(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 | 5.92%251.78億 | -10.81%76.31億 | 28.62%60.97億 | 7.66%63.33億 | 11.40%51.17億 | 4.71%237.72億 | 12.10%85.56億 | 2.76%47.4億 | 2.89%58.82億 | -3.08%45.93億 |
主營業務成本 | 4.24%201.66億 | -12.45%59.17億 | 25.70%49.19億 | 4.76%50.13億 | 11.04%43.17億 | 3.31%193.45億 | 8.40%67.59億 | -0.21%39.13億 | 5.01%47.86億 | -3.07%38.87億 |
毛利 | 13.23%50.13億 | -4.60%17.14億 | 42.42%11.79億 | 20.34%13.2億 | 13.36%8億 | 11.29%44.27億 | 28.66%17.97億 | 19.53%8.28億 | -5.46%10.97億 | -3.14%7.06億 |
營業費用 | -0.72%34.04億 | -10.99%8.11億 | 3.28%8.82億 | 5.57%8.75億 | 0.16%8.37億 | 5.10%34.29億 | 10.79%9.11億 | 3.57%8.54億 | 3.33%8.29億 | 2.63%8.35億 |
員工成本 | -1.77%24.48億 | ---- | ---- | ---- | ---- | 5.11%24.92億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.08%9.56億 | ---- | ---- | ---- | ---- | 5.07%9.36億 | ---- | ---- | ---- | ---- |
營業利潤 | 61.14%16.09億 | 1.96%9.03億 | 1,233.69%2.97億 | 65.95%4.45億 | 71.76%-3,656.7萬 | 39.55%9.98億 | 54.26%8.86億 | 80.16%-2,618.6萬 | -25.13%2.68億 | -52.00%-1.3億 |
營業外利息收入與支出淨額 | 0.04%-2,217.5萬 | 20.63%-473.7萬 | 2.53%-569.2萬 | -7.80%-591.7萬 | -19.30%-582.9萬 | -50.73%-2,218.3萬 | -55.34%-596.8萬 | -50.48%-584萬 | -51.55%-548.9萬 | -44.90%-488.6萬 |
營業外利息收入 | 17.75%79.6萬 | ---- | ---- | ---- | ---- | 10.28%67.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 0.49%2,297.1萬 | -16.72%553.3萬 | -2.53%569.2萬 | 7.80%591.7萬 | 19.30%582.9萬 | 49.11%2,285.9萬 | 49.14%664.4萬 | 50.48%584萬 | 51.55%548.9萬 | 44.90%488.6萬 |
投資淨收益 | 39.93%4,291.4萬 | 64.20%1,911.6萬 | -42.13%-1,183.2萬 | 24.47%997.1萬 | 32.67%2,565.9萬 | 5.96%3,066.8萬 | -29.54%1,164.2萬 | -231.83%-832.5萬 | 552.36%801.1萬 | 296.56%1,934萬 |
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 | 0 | 9,332.6萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0.14%-421.4萬 | ||||||||
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -0.14%421.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 20.01%2,631.3萬 | 324.00%1,180萬 | 3.19%489萬 | -8.05%327.7萬 | -41.46%634.6萬 | 24.94%2,192.6萬 | -63.89%278.3萬 | 25.17%473.9萬 | 17.70%356.4萬 | 257.87%1,084萬 |
稅前利潤 | 48.12%16.56億 | 4.42%9.29億 | 392.48%2.84億 | 64.94%4.53億 | 90.03%-1,039萬 | 50.46%11.18億 | 50.76%8.9億 | 145.89%5,771.5萬 | -23.57%2.74億 | -29.19%-1.04億 |
所得稅 | 45.81%6.1億 | 14.42%3.62億 | 233.64%9,648.8萬 | 56.66%1.5億 | 107.62%172萬 | 50.21%4.18億 | 52.41%3.16億 | 199.75%2,892萬 | -19.91%9,554.4萬 | -16.14%-2,256.8萬 |
除稅後利潤 | 49.50%10.46億 | -1.10%5.67億 | 552.03%1.88億 | 69.36%3.03億 | 85.17%-1,211萬 | 50.61%6.99億 | 49.86%5.73億 | 129.76%2,879.4萬 | -25.39%1.79億 | -33.33%-8,164.3萬 |
持續經營利潤 | 49.50%10.46億 | -1.10%5.67億 | 552.01%1.88億 | 69.36%3.03億 | 85.17%-1,211萬 | 50.61%6.99億 | 49.86%5.73億 | 129.76%2,879.5萬 | -25.39%1.79億 | -33.33%-8,164.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.50%10.46億 | -1.10%5.67億 | 552.03%1.88億 | 69.36%3.03億 | 85.17%-1,211萬 | 50.61%6.99億 | 49.86%5.73億 | 129.76%2,879.4萬 | -25.39%1.79億 | -33.33%-8,164.3萬 |
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 | 49.50%10.46億 | -1.10%5.67億 | 552.03%1.88億 | 69.36%3.03億 | 85.17%-1,211萬 | 50.61%6.99億 | 49.86%5.73億 | 129.76%2,879.4萬 | -25.39%1.79億 | -33.33%-8,164.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.52%1,210.08 | -1.09%656.25 | 552.04%217.26 | 69.37%350.58 | 85.17%-14.01 | 50.64%809.33 | 49.88%663.48 | 129.77%33.32 | -25.38%206.99 | -33.34%-94.46 |
稀釋每股收益 | 49.52%1,210.08 | -1.08%656.25 | 552.08%217.26 | 69.37%350.58 | 85.17%-14.01 | 50.64%809.33 | 49.87%663.4286 | 129.76%33.3181 | -25.38%206.99 | -33.34%-94.46 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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