(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 | 17.46%111.47億 | 10.48%28.3億 | 11.57%28.65億 | 30.57%27.19億 | 19.97%27.33億 | 96.75%94.9億 | 67.99%25.62億 | 39.98%25.68億 | 245.23%20.82億 | 164.60%22.78億 |
主營業務成本 | 10.24%31.91億 | 4.57%7.94億 | 3.06%8.12億 | 18.51%7.79億 | 16.80%8.06億 | 77.88%28.95億 | 52.43%7.6億 | 37.20%7.88億 | 169.30%6.57億 | 122.07%6.9億 |
毛利 | 20.63%79.55億 | 12.97%20.36億 | 15.34%20.53億 | 36.14%19.4億 | 21.34%19.27億 | 106.36%65.95億 | 75.54%18.02億 | 41.25%17.8億 | 296.86%14.25億 | 188.62%15.88億 |
營業費用 | -1.73%77.86億 | 0.96%19.94億 | -5.02%19.15億 | -3.79%19.01億 | 1.04%19.76億 | 25.20%79.23億 | 15.01%19.75億 | 23.36%20.17億 | 42.86%19.76億 | 22.75%19.56億 |
員工成本 | 2.26%42.48億 | 9.21%11.1億 | 0.49%10.47億 | -0.73%10.33億 | 0.25%10.59億 | 27.80%41.54億 | 16.61%10.16億 | 19.30%10.42億 | 53.47%10.4億 | 27.53%10.56億 |
折舊及攤銷 | -36.33%1.81億 | ---- | ---- | ---- | ---- | 1.66%2.84億 | ---- | ---- | ---- | ---- |
-折舊 | -36.33%1.81億 | ---- | ---- | ---- | ---- | 1.66%2.84億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.97%15.21億 | 2.35%3.79億 | -2.94%3.84億 | -3.46%3.8億 | 0.46%3.77億 | 9.48%15.36億 | 0.49%3.71億 | 13.38%3.96億 | 13.96%3.94億 | 10.67%3.75億 |
其他營業費用 | -5.78%18.37億 | 6.49%3.24億 | -16.37%4.84億 | -9.90%4.88億 | 3.06%5.4億 | 39.65%19.49億 | 53.84%3.04億 | 40.41%5.79億 | 50.63%5.42億 | 23.08%5.24億 |
營業利潤 | 112.69%1.69億 | 123.81%4,131萬 | 158.04%1.37億 | 107.06%3,887.6萬 | 86.67%-4,901.6萬 | 57.59%-13.29億 | 74.90%-1.74億 | 36.78%-2.37億 | 46.20%-5.51億 | 64.76%-3.68億 |
營業外利息收入與支出淨額 | 8.71%-3,969.3萬 | 3.47%-1,683.4萬 | 10.16%-749萬 | 14.19%-752.9萬 | 12.22%-784萬 | -15.15%-4,348.2萬 | -92.62%-1,744萬 | 12.19%-833.7萬 | 10.32%-877.4萬 | 5.28%-893.1萬 |
營業外利息收入 | 26.09%2.9萬 | 23.08%1.6萬 | --0 | 30.00%1.3萬 | --0 | 53.33%2.3萬 | 44.44%1.3萬 | --0 | 66.67%1萬 | --0 |
營業外利息支出 | -8.70%3,972.2萬 | -3.45%1,685萬 | -10.16%749萬 | -14.14%754.2萬 | -12.22%784萬 | 15.17%4,350.5萬 | 92.57%1,745.3萬 | -12.19%833.7萬 | -10.28%878.4萬 | -5.28%893.1萬 |
投資淨收益 | 14.86%937.7萬 | 11.76%19萬 | 21.70%504.2萬 | 0.00%2,000 | 7.64%414.3萬 | 14.45%816.4萬 | 0.59%17萬 | 15.66%414.3萬 | 0.00%2,000 | 13.88%384.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 59.43%-9,341.6萬 | 42.36%-8,605.7萬 | 93.31%-403.2萬 | 111.09%206.4萬 | -157.70%-539.1萬 | -1,916.29%-2.3億 | -17,124.40%-1.49億 | -4,047.28%-6,027.5萬 | -630.82%-1,861.6萬 | -130.91%-209.2萬 |
