(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 | -8.16%269.04億 | 8.74%71.64億 | -26.10%63.09億 | -14.40%56.74億 | 2.87%77.57億 | 4.72%292.94億 | -8.17%65.88億 | 15.65%85.36億 | -7.89%66.29億 | 21.20%75.4億 |
主營業務成本 | -7.21%240.84億 | 9.95%64.51億 | -23.18%57.15億 | -12.97%51.62億 | 0.56%67.55億 | 4.17%259.56億 | -7.67%58.67億 | 14.02%74.39億 | -8.06%59.32億 | 20.28%67.18億 |
毛利 | -15.51%28.2億 | -1.07%7.13億 | -45.87%5.94億 | -26.60%5.12億 | 21.73%10.02億 | 9.16%33.38億 | -12.08%7.21億 | 28.04%10.97億 | -6.34%6.97億 | 29.25%8.23億 |
營業費用 | 0.57%14.49億 | 5.01%3.75億 | -3.83%3.54億 | -0.69%3.51億 | 1.91%3.69億 | 3.93%14.41億 | 6.55%3.57億 | 5.47%3.69億 | 3.29%3.53億 | 0.61%3.62億 |
營業利潤 | -27.72%13.71億 | -7.05%3.38億 | -67.14%2.39億 | -53.23%1.61億 | 37.29%6.33億 | 13.50%18.97億 | -24.98%3.63億 | 43.58%7.28億 | -14.54%3.44億 | 66.43%4.61億 |
營業外利息收入與支出淨額 | 19.51%2,116.7萬 | 87.22%172.8萬 | 20.41%860.6萬 | -41.54%114.7萬 | 26.12%968.6萬 | 35.56%1,771.2萬 | -93.66%92.3萬 | 1,604.63%714.7萬 | 518.34%196.2萬 | 1,506.59%768萬 |
營業外利息收入 | 29.82%2,609.3萬 | 23.16%284.5萬 | 25.87%980.8萬 | 15.33%242.2萬 | 39.50%1,101.8萬 | 34.96%2,010萬 | -84.49%231萬 | --779.2萬 | --210萬 | --789.8萬 |
營業外利息支出 | 106.28%492.6萬 | -19.47%111.7萬 | 86.36%120.2萬 | 823.91%127.5萬 | 511.01%133.2萬 | 30.71%238.8萬 | 312.80%138.7萬 | 35.79%64.5萬 | -70.64%13.8萬 | -60.07%21.8萬 |
投資淨收益 | 8.67億 | 0 | ||||||||
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 | -98.87%11.4萬 | 0 | 0 | 0 | -98.87%11.4萬 | 12,811.54%1,007.1萬 | 0 | 0 | 0 | 1,007.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 75.65%-7,397.4萬 | 74.71%-7,956.4萬 | -55.12%189.6萬 | 231.81%147.1萬 | -71.13%222.3萬 | -100.79%-3.04億 | -304.21%-3.15億 | 66.08%422.5萬 | 98.55%-111.6萬 | 739.69%770萬 |
減:其他特殊費用 | -102.39%-726.9萬 | -100.53%-167.9萬 | 55.12%-189.6萬 | -231.81%-147.1萬 | 71.13%-222.3萬 | 100.79%3.04億 | 304.21%3.15億 | -66.08%-422.5萬 | -98.55%111.6萬 | -739.69%-770萬 |
減:勾銷 | --8,124.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -5.84%1,035.5萬 | -10.03%398.2萬 | -15.04%180.2萬 | -20.46%184.3萬 | 27.89%272.8萬 | 61.48%1,099.7萬 | 12.85%442.6萬 | 290.61%212.1萬 | 95.86%231.7萬 | 83.56%213.3萬 |
稅前利潤 | 34.54%21.95億 | 386.96%2.64億 | 50.74%11.18億 | -52.38%1.65億 | 32.56%6.48億 | 5.97%16.32億 | -86.80%5,421.2萬 | 43.70%7.42億 | 5.77%3.47億 | 71.60%4.89億 |
所得稅 | 39.71%6.75億 | 272.86%7,278.6萬 | 52.56%3.51億 | -50.90%5,382.8萬 | 59.24%1.98億 | -3.37%4.83億 | -84.89%1,952.1萬 | 42.46%2.3億 | -14.03%1.1億 | 51.29%1.24億 |
除稅後利潤 | 32.36%15.2億 | 451.18%1.91億 | 49.92%7.68億 | -53.05%1.11億 | 23.46%4.5億 | 10.46%11.48億 | -87.68%3,469萬 | 44.26%5.12億 | 18.35%2.37億 | 79.83%3.64億 |
持續經營利潤 | 32.36%15.2億 | 451.17%1.91億 | 49.93%7.68億 | -53.05%1.11億 | 23.46%4.5億 | 10.46%11.48億 | -87.68%3,469.1萬 | 44.26%5.12億 | 18.35%2.37億 | 79.83%3.64億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.36%15.2億 | 451.18%1.91億 | 49.92%7.68億 | -53.05%1.11億 | 23.46%4.5億 | 10.46%11.48億 | -87.68%3,469萬 | 44.26%5.12億 | 18.35%2.37億 | 79.83%3.64億 |
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 | 32.36%15.2億 | 451.18%1.91億 | 49.92%7.68億 | -53.05%1.11億 | 23.46%4.5億 | 10.46%11.48億 | -87.68%3,469萬 | 44.26%5.12億 | 18.35%2.37億 | 79.83%3.64億 |
總派息金額 | ||||||||||
基本每股收益 | 33.22%260.57 | 478.83%33.63 | 50.73%131.33 | -52.82%19.07 | 22.98%76.54 | 10.04%195.6 | -87.92%5.81 | 43.66%87.13 | 17.81%40.42 | 79.37%62.24 |
稀釋每股收益 | 33.22%260.57 | 470.80%33.1635 | 50.73%131.33 | -52.95%19.0173 | 22.98%76.54 | 10.04%195.6 | -87.92%5.81 | 43.66%87.13 | 17.81%40.42 | 79.37%62.24 |
每股派息 | 125.71%79 | 200.00%54 | 0 | 47.06%25 | 0 | 52.17%35 | -21.74%18 | 0 | 17 | 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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