(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 | 18.67%466.82億 | -9.91%123.3億 | 34.91%129.59億 | 33.08%112.18億 | 33.61%101.74億 | 11.39%393.36億 | 64.19%136.86億 | 2.97%96.06億 | -2.12%84.29億 | -15.73%76.15億 |
主營業務成本 | 9.82%268.42億 | -27.02%68.17億 | 29.80%78.71億 | 33.05%64.73億 | 36.15%56.81億 | 31.00%244.42億 | 87.48%93.41億 | 23.91%60.64億 | 20.39%48.65億 | -12.00%41.72億 |
毛利 | 33.20%198.39億 | 26.88%55.13億 | 43.66%50.88億 | 33.11%47.44億 | 30.52%44.94億 | -10.57%148.94億 | 29.60%43.45億 | -20.14%35.42億 | -22.03%35.64億 | -19.85%34.43億 |
營業費用 | 25.55%163.7億 | 40.68%45.7億 | 30.50%41.06億 | 23.89%40.65億 | 7.94%36.29億 | -13.04%130.38億 | 2.63%32.48億 | -20.90%31.46億 | -20.13%32.82億 | -10.17%33.62億 |
員工成本 | 13.22%44.2億 | 20.20%11.52億 | 16.00%11.05億 | 10.56%10.8億 | 6.57%10.83億 | -7.47%39.04億 | -32.19%9.58億 | 1.41%9.52億 | 4.22%9.77億 | 9.35%10.16億 |
銷售、一般行政及管理費用 | 45.86%95.63億 | 76.34%28.1億 | 52.18%23.75億 | 42.52%24.16億 | 14.94%19.62億 | -21.96%65.56億 | 0.15%15.94億 | -33.49%15.6億 | -29.36%16.96億 | -17.28%17.07億 |
-銷售費用 | 46.47%87.37億 | 79.89%25.72億 | 54.08%21.83億 | 42.99%22.22億 | 12.48%17.6億 | -23.26%59.65億 | -0.85%14.3億 | -34.94%14.17億 | -30.57%15.54億 | -18.32%15.65億 |
-一般及行政管理費用 | 39.73%8.26億 | 45.27%2.38億 | 33.42%1.92億 | 37.30%1.95億 | 42.17%2.02億 | -5.82%5.91億 | 9.83%1.64億 | -14.82%1.44億 | -12.76%1.42億 | -3.69%1.42億 |
折舊及攤銷 | -6.56%3.77億 | -9.08%9,684.7萬 | -8.57%9,446.5萬 | -5.60%9,340.3萬 | -2.53%9,191.2萬 | 9.27%4.03億 | 15.75%1.07億 | 7.02%1.03億 | 7.59%9,894萬 | 6.71%9,430.2萬 |
-折舊 | -12.72%1.61億 | -13.55%4,270萬 | -17.88%4,065.8萬 | -12.27%3,959.6萬 | -5.90%3,810.5萬 | 20.08%1.85億 | 29.23%4,939.2萬 | 15.86%4,950.9萬 | 18.29%4,513.3萬 | 17.16%4,049.5萬 |
-攤銷 | -1.36%2.16億 | -5.22%5,414.7萬 | 0.00%5,380.7萬 | 0.00%5,380.7萬 | 0.00%5,380.7萬 | 1.54%2.19億 | 6.17%5,712.7萬 | 0.00%5,380.7萬 | 0.00%5,380.7萬 | 0.00%5,380.7萬 |
其他營業費用 | -7.56%20.11億 | -13.41%5.11億 | 0.36%5.32億 | -6.82%4.75億 | -9.64%4.92億 | 8.49%21.75億 | 760.58%5.9億 | -10.96%5.3億 | -24.89%5.1億 | -17.66%5.45億 |
營業利潤 | 86.95%34.69億 | -13.97%9.44億 | 148.35%9.82億 | 140.32%6.79億 | 969.81%8.65億 | 11.77%18.56億 | 484.10%10.97億 | -13.53%3.95億 | -38.86%2.83億 | -85.39%8,082.2萬 |
營業外利息收入與支出淨額 | 85.85%-5,978.8萬 | 112.99%1,437.3萬 | 71.76%-3,029.9萬 | 97.06%-308.9萬 | 59.07%-4,077.3萬 | -16.02%-4.22億 | -20.86%-1.11億 | -15.31%-1.07億 | -13.79%-1.05億 | -14.04%-9,961萬 |
營業外利息收入 | 8,208.03%3.8億 | 10,943.73%1.29億 | 7,183.59%8,077.5萬 | 8,567.45%1.04億 | 5,958.62%6,676.6萬 | 15.54%457.3萬 | --116.4萬 | --110.9萬 | --119.8萬 | --110.2萬 |
營業外利息支出 | 2.96%4.4億 | 2.13%1.14億 | 2.46%1.11億 | 0.72%1.07億 | 6.78%1.08億 | 16.01%4.27億 | 17.07%1.12億 | 16.50%1.08億 | 15.09%1.06億 | 15.30%1.01億 |
