(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 | 11.15%194.18億 | 10.08%47.11億 | 10.90%51.22億 | 14.67%49.78億 | 8.90%46.07億 | 20.97%174.69億 | 26.56%42.79億 | 11.71%46.18億 | 21.28%43.41億 | 26.44%42.3億 |
主營業務成本 | 10.51%134.6億 | 6.46%33.15億 | 6.28%34.92億 | 14.78%33.27億 | 15.43%33.26億 | 11.87%121.8億 | 25.06%31.14億 | 6.73%32.85億 | 7.72%28.98億 | 9.65%28.82億 |
毛利 | 12.62%59.58億 | 19.77%13.95億 | 22.28%16.3億 | 14.45%16.52億 | -5.04%12.81億 | 48.84%52.9億 | 30.74%11.65億 | 26.24%13.33億 | 62.29%14.43億 | 87.88%13.49億 |
營業費用 | 9.15%42.75億 | 5.29%10.96億 | 11.32%10.99億 | 9.39%10.51億 | 10.92%10.29億 | 8.19%39.17億 | 14.82%10.41億 | 6.62%9.87億 | 8.43%9.61億 | 2.88%9.28億 |
營業利潤 | 22.55%16.82億 | 141.16%2.99億 | 53.60%5.3億 | 24.55%6億 | -40.17%2.52億 | 2,162.04%13.73億 | 904.78%1.24億 | 166.26%3.45億 | 16,788.23%4.82億 | 329.32%4.21億 |
營業外利息收入與支出淨額 | 11.67%-4.05億 | 55.12%-8,545.5萬 | -5.49%-8,803.8萬 | -42.09%-1.43億 | -5.40%-8,861.1萬 | -23.55%-4.59億 | -107.14%-1.9億 | 2.71%-8,345.9萬 | 8.66%-1.01億 | -0.93%-8,406.9萬 |
營業外利息收入 | -26.09%10.2萬 | -27.03%2.7萬 | -26.67%2.2萬 | -20.00%3.2萬 | -32.26%2.1萬 | -75.00%13.8萬 | -91.55%3.7萬 | -11.76%3萬 | -11.11%4萬 | -11.43%3.1萬 |
營業外利息支出 | 5.75%3.52億 | 4.62%8,548.2萬 | 5.47%8,806萬 | 7.51%8,968.3萬 | 5.39%8,863.2萬 | -1.23%3.33億 | -4.25%8,171.1萬 | -2.71%8,348.9萬 | 1.28%8,342萬 | 0.92%8,410萬 |
其他財務費用 | -57.71%5,326.2萬 | --0 | --0 | ---- | ---- | 261.58%1.26億 | 1,446.43%1.09億 | --0 | ---- | ---- |
投資淨收益 | 53.96%2,924.1萬 | 114.22%1,399.1萬 | 0.00%140.1萬 | 0.00%45.5萬 | 26.30%1,339.4萬 | 55.33%1,899.2萬 | 102.01%653.1萬 | 0.00%140.1萬 | 0.22%45.5萬 | 48.55%1,060.5萬 |
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 | 126.40%114.4萬 | 88.90%-433.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 6,760.00%34.3萬 | -18.00%28.7萬 | 1,026.19%38.9萬 | 64.02%35.1萬 | -32.30%-68.4萬 | 100.58%5,000 | -57.68%35萬 | 90.28%-4.2萬 | 137.48%21.4萬 | 25.07%-51.7萬 |
特殊收入(費用) | -46.22%2,728.2萬 | -128.22%-2,108.6萬 | 130.08%726萬 | 66.28%-722.8萬 | 124.10%4,833.6萬 | 139.25%5,073萬 | 179.67%7,473.3萬 | 27.14%-2,413.8萬 | 76.25%-2,143.4萬 | -75.48%2,156.9萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | --1,974萬 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -65.97%-1.17億 | 8.22%-6,859.1萬 | -130.08%-726萬 | 326.68%722.8萬 | -124.10%-4,833.6萬 | -164.62%-7,047萬 | -201.53%-7,473.3萬 | -27.14%2,413.8萬 | -98.12%169.4萬 | 75.48%-2,156.9萬 |
減:勾銷 | --8,967.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -93.12%188.1萬 | -86.34%-630萬 | -49.26%434.5萬 | -1,410.22%-605.6萬 | -56.16%989.2萬 | -84.58%2,734.8萬 | -229.54%-338.1萬 | -78.38%856.4萬 | -100.86%-40.1萬 | -74.51%2,256.6萬 |
稅前利潤 | 32.79%13.37億 | 2,541.18%2.02億 | 84.04%4.56億 | 23.51%4.45億 | -40.12%2.34億 | 341.31%10.07億 | 103.28%764.9萬 | 382.02%2.48億 | 338.43%3.6億 | 565.48%3.91億 |
所得稅 | 149.45%2.72億 | 140.42%3,306.5萬 | 166.35%1.33億 | 124.57%1.45億 | -149.48%-3,798.7萬 | 539.69%1.09億 | -86.61%-8,179.8萬 | 83.24%4,979.9萬 | 92.49%6,436.3萬 | 27,223.84%7,678萬 |
除稅後利潤 | 18.61%10.65億 | 88.89%1.69億 | 63.32%3.23億 | 1.52%3億 | -13.43%2.72億 | 306.70%8.98億 | 147.15%8,944.8萬 | 717.46%1.98億 | 260.35%2.96億 | 472.92%3.15億 |
持續經營利潤 | 18.61%10.65億 | 88.89%1.69億 | 63.32%3.23億 | 1.52%3億 | -13.43%2.72億 | 306.70%8.98億 | 147.15%8,944.7萬 | 717.43%1.98億 | 260.35%2.96億 | 472.93%3.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.61%10.65億 | 88.89%1.69億 | 63.32%3.23億 | 1.52%3億 | -13.43%2.72億 | 306.70%8.98億 | 147.15%8,944.8萬 | 717.46%1.98億 | 260.35%2.96億 | 472.92%3.15億 |
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 | 18.61%10.65億 | 88.89%1.69億 | 63.32%3.23億 | 1.52%3億 | -13.43%2.72億 | 306.70%8.98億 | 147.15%8,944.8萬 | 717.46%1.98億 | 260.35%2.96億 | 472.92%3.15億 |
總派息金額 | ||||||||||
基本每股收益 | 18.61%277.21 | 88.84%43.98 | 63.33%84.13 | 1.53%78.2 | -13.43%70.9 | 306.72%233.72 | 147.17%23.29 | 717.62%51.51 | 260.36%77.02 | 472.95%81.9 |
稀釋每股收益 | 18.61%277.21 | 88.90%43.98 | 63.34%84.13 | 1.52%78.1858 | -13.43%70.9 | 306.72%233.72 | 147.15%23.2816 | 717.67%51.5073 | 260.34%77.0122 | 472.95%81.9 |
每股派息 | 10 | 10 | 0 | 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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