(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 | 5.30%252.81億 | 29.85%1,012.63億 | 25.55%260.26億 | 27.81%249.04億 | 37.30%263.26億 | 29.11%240.07億 | 9.54%779.82億 | 9.39%207.3億 | 8.83%194.85億 | 9.84%191.73億 |
主營業務成本 | 2.82%191.01億 | 26.26%763.02億 | 21.21%194.2億 | 25.15%186.31億 | 31.87%196.74億 | 27.22%185.77億 | 9.18%604.31億 | 9.16%160.22億 | 8.07%148.87億 | 9.90%149.19億 |
毛利 | 13.79%61.79億 | 42.23%249.61億 | 40.36%66.06億 | 36.43%62.73億 | 56.38%66.52億 | 36.03%54.3億 | 10.81%175.5億 | 10.17%47.06億 | 11.39%45.98億 | 9.62%42.54億 |
營業費用 | 40.10%28.77億 | 94.74%97.76億 | 85.83%25.49億 | 83.19%25.15億 | 126.89%26.59億 | 86.06%20.53億 | 13.51%50.2億 | 20.01%13.72億 | 28.81%13.73億 | 1.29%11.72億 |
員工成本 | 50.57%13.14億 | 75.99%42.96億 | 98.46%11.84億 | 73.91%11.28億 | 86.78%11.11億 | 45.25%8.73億 | 2.79%24.41億 | -7.89%5.97億 | 14.04%6.49億 | 3.20%5.95億 |
研發費用 | 71.93%1.07億 | 24.21%2.36億 | 20.72%6,979.3萬 | -14.46%5,920.7萬 | 48.11%4,476.7萬 | 90.07%6,223.3萬 | 2.94%1.9億 | 22.96%5,781.2萬 | 39.11%6,921.9萬 | -45.68%3,022.6萬 |
折舊及攤銷 | 26.71%5.76億 | 352.48%20.95億 | 288.13%4.94億 | 202.98%4.89億 | 643.98%6.57億 | 428.88%4.55億 | 492.23%4.63億 | 521.54%1.27億 | 812.68%1.61億 | 371.58%8,836.4萬 |
-折舊 | 340.18%1.62億 | 539.37%8.12億 | 594.31%1.59億 | 168.07%1.61億 | 1,941.24%4.55億 | 68.44%3,680.3萬 | 62.45%1.27億 | 12.19%2,296.9萬 | 238.55%5,988.2萬 | 19.01%2,230萬 |
-攤銷 | -0.91%4.14億 | 281.85%12.83億 | 220.69%3.34億 | 223.57%3.29億 | 206.09%2.02億 | 551.72%4.18億 | --3.36億 | --1.04億 | --1.02億 | --6,606.4萬 |
租金及土地費用 | 17.07%1.68億 | 64.83%6.28億 | 65.35%1.65億 | 63.87%1.55億 | 74.46%1.65億 | 55.42%1.43億 | -1.49%3.81億 | 4.37%9,972萬 | -1.14%9,466萬 | -4.41%9,429.1萬 |
其他營業費用 | 36.80%7.12億 | 63.17%25.21億 | 29.79%6.36億 | 71.34%6.84億 | 87.03%6.81億 | 78.34%5.2億 | 10.48%15.45億 | 47.58%4.9億 | 19.49%3.99億 | -10.65%3.64億 |
營業利潤 | -2.22%33.02億 | 21.19%151.85億 | 21.66%40.57億 | 16.52%37.58億 | 29.57%39.93億 | 16.92%33.77億 | 9.77%125.3億 | 6.58%33.35億 | 5.32%32.25億 | 13.15%30.82億 |
營業外利息收入與支出淨額 | -27.28%-300萬 | -650.00%-1,500萬 | -757.42%-312.1萬 | -2,551.63%-487.9萬 | -1,211.58%-464.3萬 | -114.66%-235.7萬 | 62.90%-200萬 | 93.74%-36.4萬 | -434.55%-18.4萬 | -297.77%-35.4萬 |
營業外利息收入 | 161.78%300萬 | 40.00%700萬 | 291.68%277.7萬 | -19.91%122.3萬 | 10.75%185.4萬 | 5.14%114.6萬 | 21.30%500萬 | -29.10%70.9萬 | 70.04%152.7萬 | 55.14%167.4萬 |
營業外利息支出 | 71.28%600萬 | 214.29%2,200萬 | 449.67%589.8萬 | 256.63%610.2萬 | 220.36%649.7萬 | 60.10%350.3萬 | -26.42%700萬 | -84.25%107.3萬 | 102.97%171.1萬 | 125.33%202.8萬 |
投資淨收益 | -53.85%600萬 | -8.46%1.19億 | -324.37%-1,530.2萬 | 30.44%1.3億 | -243.86%-900萬 | -23.65%1,300萬 | 8.73%1.3億 | 13.33%682萬 | 4.50%9,989.7萬 | 3.82%625.6萬 |
