(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 | 8.55%150.72億 | 10.50%602.28億 | 10.43%157.23億 | 6.67%153.03億 | 16.49%153.18億 | 8.72%138.85億 | 27.10%545.05億 | 23.67%142.38億 | 17.04%143.46億 | 30.36%131.49億 |
主營業務成本 | 3.65%50.66億 | 9.46%207.92億 | 7.44%53.56億 | 5.09%52.26億 | 15.25%53.22億 | 10.62%48.88億 | 25.27%189.95億 | 21.10%49.85億 | 15.04%49.73億 | 30.84%46.18億 |
毛利 | 11.21%100.06億 | 11.06%394.36億 | 12.04%103.66億 | 7.50%100.77億 | 17.17%99.95億 | 7.72%89.97億 | 28.09%355.1億 | 25.10%92.53億 | 18.13%93.73億 | 30.11%85.31億 |
營業費用 | 6.06%93.84億 | 3.22%372.79億 | 6.02%98.05億 | 2.03%94.5億 | 2.49%91.75億 | 2.25%88.48億 | 11.62%361.17億 | 5.24%92.49億 | 7.83%92.62億 | 16.69%89.52億 |
員工成本 | ---- | 5.78%202.01億 | ---- | ---- | ---- | ---- | 12.54%190.98億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -10.06%39.91億 | ---- | ---- | ---- | ---- | 24.15%44.37億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -10.06%39.91億 | ---- | ---- | ---- | ---- | 24.15%44.37億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 6.71%17.77億 | ---- | ---- | ---- | ---- | 8.18%16.65億 | ---- | ---- | ---- |
-折舊 | ---- | 4.51%16.46億 | ---- | ---- | ---- | ---- | 8.69%15.75億 | ---- | ---- | ---- |
-攤銷 | ---- | 45.24%1.31億 | ---- | ---- | ---- | ---- | 0.00%8,990.9萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | -3.42%56.06億 | ---- | ---- | ---- | ---- | 3.46%58.04億 | ---- | ---- | ---- |
其他營業費用 | ---- | 11.58%57.04億 | ---- | ---- | ---- | ---- | 9.60%51.12億 | ---- | ---- | ---- |
營業利潤 | 316.14%6.21億 | 455.56%21.57億 | 14,333.44%5.61億 | 461.01%6.27億 | 294.53%8.2億 | 149.64%1.49億 | 86.91%-6.07億 | 100.28%388.8萬 | 117.07%1.12億 | 62.19%-4.22億 |
營業外利息收入與支出淨額 | 0.52%-2,530萬 | 8.52%-1.01億 | 4.98%-2,568.7萬 | 7.45%-2,497.5萬 | 10.35%-2,499.8萬 | 11.08%-2,543.2萬 | 7.43%-1.11億 | 7.80%-2,703.3萬 | 10.65%-2,698.4萬 | 7.35%-2,788.5萬 |
營業外利息收入 | -9.33%167.1萬 | -18.66%722.4萬 | -29.75%179.5萬 | -13.56%177.9萬 | -14.16%180.7萬 | -14.79%184.3萬 | -4.28%888.1萬 | 14.42%255.5萬 | -9.93%205.8萬 | -10.92%210.5萬 |
營業外利息支出 | -1.11%2,697.1萬 | -9.27%1.08億 | -7.12%2,748.2萬 | -7.88%2,675.4萬 | -10.62%2,680.5萬 | -11.34%2,727.5萬 | -7.20%1.19億 | -6.23%2,958.8萬 | -10.60%2,904.2萬 | -7.61%2,999萬 |
投資淨收益 | -31.97%1,105.4萬 | 195.21%9,046.5萬 | -33.01%1,048.5萬 | 541.19%3,130.3萬 | 965.66%3,242.8萬 | 129.90%1,624.9萬 | -18.16%3,064.4萬 | 123.68%1,565.1萬 | -25.11%488.2萬 | -80.65%304.3萬 |