投資淨收益 | 28.90%7,937.6萬 | -98.85%29.6萬 | 4,048萬 | 793.09%3,633.1萬 | -92.87%226.9萬 | 25.35%6,157.8萬 | -16.04%2,570.9萬 | 0 | 135,500.00%406.8萬 | 95.09%3,180.1萬 |
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 | -1,424.3萬 | 0 | 0 | 0 | -1,424.3萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 257.51%3.72億 | 704.13%2,177.3萬 | 861.8萬 | 0 | 223.36%3.42億 | 637.45%1.04億 | -151.45%-360.4萬 | 0 | 201.4萬 | 1,387.12%1.06億 |
特殊收入(費用) | -146.15%-732.2萬 | 67.24%-383.2萬 | 0 | 45.22%-48.1萬 | -300.9萬 | -91.74%1,586.5萬 | -140.79%-1,169.6萬 | 28,339.00%2,843.9萬 | -100.52%-87.8萬 | 0 |
減:其他特殊費用 | 129.56%732.2萬 | 37.20%383.2萬 | --0 | --48.1萬 | --300.9萬 | 87.11%-2,476.8萬 | 109.74%279.3萬 | -28,339.00%-2,843.9萬 | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --890.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 51.17%-7,063萬 | -1.26%-5,344.6萬 | 120.76%1,119.6萬 | -15.01%-2,447.5萬 | 76.53%-390.5萬 | -11.19%-1.45億 | 21.94%-5,278.2萬 | -160.62%-5,394.1萬 | -81.27%-2,128.1萬 | 44.59%-1,663.8萬 |
稅前利潤 | 156.35%37.69億 | -2.24%9.23億 | 285.33%10.12億 | 325.60%6.87億 | 1,024.02%11.47億 | 3.44%14.7億 | 896.54%9.44億 | -24.07%2.63億 | -69.26%1.61億 | -77.60%1.02億 |
所得稅 | 128.89%12.12億 | -4.70%2.69億 | 185.90%3.53億 | 140.18%2.15億 | 972.25%3.77億 | 21.37%5.3億 | 485.98%2.82億 | -21.91%1.23億 | 0.32%8,933.1萬 | -75.14%3,512.5萬 |
除稅後利潤 | 171.82%25.56億 | -1.19%6.54億 | 373.36%6.59億 | 555.19%4.73億 | 1,051.23%7.7億 | -4.51%9.4億 | 1,320.27%6.62億 | -25.87%1.39億 | -83.46%7,214.2萬 | -78.71%6,687.8萬 |
持續經營利潤 | 171.82%25.56億 | -1.19%6.54億 | 373.36%6.59億 | 555.20%4.73億 | 1,051.21%7.7億 | -4.51%9.4億 | 1,320.24%6.62億 | -25.87%1.39億 | -83.46%7,214.1萬 | -78.71%6,687.9萬 |
歸屬于少數股東的淨利潤 | -89.04%1,748.1萬 | -90.40%1,500.1萬 | -89.44%218.9萬 | 45.48%-399.6萬 | 142.17%428.7萬 | 785.91%1.59億 | 3,062.76%1.56億 | 211.68%2,072.7萬 | -1,666.03%-732.9萬 | -9,097.35%-1,016.7萬 |
歸屬於母公司的淨利潤 | 225.09%25.39億 | 26.37%6.39億 | 454.26%6.57億 | 499.80%4.77億 | 893.73%7.66億 | -22.53%7.81億 | 874.79%5.06億 | -42.57%1.19億 | -81.76%7,947萬 | -75.46%7,704.6萬 |
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 | 225.09%25.39億 | 26.37%6.39億 | 454.26%6.57億 | 499.80%4.77億 | 893.73%7.66億 | -22.53%7.81億 | 874.79%5.06億 | -42.57%1.19億 | -81.76%7,947萬 | -75.46%7,704.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 225.85%82.83 | 27.22%20.94 | 457.51%21.52 | 498.46%15.5 | 890.84%24.87 | -22.33%25.42 | 851.45%16.46 | -42.81%3.86 | -81.58%2.59 | -75.37%2.51 |
稀釋每股收益 | 225.85%82.83 | 27.42%20.94 | 516.29%21.52 | 561.75%15.4857 | 890.84%24.87 | -22.33%25.42 | 870.79%16.4335 | -47.93%3.4919 | -83.36%2.3401 | -75.37%2.51 |
每股派息 | 10.53%21 | 21.05%11.5 | 0 | 0.00%9.5 | 0 | 5.56%19 | 11.76%9.5 | 0 | 0.00%9.5 | 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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