(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 | 6.34%266.5億 | 1.28%65.35億 | 12.98%70.83億 | 4.09%65.46億 | 7.23%64.85億 | 10.26%250.6億 | 13.30%64.53億 | 7.40%62.7億 | 11.99%62.89億 | 8.39%60.48億 |
主營業務成本 | 1.40%211.26億 | -5.05%50.49億 | 6.45%55.76億 | -0.94%51.83億 | 5.37%53.18億 | 10.96%208.34億 | 10.88%53.17億 | 8.90%52.38億 | 14.73%52.32億 | 9.46%50.47億 |
毛利 | 30.74%55.24億 | 30.87%14.87億 | 46.12%15.07億 | 28.97%13.63億 | 16.60%11.67億 | 6.92%42.25億 | 26.22%11.36億 | 0.38%10.32億 | 0.16%10.57億 | 3.30%10.01億 |
營業費用 | 8.68%37.27億 | 8.93%9.72億 | 16.03%9.71億 | 4.35%9.2億 | 5.57%8.64億 | 5.95%34.29億 | 6.48%8.92億 | 2.33%8.37億 | 8.09%8.81億 | 6.96%8.19億 |
營業利潤 | 125.71%17.97億 | 111.08%5.15億 | 175.42%5.36億 | 152.64%4.43億 | 66.23%3.03億 | 11.32%7.96億 | 292.15%2.44億 | -7.20%1.95億 | -26.82%1.75億 | -10.48%1.82億 |
營業外利息收入與支出淨額 | 455.51%3,625.8萬 | 97.78%3,094.3萬 | 86.45%-39.3萬 | 235.51%400.3萬 | 152.24%170.5萬 | 694.44%652.7萬 | 70.22%1,564.5萬 | 15.77%-290萬 | 9.22%-295.4萬 | 9.13%-326.4萬 |
營業外利息收入 | 124.59%5,757.4萬 | 73.66%3,616.6萬 | 102.02%489.3萬 | 524.04%942.3萬 | 708.67%709.2萬 | 65.15%2,563.5萬 | 56.68%2,082.6萬 | 222.50%242.2萬 | 61.67%151萬 | 60.92%87.7萬 |
營業外利息支出 | 11.56%2,131.6萬 | 0.81%522.3萬 | -0.68%528.6萬 | 21.42%542萬 | 30.09%538.7萬 | 14.97%1,910.8萬 | 26.34%518.1萬 | 26.90%532.2萬 | 6.59%446.4萬 | 0.10%414.1萬 |
投資淨收益 | -39.27%4,606.1萬 | 8.66%-4,698.5萬 | -24.05%4,580.9萬 | -11.01%3,037.7萬 | -48.65%1,686萬 | -43.41%7,584.3萬 | -912.01%-5,144.1萬 | -15.70%6,031.4萬 | 27.61%3,413.7萬 | 11.73%3,283.3萬 |
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 | -96.09%280.6萬 | 0 | -9.92%280.6萬 | 7,171.7萬 | 337萬 | 311.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -2,316.67%-290萬 | -309.42%-28.9萬 | 483.21%107.3萬 | -52,783.33%-317.3萬 | -1,925.00%-51.1萬 | ||
特殊收入(費用) | -215.01%-3.93億 | 61.60%-3,806.3萬 | 19.32%-1,630萬 | -269.19%-1,500萬 | -24,389.70%-3.24億 | -458.26%-1.25億 | -2,000.19%-9,912.9萬 | -120.97%-2,020.3萬 | -406.3萬 | -132.1萬 |
減:其他特殊費用 | -40.80%1,255.2萬 | ---- | ---- | ---- | ---- | 162.19%2,120.3萬 | 1,938.65%2,120.2萬 | --0 | ---- | ---- |
減:勾銷 | 267.41%3.8億 | -67.26%2,551.1萬 | -19.32%1,630萬 | 269.28%1,500萬 | 24,389.70%3.24億 | 626.25%1.04億 | 2,017.58%7,792.7萬 | 863.88%2,020.3萬 | --406.2萬 | --132.1萬 |
其他營業外收入(費用) | 30.13%4,155.3萬 | 41.96%1,264.6萬 | 208.08%1,346萬 | 4.59%777.2萬 | -31.63%767.5萬 | 26.49%3,193.3萬 | 120.88%890.8萬 | -72.09%436.9萬 | 1,767.09%743.1萬 | 117.50%1,122.5萬 |
稅前利潤 | 79.14%15.31億 | 291.23%4.73億 | 141.87%5.82億 | 72.91%4.7億 | -97.55%542.1萬 | 0.43%8.55億 | 56.79%1.21億 | -15.37%2.4億 | 6.61%2.72億 | -5.69%2.21億 |
所得稅 | -34.29%1.6億 | -58.90%2,644萬 | 26.11%1.01億 | 92.95%1.16億 | -311.05%-8,313.4萬 | 56.18%2.44億 | 65.99%6,432.9萬 | 36.61%7,993.2萬 | 103.25%6,018.7萬 | 34.69%3,939.1萬 |
除稅後利潤 | 124.43%13.71億 | 688.48%4.47億 | 199.50%4.81億 | 67.22%3.54億 | -51.25%8,855.6萬 | -12.09%6.11億 | 47.51%5,669.8萬 | -28.85%1.61億 | -6.07%2.12億 | -11.45%1.82億 |
持續經營利潤 | 124.43%13.71億 | 688.49%4.47億 | 199.50%4.81億 | 67.22%3.54億 | -51.25%8,855.5萬 | -12.09%6.11億 | 47.51%5,669.7萬 | -28.85%1.61億 | -6.07%2.12億 | -11.45%1.82億 |
歸屬于少數股東的淨利潤 | 4.27%-22.4萬 | 0 | 0 | 0 | -8.21%-22.4萬 | -23.4萬 | 0 | 0 | -2.7萬 | -20.7萬 |
歸屬於母公司的淨利潤 | 124.38%13.71億 | 688.48%4.47億 | 199.50%4.81億 | 67.20%3.54億 | -51.19%8,878.1萬 | -12.06%6.11億 | 47.51%5,669.8萬 | -28.85%1.61億 | -6.06%2.12億 | -11.35%1.82億 |
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 | 124.38%13.71億 | 688.48%4.47億 | 199.50%4.81億 | 67.20%3.54億 | -51.19%8,878.1萬 | -12.06%6.11億 | 47.51%5,669.8萬 | -28.85%1.61億 | -6.06%2.12億 | -11.35%1.82億 |
總派息金額 | ||||||||||
基本每股收益 | 124.42%707.06 | 688.51%230.56 | 199.55%248 | 67.23%182.72 | -51.18%45.78 | -12.05%315.06 | 47.45%29.24 | -28.84%82.79 | -6.05%109.26 | -11.33%93.77 |
稀釋每股收益 | 124.42%707.06 | 688.78%230.56 | 199.60%248 | 67.20%182.6668 | -51.18%45.78 | -12.05%315.06 | 47.51%29.2298 | -28.81%82.7773 | -6.01%109.2495 | -11.33%93.77 |
每股派息 | 40.00%70 | 40.00%70 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 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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