(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 | 17.64%129.87億 | 19.16%36.96億 | 19.31%32.84億 | 15.82%31.51億 | 15.85%28.56億 | 6.34%110.4億 | 5.07%31.01億 | -0.60%27.53億 | 10.38%27.2億 | 12.26%24.65億 |
主營業務成本 | 11.34%105.43億 | 18.41%29.22億 | 13.48%26.38億 | 7.75%25.99億 | 5.25%23.84億 | 1.57%94.7億 | -4.42%24.68億 | -4.69%23.24億 | 8.78%24.12億 | 8.63%22.65億 |
毛利 | 55.62%24.44億 | 22.08%7.74億 | 50.93%6.47億 | 79.05%5.52億 | 135.71%4.72億 | 48.42%15.7億 | 71.35%6.34億 | 29.65%4.28億 | 24.74%3.08億 | 80.57%2億 |
營業費用 | 32.77%13.84億 | 33.05%3.82億 | 30.39%3.3億 | 31.70%3.18億 | 35.77%3.54億 | 11.36%10.43億 | 16.45%2.87億 | 3.68%2.53億 | 7.02%2.42億 | 18.62%2.61億 |
營業利潤 | 100.75%10.6億 | 12.97%3.91億 | 80.51%3.17億 | 251.48%2.33億 | 295.02%1.18億 | 333.10%5.28億 | 181.37%3.46億 | 102.75%1.76億 | 214.09%6,637.3萬 | 44.45%-6,053.2萬 |
營業外利息收入與支出淨額 | 26.40%-350.7萬 | 29.28%-72.7萬 | 27.72%-85.8萬 | 25.84%-91萬 | 23.51%-101.2萬 | 12.33%-476.5萬 | 20.49%-102.8萬 | 13.67%-118.7萬 | 11.28%-122.7萬 | 4.41%-132.3萬 |
營業外利息收入 | -14.29%10.8萬 | -15.94%5.8萬 | --1,000 | ---- | ---- | 306.45%12.6萬 | 283.33%6.9萬 | --0 | ---- | ---- |
營業外利息支出 | -26.09%361.5萬 | -28.44%78.5萬 | -27.63%85.9萬 | -25.31%95.9萬 | -23.51%101.2萬 | -10.52%489.1萬 | -16.32%109.7萬 | -13.67%118.7萬 | -8.02%128.4萬 | -4.41%132.3萬 |
投資淨收益 | 195.27%249.5萬 | 19.19%398.2萬 | -22.00%-469.7萬 | -289.99%-239.2萬 | 5,796.84%560.2萬 | 0.00%84.5萬 | 334.1萬 | -7,229.63%-385萬 | 80.89%125.9萬 | 0.00%9.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 382.60%993.2萬 | 68,533.33%205.9萬 | 659.74%460.4萬 | -105.52%-2.5萬 | 230.72%329.4萬 | 127.31%205.8萬 | 100.50%3,000 | 138.82%60.6萬 | 133.28%45.3萬 | 124.84%99.6萬 |
特殊收入(費用) | 36.38%-5,653.2萬 | 62.77%-1,166.2萬 | 58.41%-382.6萬 | -238.54%-3,995.8萬 | 97.03%-108.6萬 | 55.78%-8,885.4萬 | -191.83%-3,132.8萬 | 94.80%-920萬 | -194.05%-1,180.3萬 | -290.24%-3,652.3萬 |
減:資本性資產減值 | -72.01%301萬 | -89.24%25.6萬 | -75.88%64.2萬 | -63.46%104.6萬 | -62.57%106.6萬 | -15.42%1,075.3萬 | -15.78%238萬 | -13.63%266.2萬 | -7.05%286.3萬 | -23.54%284.8萬 |
減:其他特殊費用 | -31.47%5,352.2萬 | -60.60%1,140.6萬 | -51.30%318.4萬 | 335.26%3,891.2萬 | -99.94%2萬 | 711.19%7,810.1萬 | 846.01%2,894.8萬 | --653.8萬 | 857.17%894萬 | 497.71%3,367.5萬 |
其他營業外收入(費用) | 199.05%364.8萬 | 75.43%-153.1萬 | 32.19%417.2萬 | 393.48%67.5萬 | 187.60%33.2萬 | -102.59%-368.3萬 | -339.98%-623萬 | -85.04%315.6萬 | -100.41%-23萬 | -100.61%-37.9萬 |
稅前利潤 | 134.33%10.16億 | 23.24%3.83億 | 91.59%3.16億 | 247.79%1.91億 | 228.17%1.25億 | 663.94%4.33億 | 161.53%3.11億 | 329.33%1.65億 | -22.81%5,482.6萬 | -59.41%-9,766.6萬 |
所得稅 | 521.03%3.26億 | 189.02%1.26億 | 122.40%9,536.9萬 | 497.80%5,921.2萬 | 29.11%4,598.1萬 | -270.95%-7,746.3萬 | -373.30%-1.41億 | 1,817.99%4,288.1萬 | -596.86%-1,488.5萬 | 2,229.96%3,561.3萬 |
除稅後利潤 | 34.96%6.89億 | -42.98%2.58億 | 80.78%2.21億 | 88.59%1.31億 | 159.42%7,920萬 | 4,373.57%5.11億 | 571.42%4.52億 | 275.86%1.22億 | -4.72%6,971萬 | -123.64%-1.33億 |
持續經營利潤 | 34.96%6.89億 | -42.98%2.58億 | 80.78%2.21億 | 88.59%1.31億 | 159.42%7,920萬 | 4,373.18%5.11億 | 571.41%4.52億 | 275.86%1.22億 | -4.72%6,971.1萬 | -123.64%-1.33億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.96%6.89億 | -42.98%2.58億 | 80.78%2.21億 | 88.59%1.31億 | 159.42%7,920萬 | 4,373.57%5.11億 | 571.42%4.52億 | 275.86%1.22億 | -4.72%6,971萬 | -123.64%-1.33億 |
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 | 34.96%6.89億 | -42.98%2.58億 | 80.78%2.21億 | 88.59%1.31億 | 159.42%7,920萬 | 4,373.57%5.11億 | 571.42%4.52億 | 275.86%1.22億 | -4.72%6,971萬 | -123.64%-1.33億 |
總派息金額 | ||||||||||
基本每股收益 | 41.60%52.76 | -40.27%19.74 | 92.92%16.9 | 101.20%10.06 | 163.46%6.06 | 4,500.00%37.26 | 585.68%33.05 | 275.90%8.76 | -4.58%5 | -123.65%-9.55 |
稀釋每股收益 | 41.60%52.76 | -40.29%19.7328 | 92.92%16.9 | 101.28%10.06 | 163.46%6.06 | 4,500.00%37.26 | 585.68%33.05 | 275.81%8.76 | -4.62%4.9979 | -123.65%-9.55 |
每股派息 | 50.00%45 | 20.00%30 | 0 | 200.00%15 | 0 | 500.00%30 | 400.00%25 | 0 | 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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