減:重組及並購 | -158.04%-158.1萬 | --0 | --0 | -106.48%-75.4萬 | ---82.7萬 | 123.53%272.4萬 | ---2,679.3萬 | --1,787.8萬 | 2,675.00%1,163.9萬 | --0 |
減:其他特殊費用 | -73.71%1,673.1萬 | -92.64%208.9萬 | -80.63%526.1萬 | -47.12%316.3萬 | 197.23%621.8萬 | 912.47%6,363.4萬 | 2,437.62%2,839.6萬 | 8,835.86%2,716.5萬 | 1,086.71%598.1萬 | -52.00%209.2萬 |
減:勾銷 | -52.26%7,826.6萬 | -43.15%8,396.8萬 | -108.07%-122.9萬 | ---- | ---- | 2,319.46%1.64億 | 7,499.85%1.48億 | 931.90%1,523.2萬 | ---- | ---- |
其他營業外收入(費用) | -95.16%2,379.7萬 | -21.88%444.9萬 | -42.28%563.1萬 | -98.37%373萬 | -95.98%998.7萬 | -82.83%4.92億 | -98.26%569.5萬 | -99.42%975.5萬 | -43.41%2.28億 | -45.91%2.48億 |
稅前利潤 | 106.23%6,872.5萬 | 82.97%-5,694.1萬 | 146.86%1.37億 | 110.62%3,714.6萬 | 61.93%-4,811.9萬 | -285.88%-11.02億 | 9.91%-3.34億 | -122.51%-2.92億 | 44.17%-3.5億 | 78.32%-1.26億 |
所得稅 | -9.00%4,107.7萬 | -12.64%991.4萬 | 9.27%935.1萬 | -22.67%962.9萬 | -4.67%1,218.3萬 | -16.55%4,513.9萬 | 6.30%1,134.9萬 | -18.43%855.8萬 | 31.67%1,245.2萬 | -45.54%1,278萬 |
除稅後利潤 | 102.41%2,764.7萬 | 80.66%-6,685.6萬 | 142.41%1.27億 | 107.59%2,751.7萬 | 56.67%-6,030.2萬 | -237.73%-11.47億 | 9.45%-3.46億 | -123.36%-3億 | 43.05%-3.62億 | 77.05%-1.39億 |
持續經營利潤 | 102.41%2,764.8萬 | 80.66%-6,685.5萬 | 142.41%1.27億 | 107.59%2,751.7萬 | 56.67%-6,030.2萬 | -237.73%-11.47億 | 9.46%-3.46億 | -123.36%-3億 | 43.05%-3.62億 | 77.05%-1.39億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 102.41%2,764.7萬 | 80.66%-6,685.6萬 | 142.41%1.27億 | 107.59%2,751.7萬 | 56.67%-6,030.2萬 | -237.73%-11.47億 | 9.45%-3.46億 | -123.36%-3億 | 43.05%-3.62億 | 77.05%-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 | 102.41%2,764.7萬 | 80.66%-6,685.6萬 | 142.41%1.27億 | 107.59%2,751.7萬 | 56.67%-6,030.2萬 | -237.73%-11.47億 | 9.45%-3.46億 | -123.36%-3億 | 43.05%-3.62億 | 77.05%-1.39億 |
總派息金額 | ||||||||||
基本每股收益 | 102.12%0.83 | 82.23%-2.02 | 138.23%3.85 | 106.93%0.88 | 62.40%-1.88 | -217.18%-39.14 | 18.02%-11.37 | -121.58%-10.07 | 45.05%-12.7 | 77.30%-5 |
稀釋每股收益 | 102.10%0.82 | 82.15%-2.03 | 137.06%3.7321 | 106.42%0.8155 | 62.40%-1.88 | -217.18%-39.14 | 18.02%-11.37 | -121.58%-10.07 | 45.05%-12.7 | 77.30%-5 |
每股派息 | ||||||||||
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