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 | 0 | -94.80%2,700萬 | 1,616.10%2,918.5萬 | -100.03%-18.5萬 | 91.64%-176.2萬 | -23.8萬 | 1,369.07%5.19億 | 95.29%-192.5萬 | 5.42億 | -2,107.1萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -120.93%-1,500萬 | -97.73%78.4萬 | 0 | -102.20%-41.3萬 | |||
特殊收入(費用) | -1,000萬 | -97.02%4,700萬 | 989.07%5,245.5萬 | -90.27%-545.5萬 | 0 | 0 | 6,385.40%15.76億 | 56.46%-590萬 | -194.84%-286.7萬 | 247,802.47%16.06億 |
減:重組及並購 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 97.02%-4,700萬 | -956.55%-5,245.5萬 | ---- | ---- | ---- | -26,952.97%-15.78億 | 383.26%612.4萬 | 121.27%64.3萬 | ---16.06億 |
減:勾銷 | ---- | --0 | --0 | --0 | ---- | ---- | -87.88%200萬 | -101.43%-22.4萬 | ---- | ---- |
其他營業外收入(費用) | 544.84%4,500萬 | -40.63%1,900萬 | -168.92%-1,877.2萬 | 60.58%-1,222.8萬 | 568.40%6,011.6萬 | -137.77%-1,011.6萬 | -52.81%3,200萬 | 426.36%2,723.9萬 | -270.44%-3,101.8萬 | -62.11%899.4萬 |
稅前利潤 | -1.25%33.35億 | 4.14%153.75億 | 22.03%40.94億 | 0.98%38.71億 | -13.86%40.33億 | 16.70%33.77億 | 27.25%147.64億 | 7.74%33.55億 | 20.13%38.33億 | 68.83%46.82億 |
所得稅 | -25.40%12.18億 | 10.07%48.86億 | 5.42%10.01億 | -18.05%9.85億 | 5.07%12.67億 | 50.99%16.33億 | 20.03%44.39億 | -0.53%9.49億 | 24.31%12.02億 | 41.75%12.06億 |
除稅後利潤 | 21.30%21.16億 | 1.59%104.89億 | 28.58%30.94億 | 9.68%28.85億 | -20.43%27.66億 | -3.76%17.44億 | 30.63%103.25億 | 11.39%24.06億 | 18.31%26.31億 | 80.82%34.76億 |
持續經營利潤 | 21.36%21.17億 | 1.59%104.89億 | 28.58%30.94億 | 9.68%28.85億 | -20.43%27.66億 | -3.76%17.44億 | 30.63%103.25億 | 11.39%24.06億 | 18.31%26.31億 | 80.82%34.76億 |
歸屬于少數股東的淨利潤 | -53.18%2,600萬 | 113.21%2.26億 | 114.75%6,193.1萬 | 72.17%5,706.9萬 | 98.49%5,146.9萬 | 207.04%5,553.1萬 | 31.77%1.06億 | -5.57%2,883.8萬 | 43.56%3,314.6萬 | 44.11%2,593萬 |
歸屬於母公司的淨利潤 | 23.75%20.9億 | 0.42%102.62億 | 27.49%30.31億 | 8.92%28.29億 | -21.35%27.13億 | -5.88%16.89億 | 30.62%102.19億 | 11.64%23.77億 | 18.05%25.98億 | 81.17%34.5億 |
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 | 23.75%20.9億 | 0.42%102.62億 | 27.49%30.31億 | 8.92%28.29億 | -21.35%27.13億 | -5.88%16.89億 | 30.62%102.19億 | 11.64%23.77億 | 18.05%25.98億 | 81.17%34.5億 |
總派息金額 | ||||||||||
基本每股收益 | 23.76%27.19 | 0.74%133.29 | 27.21%39.37 | 8.58%36.69 | -20.80%35.26 | -4.69%21.97 | 33.15%132.31 | 13.83%30.95 | 21.07%33.79 | 84.35%44.52 |
稀釋每股收益 | 23.76%27.19 | 0.74%133.28 | 27.21%39.37 | 8.58%36.69 | -20.80%35.25 | -4.69%21.97 | 33.15%132.3 | 13.83%30.95 | 21.11%33.79 | 84.31%44.51 |
每股派息 | 0 | 7.46%72 | 26.32%72 | 0 | 0 | 0 | 28.85%67 | 9.62%57 | 0 | 10 |
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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