(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 | 8.46%122.33億 | 18.12%507.02億 | 5.66%116.74億 | 16.38%131.1億 | 27.16%146.39億 | 23.96%112.79億 | 22.35%429.25億 | 33.58%110.49億 | 14.20%112.65億 | 20.95%115.12億 |
主營業務成本 | 4.02%99.96億 | 9.85%410.9億 | 6.86%103.37億 | 7.94%104.57億 | 15.29%106.86億 | 9.48%96.1億 | 13.20%374.06億 | 17.28%96.73億 | 9.65%96.88億 | 13.41%92.69億 |
毛利 | 34.05%22.37億 | 74.19%96.12億 | -2.82%13.37億 | 68.22%26.53億 | 76.19%39.53億 | 419.33%16.69億 | 170.46%55.18億 | 5,718.99%13.76億 | 53.36%15.77億 | 66.75%22.43億 |
營業費用 | -11.87%3.31億 | 14.56%14.6億 | 12.14%3.89億 | 11.51%3.43億 | 7.24%3.53億 | 28.96%3.75億 | -0.31%12.75億 | 2.31%3.47億 | -5.36%3.07億 | 9.73%3.29億 |
銷售、一般行政及管理費用 | -11.87%3.31億 | 14.56%14.6億 | 12.14%3.89億 | 11.51%3.43億 | 7.24%3.53億 | 28.96%3.75億 | -0.31%12.75億 | 2.31%3.47億 | -5.36%3.07億 | 9.73%3.29億 |
-一般及行政管理費用 | -11.87%3.31億 | 14.56%14.6億 | 12.14%3.89億 | 11.51%3.43億 | 7.24%3.53億 | 28.96%3.75億 | -0.31%12.75億 | 2.31%3.47億 | -5.36%3.07億 | 9.73%3.29億 |
營業利潤 | 47.38%19.07億 | 92.10%81.52億 | -7.85%9.49億 | 81.95%23.1億 | 88.05%35.99億 | 4,169.77%12.94億 | 457.22%42.43億 | 426.55%10.29億 | 80.47%12.7億 | 83.13%19.14億 |
營業外利息收入與支出淨額 | 37.46%-3,312.5萬 | 0.79%-4.49億 | -6.93%-2.16億 | 19.40%-6,911.4萬 | -1.71%-1.11億 | 5.01%-5,296.2萬 | 2.54%-4.53億 | -5.84%-2.02億 | 7.74%-8,575.1萬 | 4.58%-1.1億 |
營業外利息收入 | 28.62%7,605.8萬 | -8.38%33.9萬 | -18.70%-1.06億 | 44.47%4,247.5萬 | -26.68%424.3萬 | 9.37%5,913.3萬 | -0.54%37萬 | -17.98%-8,888.6萬 | 20.08%2,940.1萬 | 33.34%578.7萬 |
營業外利息支出 | -2.60%1.09億 | -0.80%4.49億 | -2.37%1.1億 | -3.09%1.12億 | 0.29%1.16億 | 2.07%1.12億 | -2.54%4.53億 | -2.11%1.13億 | -1.94%1.15億 | -3.20%1.15億 |
投資淨收益 | 19.21%1.14億 | 18.91%9,526.7萬 | ||||||||
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 | -91.54%532.8萬 | -91.93%532.8萬 | 0 | 0 | 0 | -66.87%6,295.6萬 | -65.25%6,603萬 | 2萬 | -49.9萬 | |
聯營企業及其他參股權益產生的收益 | -29.19%656.9萬 | -16.67%1,325.3萬 | -1,033.75%-827.3萬 | -18.62%1,249.9萬 | 96.92%-25萬 | 19.44%927.7萬 | -46.91%1,590.4萬 | -85.13%88.6萬 | -2.80%1,535.8萬 | -303.69%-810.7萬 |
特殊收入(費用) | 168.35%1,590.1萬 | -228.84%-13.41億 | -839.72%-12.45億 | 99.82%-6.3萬 | -504.38%-7,195.2萬 | 89.76%-2,326.4萬 | -1,033.41%-4.08億 | -512.96%-1.33億 | -212.78%-3,597.8萬 | -186.25%-1,190.5萬 |
