16億 | -25.54%1.76億 | -43.82%2.28億 |
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 | 69.57%13.62億 | 272.37%3.11億 | 62.12%5.12億 | 23.52%2.17億 | 40.97%3.21億 | -20.43%8.03億 | 185.15%8,362.7萬 | -32.22%3.16億 | -25.54%1.76億 | -43.82%2.28億 |
總派息金額 | ||||||||||
基本每股收益 | 69.54%97.59 | 272.00%22.32 | 62.15%36.71 | 23.49%15.56 | 40.93%23 | -20.43%57.56 | 185.11%6 | -32.24%22.64 | -25.58%12.6 | -43.82%16.32 |
稀釋每股收益 | 69.54%97.59 | 272.36%22.317 | 62.13%36.7058 | 23.49%15.56 | 40.93%23 | -20.43%57.56 | 185.01%5.9935 | -32.24%22.64 | -25.55%12.6 | -43.82%16.32 |
每股派息 | 8.33%52 | 16.67%28 | 0 | 0.00%24 | 0 | 0.00%48 | -20.00%24 | 0 | 33.33%24 | 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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