(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.37%111.99億 | -5.09%366.89億 | 5.80%105.33億 | -13.23%91.07億 | -7.07%87.15億 | -5.57%83.34億 | 13.77%386.54億 | 3.11%99.55億 | 30.52%104.96億 | 12.87%93.77億 |
主營業務成本 | 35.60%84.22億 | -7.82%269.42億 | 8.70%80億 | -17.53%65.47億 | -12.09%61.84億 | -9.93%62.11億 | 13.58%292.28億 | -3.34%73.6億 | 32.69%79.39億 | 14.24%70.34億 |
毛利 | 30.77%27.77億 | 3.40%97.47億 | -2.42%25.33億 | 0.14%25.6億 | 7.99%25.31億 | 9.98%21.23億 | 14.37%94.26億 | 27.17%25.95億 | 24.21%25.56億 | 8.93%23.44億 |
營業費用 | -5.62%20.07億 | -6.58%85.83億 | -4.96%21.19億 | -5.39%22.69億 | -13.27%20.69億 | -2.22%21.26億 | 0.37%91.88億 | -1.91%22.3億 | 0.77%23.98億 | 5.85%23.85億 |
銷售、一般行政及管理費用 | -5.62%20.07億 | -6.58%85.83億 | -4.96%21.19億 | -5.39%22.69億 | -13.27%20.69億 | -2.22%21.26億 | 0.37%91.88億 | -1.91%22.3億 | 0.77%23.98億 | 5.85%23.85億 |
-銷售費用 | 5.71%5.08億 | -2.64%19.86億 | -1.79%4.87億 | -3.62%5.43億 | -7.52%4.75億 | 3.03%4.8億 | -3.56%20.4億 | -8.44%4.96億 | 0.97%5.63億 | -1.44%5.14億 |
-一般及行政管理費用 | -8.93%14.99億 | -7.71%65.97億 | -5.86%16.32億 | -5.93%17.26億 | -14.85%15.93億 | -3.66%16.46億 | 1.55%71.48億 | 0.13%17.33億 | 0.71%18.35億 | 8.05%18.71億 |
營業利潤 | 24,821.97%7.7億 | 388.75%11.64億 | 13.07%4.14億 | 83.98%2.91億 | 1,209.79%4.62億 | 98.72%-311.4萬 | 126.10%2.38億 | 257.71%3.66億 | 149.13%1.58億 | 59.09%-4,165.1萬 |
營業外利息收入與支出淨額 | 2,818.75%420.3萬 | 172.09%1,055.5萬 | 199.45%200.7萬 | 179.74%333萬 | 220.92%507.4萬 | 103.39%14.4萬 | 39.37%-1,464.1萬 | 77.47%-201.8萬 | 28.19%-417.6萬 | 29.40%-419.6萬 |
營業外利息收入 | 26.08%1,008.4萬 | 81.00%4,081萬 | 34.96%981萬 | 85.34%1,137.6萬 | 117.35%1,162.6萬 | 110.97%799.8萬 | 42.65%2,254.7萬 | 107.45%726.9萬 | 61.36%613.8萬 | 29.70%534.9萬 |
營業外利息支出 | -25.12%588.1萬 | -18.64%3,025.5萬 | -15.98%780.3萬 | -21.99%804.6萬 | -31.36%655.2萬 | -2.34%785.4萬 | -6.92%3,718.8萬 | -25.48%928.7萬 | 7.23%1,031.4萬 | -5.19%954.5萬 |
投資淨收益 | -53.84%5,730.2萬 | 317.35%5,435.3萬 | 122.71%939萬 | -112.39%-3,816.5萬 | -32,453.17%-4,101.7萬 | 260.56%1.24億 | -112.09%-2,500.7萬 | -183.52%-4,134.3萬 | -135.41%-1,796.9萬 | -100.20%-12.6萬 |
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 | 0 | 389.22%3,300.3萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -482.05%-5,427.6萬 | -82.61%-3.13億 | 11.43%-1.51億 | -22,142.53%-1.07億 | -4,412.76%-4,526.3萬 | -1,716.12%-932.5萬 | -136.88%-1.71億 | -156.03%-1.7億 | 88.88%-48.2萬 | -1,066.28%-100.3萬 |
