(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 | 15.44%64.1億 | 11.15%21.98億 | 19.39%13.9億 | 24.42%14.74億 | 9.92%13.49億 | 20.21%55.53億 | 86.80%19.78億 | -0.69%11.64億 | 4.03%11.85億 | -1.84%12.27億 |
主營業務成本 | 7.66%37.94億 | 6.96%11.95億 | 10.24%8.29億 | 15.22%8.47億 | 0.37%9.23億 | -9.24%35.24億 | -11.85%11.17億 | -1.94%7.52億 | -7.65%7.35億 | -12.61%9.2億 |
毛利 | 28.93%26.17億 | 16.58%10.03億 | 36.07%5.61億 | 39.43%6.28億 | 38.54%4.25億 | 175.33%20.3億 | 512.13%8.6億 | 1.68%4.12億 | 31.07%4.5億 | 55.66%3.07億 |
營業費用 | 14.85%21.79億 | 31.75%6.1億 | 12.91%5.2億 | 3.87%5.45億 | 12.23%5.04億 | -11.51%18.97億 | -14.61%4.63億 | -6.92%4.6億 | -8.17%5.25億 | -16.18%4.49億 |
營業利潤 | 231.00%4.38億 | -1.10%3.93億 | 184.86%4,096萬 | 210.88%8,263.7萬 | 44.43%-7,918.8萬 | 109.39%1.32億 | 152.93%3.97億 | 45.94%-4,826.5萬 | 67.30%-7,452.5萬 | 57.96%-1.42億 |
營業外利息收入與支出淨額 | 0.95%-1,111.3萬 | 1.92%-271.2萬 | 1.73%-278萬 | 0.32%-281.7萬 | -0.14%-280.4萬 | 7.50%-1,122萬 | -0.73%-276.5萬 | -0.93%-282.9萬 | -1.29%-282.6萬 | 26.16%-280萬 |
營業外利息收入 | 100.73%27.5萬 | 240.00%11.9萬 | 144.12%8.3萬 | 24.32%4.6萬 | -12.90%2.7萬 | -44.76%13.7萬 | -36.36%3.5萬 | -43.33%3.4萬 | -49.32%3.7萬 | -48.33%3.1萬 |
營業外利息支出 | 0.27%1,138.8萬 | 1.11%283.1萬 | 0.00%286.3萬 | 0.00%286.3萬 | 0.00%283.1萬 | -8.25%1,135.7萬 | 0.00%280萬 | 0.00%286.3萬 | 0.00%286.3萬 | -26.51%283.1萬 |
投資淨收益 | 68.85%7,911.3萬 | 282.12%3,368.8萬 | -50.02%616.1萬 | 134.20%1,864萬 | 16.18%2,062.4萬 | -31.87%4,685.4萬 | -0.81%881.6萬 | 6.93%1,232.7萬 | 3.39%795.9萬 | -56.34%1,775.2萬 |
被指定為現金流套期的金融工具損益 | -546.8萬 | 1.3億 | 0 | 0 | ||||||
終止確認可供出售金融資產損益 | 81.19%-4,031.8萬 | 79.13%-4,474.3萬 | 691.6萬 | -136.2萬 | -112.9萬 | -1,048.82%-2.14億 | -2.14億 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 40.56%623.4萬 | -3.97%338.4萬 | -169.58%-44.6萬 | 126.24%32.3萬 | 98.07%297.3萬 | 110.44%443.5萬 | 120.47%352.4萬 | -51.44%64.1萬 | 95.30%-123.1萬 | 439.59%150.1萬 |
特殊收入(費用) | 2,806.20%15.23億 | -67.59%-4,335.4萬 | 1,493.93%15.66億 | 127.27%13.5萬 | 102.31%45萬 | 127.97%5,240.5萬 | 74.72%-2,586.9萬 | 292.09%9,823.3萬 | -1,446.88%-49.5萬 | 42.58%-1,946.4萬 |
減:其他特殊費用 | -1,175.34%-15.66億 | --0 | -1,274.44%-15.66億 | 81.58%-13.5萬 | -971.43%-45萬 | -224.81%-1.23億 | -107.84%-812.3萬 | -2,070.73%-1.14億 | ---73.3萬 | ---4.2萬 |
減:勾銷 | -38.43%4,335.4萬 | 27.54%4,335.4萬 | --0 | --0 | --0 | -20.87%7,041.3萬 | 2,704.75%3,399.2萬 | -72.18%1,568.7萬 | --122.8萬 | -42.46%1,950.6萬 |
其他營業外收入(費用) | -73.75%1,335.9萬 | 23,400.00%446.5萬 | -92.55%75.1萬 | -74.56%275.5萬 | -82.01%538.8萬 | -23.23%5,089.3萬 | -99.88%1.9萬 | -68.08%1,008.5萬 | -11.73%1,083.1萬 | 319.23%2,995.8萬 |
稅前利潤 | 3,171.64%20.02億 | 183.87%4.74億 | 2,011.46%14.82億 | 266.39%1億 | 53.54%-5,368.3萬 | 103.99%6,120.2萬 | 119.23%1.67億 | 171.06%7,019.1萬 | 74.55%-6,028.5萬 | 64.91%-1.16億 |
所得稅 | 643.79%2.31億 | 465.07%5,353.5萬 | 898.02%1.38億 | 675.13%2,493.2萬 | 17.86%1,421.4萬 | -31.77%3,106.2萬 | -29.94%947.4萬 | 12.32%1,386.3萬 | -141.65%-433.5萬 | 30.29%1,206萬 |
除稅後利潤 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 | 150.69%5,632.9萬 | 77.38%-5,595.1萬 | 62.31%-1.28億 |
持續經營利潤 | 5,776.82%17.71億 | 166.94%4.2億 | 2,285.49%13.44億 | 234.72%7,537.7萬 | 46.79%-6,789.7萬 | 101.91%3,014萬 | 117.86%1.57億 | 150.69%5,632.8萬 | 77.38%-5,595萬 | 62.31%-1.28億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 | 150.69%5,632.9萬 | 77.38%-5,595.1萬 | 62.31%-1.28億 |
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 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 | 150.69%5,632.9萬 | 77.38%-5,595.1萬 | 62.31%-1.28億 |
總派息金額 | ||||||||||
基本每股收益 | 5,769.88%97.44 | 166.86%23.11 | 2,284.52%73.92 | 234.74%4.15 | 46.72%-3.74 | 101.91%1.66 | 117.86%8.66 | 150.74%3.1 | 77.35%-3.08 | 62.32%-7.02 |
稀釋每股收益 | 5,769.88%97.44 | 166.95%23.11 | 2,285.45%73.9182 | 234.63%4.1466 | 46.72%-3.74 | 101.91%1.66 | 117.86%8.6572 | 150.69%3.0987 | 77.36%-3.08 | 62.32%-7.02 |
每股派息 | 5 | 5 | 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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