減:其他特殊費用 | -168.35%-1,590.1萬 | -85.88%5,756.1萬 | -128.46%-3,771.8萬 | -99.82%6.3萬 | 504.38%7,195.2萬 | -89.76%2,326.4萬 | 1,033.41%4.08億 | 512.96%1.33億 | 212.78%3,597.8萬 | 186.25%1,190.5萬 |
減:勾銷 | ---- | --12.83億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -33.39%2,284.1萬 | 1.20%1.07億 | 80.17%4,939.1萬 | -89.65%514.4萬 | 30.79%1,794.1萬 | 133.88%3,429.2萬 | 28.05%1.05億 | -46.42%2,741.4萬 | 783.03%4,970.6萬 | 97.31%1,371.7萬 |
稅前利潤 | 52.16%19.19億 | 80.22%66.01億 | -139.81%-3.52億 | 86.20%22.59億 | 91.01%34.34億 | 641.42%12.61億 | 406.40%36.63億 | 542.33%8.85億 | 82.70%12.13億 | 88.22%17.98億 |
所得稅 | 60.73%6.34億 | 49.07%19.14億 | -176.80%-2.43億 | 90.81%7.17億 | 93.04%10.46億 | 689.83%3.94億 | 279.45%12.84億 | 638.62%3.17億 | 38.34%3.76億 | 78.75%5.42億 |
除稅後利潤 | 48.26%12.85億 | 97.04%46.87億 | -119.21%-1.09億 | 84.12%15.41億 | 90.13%23.88億 | 406.41%8.67億 | 518.04%23.79億 | 502.27%5.68億 | 113.44%8.37億 | 92.62%12.56億 |
持續經營利潤 | 48.26%12.85億 | 97.04%46.87億 | -119.21%-1.09億 | 84.12%15.41億 | 90.13%23.88億 | 406.41%8.67億 | 518.04%23.79億 | 502.28%5.68億 | 113.44%8.37億 | 92.62%12.56億 |
歸屬于少數股東的淨利潤 | -38.56%1,484.6萬 | 92.19%1.15億 | -5.62%2,120.2萬 | 203.22%1,789.9萬 | 89.56%5,173.1萬 | 478.62%2,416.3萬 | 610.27%5,983.3萬 | 153.97%2,246.4萬 | 2,128.52%590.3萬 | 240.32%2,729萬 |
歸屬於母公司的淨利潤 | 50.75%12.7億 | 97.16%45.72億 | -123.88%-1.3億 | 83.28%15.23億 | 90.14%23.36億 | 393.53%8.42億 | 515.97%23.19億 | 463.61%5.46億 | 111.77%8.31億 | 90.78%12.29億 |
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 | 50.75%12.7億 | 97.16%45.72億 | -123.88%-1.3億 | 83.28%15.23億 | 90.14%23.36億 | 393.53%8.42億 | 515.97%23.19億 | 463.61%5.46億 | 111.77%8.31億 | 90.78%12.29億 |
總派息金額 | ||||||||||
基本每股收益 | 50.72%23.92 | 97.16%86.1 | -123.83%-2.45 | 83.21%28.69 | 90.10%43.99 | 393.35%15.87 | 515.94%43.67 | 463.25%10.28 | 111.91%15.66 | 90.77%23.14 |
稀釋每股收益 | 50.72%23.92 | 97.16%86.1 | -123.88%-2.4552 | 83.28%28.6883 | 90.11%43.99 | 393.35%15.87 | 515.94%43.67 | 463.25%10.28 | 111.81%15.6525 | 90.78%23.1389 |
每股派息 | 0 | 73.33%26 | 73.33%26 | 0 | 0 | 0 | 50.00%15 | 50.00%15 | 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 |
暫無數據