(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 | 4.20%206.9億 | 4.14%56.5億 | 3.69%53.25億 | 4.71%51.77億 | 4.27%45.39億 | 12.60%198.57億 | 13.50%54.25億 | 10.92%51.35億 | 13.40%49.44億 | 12.60%43.53億 |
主營業務成本 | 4.09%134.03億 | 1.23%35.25億 | 5.90%34.14億 | 4.87%33.21億 | 4.65%31.43億 | 15.98%128.76億 | 16.35%34.82億 | 16.66%32.24億 | 18.16%31.67億 | 12.69%30.03億 |
毛利 | 4.39%72.87億 | 9.37%21.25億 | -0.03%19.11億 | 4.42%18.55億 | 3.44%13.96億 | 6.85%69.81億 | 8.72%19.43億 | 2.43%19.11億 | 5.80%17.77億 | 12.40%13.5億 |
營業費用 | 9.46%53.18億 | 8.88%14.41億 | 6.66%12.97億 | 10.66%12.42億 | 11.83%13.38億 | 10.26%48.58億 | 4.03%13.23億 | 20.40%12.16億 | 14.62%11.23億 | 4.51%11.96億 |
營業利潤 | -7.22%19.7億 | 10.40%6.84億 | -11.72%6.14億 | -6.28%6.13億 | -62.05%5,816.8萬 | -0.22%21.23億 | 20.31%6.2億 | -18.77%6.95億 | -6.55%6.54億 | 173.61%1.53億 |
營業外利息收入與支出淨額 | 194.91%1,244.5萬 | 24.02%275.7萬 | 130.94%276.2萬 | 150.95%329萬 | 812.94%363.6萬 | 88.98%422萬 | 1,040.00%222.3萬 | 106.21%119.6萬 | 824.31%131.1萬 | -131.12%-51萬 |
營業外利息收入 | 64.70%2,310.1萬 | 28.07%595.8萬 | 68.14%614.2萬 | 44.58%549.7萬 | 186.82%550.4萬 | 37.11%1,402.6萬 | 82.57%465.2萬 | 37.69%365.3萬 | 76.35%380.2萬 | -33.21%191.9萬 |
營業外利息支出 | 8.67%1,065.6萬 | 31.78%320.1萬 | 37.57%338萬 | -11.40%220.7萬 | -23.10%186.8萬 | 22.62%980.6萬 | 3.23%242.9萬 | 18.52%245.7萬 | 6.59%249.1萬 | 96.84%242.9萬 |
投資淨收益 | 20.26%1,410.5萬 | -13.24%30.8萬 | 12.43%362.8萬 | 10.68%31.1萬 | 25.32%985.8萬 | -28.29%1,172.9萬 | -94.13%35.5萬 | 12.24%322.7萬 | 16.12%28.1萬 | 9.34%786.6萬 |
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 | -1,215.01%-5,266.6萬 | -232.12%-3,842萬 | -1,424.6萬 | 0 | 0 | 90.06%-400.5萬 | 180.87%2,907.9萬 | 0 | 0 | -1,125.79%-3,308.4萬 |
聯營企業及其他參股權益產生的收益 | -158.52%-7,486.1萬 | 68.68%-1,260.6萬 | -545.78%-1,990.4萬 | -1,420.06%-2,283.7萬 | -482.55%-1,951.4萬 | -359.76%-2,895.8萬 | -1,202.72%-4,025.4萬 | -5.26%446.5萬 | 22.78%173萬 | -37.15%510.1萬 |
特殊收入(費用) | 55.23%-3.55億 | 62.11%-3.2億 | -118.86%-1,381.6萬 | 0 | -266.41%-2,155.3萬 | -2,136.76%-7.93億 | -2,290.53%-8.43億 | 1,290.43%7,327.1萬 | -657.51%-3,568.6萬 | 3,243.69%1,295.2萬 |