減:其他特殊費用 | 1,390.05%913.4萬 | 79,112.57%1.51億 | 12,846.58%9,139.3萬 | 9,390.46%4,574.4萬 | 1,250.55%1,354.6萬 | 206.24%61.3萬 | -97.43%19.1萬 | -143.06%-71.7萬 | -88.88%48.2萬 | 1,066.28%100.3萬 |
減:勾銷 | 418.16%4,514.2萬 | -5.66%1.61億 | -65.25%5,943萬 | --6,146.5萬 | --3,171.7萬 | --871.2萬 | 163.71%1.71億 | --1.71億 | --0 | --0 |
其他營業外收入(費用) | -60.38%398.7萬 | -67.67%1,951.9萬 | -73.38%663.1萬 | -98.60%19.4萬 | -48.55%263.1萬 | -38.99%1,006.3萬 | -16.58%6,038萬 | -16.29%2,490.9萬 | -41.69%1,386.3萬 | 20.84%511.4萬 |
稅前利潤 | 540.67%7.81億 | 675.50%9.35億 | 58.58%2.81億 | -0.21%1.49億 | 4,430.30%3.84億 | 161.89%1.22億 | 116.68%1.21億 | 179.31%1.77億 | 158.02%1.49億 | 76.29%-886萬 |
所得稅 | 48.48%-6,018.7萬 | 43.05%3.94億 | 14.44%1.87億 | 474.75%2.15億 | 8,811.06%1.09億 | -259.02%-1.17億 | 26.12%2.75億 | 127.11%1.63億 | 139.75%3,741.8萬 | -97.96%122.1萬 |
除稅後利潤 | 252.39%8.41億 | 450.07%5.42億 | 577.79%9,404.3萬 | -159.00%-6,603.5萬 | 2,826.79%2.75億 | 188.28%2.39億 | 83.57%-1.55億 | 104.70%1,387.5萬 | 141.00%1.12億 | 89.63%-1,008萬 |
持續經營利潤 | 252.39%8.41億 | 450.07%5.42億 | 577.88%9,404.2萬 | -159.00%-6,603.4萬 | 2,826.53%2.75億 | 188.28%2.39億 | 83.57%-1.55億 | 104.70%1,387.3萬 | 141.00%1.12億 | 89.63%-1,008.1萬 |
歸屬于少數股東的淨利潤 | 1.00%101.5萬 | 3.35%345.6萬 | 44.30%-34.2萬 | -38.00%29.7萬 | 18.69%249.6萬 | -26.96%100.5萬 | -14.72%334.4萬 | -179.33%-61.4萬 | -48.66%47.9萬 | 94.72%210.3萬 |
歸屬於母公司的淨利潤 | 253.45%8.4億 | 440.47%5.38億 | 551.46%9,438.4萬 | -159.52%-6,633.2萬 | 2,335.62%2.72億 | 187.46%2.38億 | 83.28%-1.58億 | 104.89%1,448.8萬 | 140.68%1.11億 | 87.60%-1,218.3萬 |
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 | 253.45%8.4億 | 440.47%5.38億 | 551.46%9,438.4萬 | -159.52%-6,633.2萬 | 2,335.62%2.72億 | 187.46%2.38億 | 83.28%-1.58億 | 104.89%1,448.8萬 | 140.68%1.11億 | 87.60%-1,218.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 260.92%89.58 | 441.10%56.46 | 567.54%10.18 | -158.09%-6.8 | 2,459.92%28.26 | 186.83%24.82 | 83.37%-16.5525 | 104.90%1.525 | 140.62%11.705 | 88.37%-1.1975 |
稀釋每股收益 | 262.69%88.615 | 436.96%55.775 | 569.62%10.145 | -158.35%-6.8 | 2,276.36%27.8775 | 185.47%24.4325 | 83.37%-16.5525 | 104.87%1.515 | 140.44%11.6541 | 87.65%-1.2809 |
每股派息 | 0 | 300.00%20 | 600.00%17.5 | 0 | 0.00%2.5 | 0 | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 |
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