(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 | -0.14%223.92億 | -1.28%51.16億 | 2.31%63.79億 | -1.79%55.56億 | -0.14%53.42億 | 1.18%224.23億 | 2.83%51.83億 | -3.37%62.35億 | 1.50%56.57億 | 4.96%53.49億 |
主營業務成本 | 1.17%173.68億 | -2.42%39.22億 | 1.54%48.77億 | 2.89%44.36億 | 2.49%41.34億 | 1.74%171.67億 | 3.10%40.19億 | -1.69%48.03億 | 2.24%43.11億 | 4.13%40.34億 |
毛利 | -4.43%50.24億 | 2.66%11.94億 | 4.90%15.02億 | -16.80%11.2億 | -8.20%12.07億 | -0.61%52.57億 | 1.89%11.63億 | -8.63%14.32億 | -0.81%13.46億 | 7.56%13.15億 |
營業費用 | -4.64%44.7億 | -3.48%10.78億 | -2.00%11.43億 | -11.73%11.28億 | -0.47%11.21億 | -3.36%46.87億 | -9.30%11.16億 | -7.64%11.66億 | 8.26%12.78億 | -4.21%11.26億 |
營業利潤 | -2.74%5.54億 | 147.99%1.17億 | 35.17%3.59億 | -112.47%-845.1萬 | -54.19%8,670.4萬 | 29.80%5.7億 | 153.03%4,712.9萬 | -12.72%2.66億 | -61.53%6,777.6萬 | 299.85%1.89億 |
營業外利息收入與支出淨額 | 60.01%-382.1萬 | 159.10%185.4萬 | -6.98%-213.1萬 | 37.62%-175.3萬 | -10.90%-179.1萬 | -15.68%-955.4萬 | -24.24%-313.7萬 | -7.10%-199.2萬 | -164.10%-281萬 | 42.53%-161.5萬 |
營業外利息收入 | 12.80%353.3萬 | 13.12%84.5萬 | 6.94%118.6萬 | 17.61%74.8萬 | 17.81%75.4萬 | -9.09%313.2萬 | -53.28%74.7萬 | 106.13%110.9萬 | -44.16%63.6萬 | 278.70%64萬 |
營業外利息支出 | -42.03%735.4萬 | -125.98%-100.9萬 | 6.97%331.7萬 | -27.42%250.1萬 | 12.86%254.5萬 | 8.39%1,268.6萬 | -5.82%388.4萬 | 29.32%310.1萬 | 56.42%344.6萬 | -24.30%225.5萬 |
投資淨收益 | -4.14%6,274.9萬 | 54.30%-930.7萬 | 186.20%2,945.3萬 | -49.18%1,276.2萬 | -40.82%2,984.1萬 | -17.38%6,545.9萬 | -265.13%-2,036.6萬 | -33.45%1,029.1萬 | 45.88%2,511.1萬 | 47.36%5,042.3萬 |
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 | -82.72%2,410.7萬 | 0 | 2,410.7萬 | 62.26%1.39億 | 5,014.87%1.39億 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 90.69%-3,411.2萬 | 99.54%-167.8萬 | -34,748.54%-3,589.4萬 | 125.80%20.1萬 | 325.9萬 | 38.94%-3.67億 | -2,580.51%-3.66億 | 99.98%-10.3萬 | 97.33%-77.9萬 | 0 |
減:其他特殊費用 | -90.69%3,411.2萬 | -99.54%167.8萬 | 34,748.54%3,589.4萬 | ---20.1萬 | ---325.9萬 | 1,507.50%3.67億 | 1,992.77%3.66億 | -99.21%10.3萬 | ---- | ---- |
其他營業外收入(費用) | 133.72%2,270.4萬 | 84.46%-48.4萬 | -17.52%1,062.2萬 | 157.28%617.6萬 | -40.46%639萬 | -45.46%971.4萬 | -261.37%-311.5萬 | 38.50%1,287.9萬 | -227.13%-1,078.2萬 | 1,101.79%1,073.2萬 |
稅前利潤 | 53.24%6.26億 | 152.16%1.07億 | 34.36%3.85億 | -88.62%893.6萬 | -50.00%1.24億 | 2,929.85%4.08億 | -202.30%-2.06億 | 210.86%2.87億 | -69.86%7,851.5萬 | 212.43%2.49億 |
所得稅 | 50.20%2.31億 | 150.44%4,317.4萬 | 22.53%1.29億 | -61.82%981.7萬 | -54.66%4,923.1萬 | 610.95%1.54億 | 74.33%-8,558.7萬 | -23.54%1.05億 | -78.15%2,571.3萬 | 124.52%1.09億 |
除稅後利潤 | 55.07%3.95億 | 153.39%6,408.7萬 | 41.19%2.57億 | -101.67%-88.1萬 | -46.39%7,517.1萬 | 484.68%2.55億 | -145.24%-1.2億 | 145.90%1.82億 | -63.02%5,280.2萬 | 348.41%1.4億 |
持續經營利潤 | 55.07%3.95億 | 153.39%6,408.8萬 | 41.19%2.57億 | -101.67%-88.1萬 | -46.39%7,517.2萬 | 484.69%2.55億 | -145.24%-1.2億 | 145.90%1.82億 | -63.02%5,280.2萬 | 348.41%1.4億 |
歸屬于少數股東的淨利潤 | 120.64%1,859.3萬 | 97.78%722.5萬 | 1,149.31%909.5萬 | 18.12%377.4萬 | -276.38%-150.1萬 | 116.51%842.7萬 | -20.33%365.3萬 | 101.25%72.8萬 | 3,428.13%319.5萬 | -67.38%85.1萬 |
歸屬於母公司的淨利潤 | 52.83%3.76億 | 145.97%5,686.3萬 | 36.74%2.47億 | -109.38%-465.5萬 | -44.98%7,667.2萬 | 160.34%2.46億 | -147.43%-1.24億 | 153.58%1.81億 | -65.28%4,960.8萬 | 386.25%1.39億 |
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 | 52.83%3.76億 | 145.97%5,686.3萬 | 36.74%2.47億 | -109.38%-465.5萬 | -44.98%7,667.2萬 | 160.34%2.46億 | -147.43%-1.24億 | 153.58%1.81億 | -65.28%4,960.8萬 | 386.25%1.39億 |
總派息金額 | ||||||||||
基本每股收益 | 52.49%29.98 | 145.85%4.53 | 36.40%19.71 | -109.62%-0.38 | -45.06%6.12 | 160.05%19.66 | -147.39%-9.88 | 153.52%14.45 | -65.41%3.95 | 386.46%11.14 |
稀釋每股收益 | 52.49%29.98 | 145.82%4.5266 | 36.33%19.6991 | -109.62%-0.38 | -45.06%6.12 | 160.05%19.66 | -147.39%-9.88 | 153.52%14.45 | -65.41%3.95 | 386.46%11.14 |
每股派息 | 0.00%16 | 0.00%9 | 0 | 0.00%7 | 0 | 0.00%16 | 0.00%9 | 0 | 0.00%7 | 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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