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 | -115.21%-259.7萬 | 7.12%-259.7萬 | 0 | 0 | 0 | 413.06%1,707.1萬 | 48.73%-279.6萬 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -105.11%-265萬 | 77.04%-1.88億 | 74.57%-1.78億 | 72.06%-1,568.8萬 | 10.36%-4,641.9萬 | 519.77%5,181.2萬 | -72.32%-8.2億 | -64.19%-7億 | -466.19%-5,614.9萬 | -225,043.48%-5,178.3萬 |
減:重組及並購 | ---- | --1,144.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 104.74%265萬 | -131.04%-2,731.5萬 | -92.10%311.3萬 | -79.53%836.8萬 | 469.17%1,712.6萬 | -553.07%-5,592.2萬 | 1,856.60%8,800.8萬 | 380.24%3,942.4萬 | 578.17%4,088萬 | -2,612.87%-463.9萬 |
減:勾銷 | --0 | -72.12%2.04億 | -75.26%1.63億 | -52.06%732萬 | -48.08%2,929.3萬 | --411萬 | 55.29%7.32億 | 49.72%6.6億 | 393.82%1,526.9萬 | 28,983.51%5,642.2萬 |
其他營業外收入(費用) | -737.55%-3,495.7萬 | -9.98%1,551萬 | 42,174.36%1,640.9萬 | -106.38%-72萬 | -110.80%-566.2萬 | -36.81%548.3萬 | -99.77%1,723萬 | -100.00%-3.9萬 | -97.69%1,127.8萬 | -100.09%-268.6萬 |
稅前利潤 | 188.45%5.69億 | 233.90%19.71億 | 153.77%3.82億 | 1,278.29%6.17億 | 254.82%7.76億 | 164.49%1.97億 | -167.28%-14.72億 | -75.00%-7.1億 | 122.46%4,473.8萬 | -126.20%-5.01億 |
所得稅 | 3,657.13%2.18億 | 209.92%8,948萬 | -119.70%-3.5億 | 345.16%2.11億 | 49.80%2.34億 | 95.13%-614.2萬 | -115.32%-8,140.1萬 | 19.36%-1.59億 | 1,019.74%4,743.1萬 | -68.10%1.56億 |
除稅後利潤 | 72.40%3.51億 | 235.30%18.82億 | 232.83%7.32億 | 15,151.00%4.05億 | 182.33%5.41億 | 213.04%2.04億 | -183.95%-13.91億 | -164.47%-5.51億 | 98.61%-269.4萬 | -146.25%-6.57億 |
持續經營利潤 | 72.40%3.51億 | 235.30%18.82億 | 232.83%7.32億 | 15,156.63%4.05億 | 182.33%5.41億 | 213.04%2.04億 | -183.95%-13.91億 | -164.47%-5.51億 | 98.61%-269.3萬 | -146.25%-6.57億 |
歸屬于少數股東的淨利潤 | 46.47%1,933萬 | 38.10%8,348萬 | 124.38%3,089.5萬 | 16.38%2,221.9萬 | 4.52%1,716.9萬 | 18.24%1,319.7萬 | -26.43%6,044.7萬 | -26.27%1,376.9萬 | 41.66%1,909.1萬 | -45.17%1,642.6萬 |
歸屬於母公司的淨利潤 | 74.20%3.32億 | 223.91%17.98億 | 224.12%7.01億 | 1,859.35%3.83億 | 177.77%5.24億 | 199.54%1.9億 | -192.17%-14.51億 | -148.78%-5.65億 | 89.50%-2,178.4萬 | -148.42%-6.74億 |
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 | 74.20%3.32億 | 223.91%17.98億 | 224.12%7.01億 | 1,859.35%3.83億 | 177.77%5.24億 | 199.54%1.9億 | -192.17%-14.51億 | -148.78%-5.65億 | 89.50%-2,178.4萬 | -148.42%-6.74億 |
總派息金額 | ||||||||||
基本每股收益 | 74.35%8.02 | 222.85%43.49 | 223.63%16.95 | 2,253.49%9.26 | 176.80%12.68 | 196.84%4.6 | -185.16%-35.4 | -108.68%-13.71 | 93.11%-0.43 | -144.12%-16.51 |
稀釋每股收益 | 69.35%7.79 | 222.85%43.49 | 223.61%16.9468 | 1,857.75%9.26 | 176.76%12.6723 | 196.84%4.6 | -185.80%-35.4 | -108.68%-13.71 | 91.56%-0.5268 | -144.51%-16.51 |
每股派息 | 0 | 7.5 | 7.5 | 0 | 0 | 0 | 0 | 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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