減:其他特殊費用 | 216.59%4,205.6萬 | 2.51%2,614.1萬 | 116.39%1,381.6萬 | --0 | 116.21%209.9萬 | -121.73%-3,607.1萬 | 255.17%2,550萬 | -1,469.70%-8,430.5萬 | 657.51%3,568.6萬 | -3,243.69%-1,295.2萬 |
減:勾銷 | -62.25%3.13億 | -64.12%2.93億 | --0 | --0 | --1,945.4萬 | 1,502.86%8.29億 | 1,481.53%8.18億 | --1,103.4萬 | --0 | --0 |
其他營業外收入(費用) | -0.45%4,584萬 | 429.62%960.2萬 | -43.06%1,042.7萬 | -76.67%296.9萬 | 73.11%2,284.2萬 | -48.17%4,604.5萬 | -90.17%181.3萬 | 22.62%1,831.1萬 | -48.43%1,272.6萬 | -57.14%1,319.5萬 |
稅前利潤 | 14.76%15.59億 | 241.88%3.27億 | -26.78%5.83億 | -5.94%5.97億 | -66.35%5,343.5萬 | -37.38%13.59億 | -149.43%-2.3億 | -8.67%7.96億 | -13.39%6.34億 | 57.79%1.59億 |
所得稅 | -11.77%6.32億 | 38.62%1.83億 | -28.33%1.81億 | -4.73%2.17億 | -50.76%5,167.8萬 | -14.60%7.16億 | -41.72%1.32億 | -13.01%2.52億 | -8.82%2.27億 | 43.50%1.05億 |
除稅後利潤 | 44.33%9.27億 | 139.53%1.43億 | -26.06%4.02億 | -6.62%3.8億 | -96.74%175.7萬 | -51.74%6.43億 | -251.78%-3.62億 | -6.51%5.44億 | -15.75%4.07億 | 95.77%5,385.9萬 |
持續經營利潤 | 44.33%9.27億 | 139.53%1.43億 | -26.06%4.02億 | -6.62%3.8億 | -96.74%175.7萬 | -51.74%6.43億 | -251.78%-3.62億 | -6.51%5.44億 | -15.75%4.07億 | 95.76%5,385.9萬 |
歸屬于少數股東的淨利潤 | -57.07%2,266.4萬 | 0 | -64.74%376.1萬 | -23.25%1,189.5萬 | -31.19%700.8萬 | 12.47%5,279.9萬 | 10.76%1,645.1萬 | 20.06%1,066.5萬 | 28.90%1,549.9萬 | -8.93%1,018.4萬 |
歸屬於母公司的淨利潤 | 53.41%9.05億 | 137.81%1.43億 | -25.28%3.99億 | -5.96%3.68億 | -112.02%-525萬 | -54.09%5.9億 | -269.19%-3.79億 | -6.93%5.33億 | -16.89%3.91億 | 167.46%4,367.4萬 |
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 | 53.41%9.05億 | 137.81%1.43億 | -25.28%3.99億 | -5.96%3.68億 | -112.02%-525萬 | -54.09%5.9億 | -269.19%-3.79億 | -6.93%5.33億 | -16.89%3.91億 | 167.46%4,367.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.24%100.37 | 139.00%15.81 | -23.57%44.21 | -3.08%40.93 | -112.31%-0.58 | -52.67%64.24 | -265.94%-40.54 | -4.10%57.84 | -14.32%42.23 | 175.44%4.71 |
稀釋每股收益 | 56.27%99.42 | 138.63%15.66 | -23.58%43.79 | -2.10%40.93 | -112.42%-0.58 | -52.67%63.62 | -267.59%-40.54 | -4.07%57.3 | -14.36%41.81 | 176.33%4.67 |
每股派息 | 100.00%60 | 150.00%50 | 0 | 0.00%10 | 0 | 66.67%30 | 66.67%20 | 0 | 66.67%10 | 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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暫無數據