(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 | 1.24%109.76億 | 2.37%466.36億 | -0.65%112.72億 | 1.83%133.07億 | 1.72%112.16億 | 7.14%108.42億 | 5.65%455.59億 | 6.97%113.45億 | 11.04%130.68億 | 4.37%110.26億 |
主營業務成本 | 1.60%88.62億 | 1.48%373.43億 | -1.28%90.24億 | 0.75%105.82億 | 0.69%90.14億 | 6.34%87.22億 | 5.80%367.99億 | 6.82%91.41億 | 11.26%105.03億 | 5.02%89.53億 |
毛利 | -0.24%21.14億 | 6.09%92.94億 | 1.97%22.48億 | 6.23%27.25億 | 6.20%22.02億 | 10.54%21.19億 | 5.03%87.6億 | 7.60%22.04億 | 10.16%25.65億 | 1.64%20.73億 |
營業費用 | 1.53%17.39億 | 6.53%70.12億 | 6.41%18.49億 | 7.19%17.49億 | 4.96%17.02億 | 7.58%17.13億 | 5.01%65.83億 | 8.78%17.38億 | 0.70%16.32億 | 3.17%16.21億 |
營業利潤 | -7.68%3.75億 | 4.78%22.81億 | -14.58%3.98億 | 4.56%9.76億 | 10.65%5.01億 | 25.02%4.06億 | 5.11%21.77億 | 3.40%4.66億 | 31.78%9.33億 | -3.48%4.52億 |
營業外利息收入與支出淨額 | 97.62%-3,000 | 49.74%-39萬 | 89.09%-2.4萬 | 26.09%-13.6萬 | 37.35%-10.4萬 | 38.83%-12.6萬 | -23.76%-77.6萬 | -4.76%-22萬 | 7.54%-18.4萬 | -52.29%-16.6萬 |
營業外利息收入 | 88.43%22.8萬 | 10.76%62.8萬 | 17.01%22.7萬 | -0.80%12.4萬 | 5.41%15.6萬 | 21.00%12.1萬 | -19.69%56.7萬 | 5.43%19.4萬 | 12.61%12.5萬 | -25.25%14.8萬 |
營業外利息支出 | -6.48%23.1萬 | -24.20%101.8萬 | -39.37%25.1萬 | -15.86%26萬 | -17.20%26萬 | -19.28%24.7萬 | 0.75%134.3萬 | 5.08%41.4萬 | -0.32%30.9萬 | 2.28%31.4萬 |
投資淨收益 | 17.88%763.5萬 | 4.17%8,480萬 | 2.63%3,523.8萬 | 7.69%823.5萬 | 20.82%3,485萬 | -38.79%647.7萬 | 36.23%8,140.7萬 | 36.79%3,433.4萬 | 55.93%764.7萬 | 28.08%2,884.4萬 |
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 | 6,268.14%1.16億 | -20,372.37%-3,111.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -108.07%-596.3萬 | -133.56%-14.8萬 | 103.31%160.8萬 | -139.58%-4,817.9萬 | 13,004.82%4,075.6萬 | 17,083.26%7,388.8萬 | 658.23%44.1萬 | -814.15%-4,857.8萬 | 12,583.49%1.22億 |
減:其他特殊費用 | ---- | 104.87%596.3萬 | 133.56%14.8萬 | -6,332.00%-160.8萬 | 139.58%4,817.9萬 | -13,004.82%-4,075.6萬 | -28,386.28%-1.22億 | -658.23%-44.1萬 | -100.47%-2.5萬 | -12,583.49%-1.22億 |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --4,860.3萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -6.33%9,731.1萬 | 8.80%4.58億 | -7.07%1.05億 | 3.03%1.05億 | 40.05%1.45億 | 0.57%1.04億 | 4.26%4.21億 | 4.84%1.13億 | 3.67%1.01億 | 7.49%1.03億 |
稅前利潤 | -13.86%4.8億 | -1.78%28.18億 | -7.62%5.39億 | -4.44%10.9億 | -10.51%6.32億 | 26.95%5.57億 | 13.25%28.69億 | -0.12%5.83億 | 41.93%11.41億 | 20.44%7.06億 |
所得稅 | -16.00%1.65億 | 22.66%9.41億 | 85.65%1.59億 | -1.20%3.68億 | 40.31%2.17億 | 27.65%1.97億 | -14.57%7.67億 | -63.17%8,567.2萬 | 35.83%3.73億 | -22.19%1.55億 |
除稅後利潤 | -12.70%3.15億 | -10.70%18.77億 | -23.68%3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 | 41.65%4.97億 | 45.09%7.68億 | 42.32%5.51億 |
持續經營利潤 | -12.70%3.15億 | -10.70%18.77億 | -23.68%3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 | 41.65%4.97億 | 45.09%7.68億 | 42.32%5.51億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -12.70%3.15億 | -10.70%18.77億 | -23.68%3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 | 41.65%4.97億 | 45.09%7.68億 | 42.32%5.51億 |
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 | -12.70%3.15億 | -10.70%18.77億 | -23.68%3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 | 41.65%4.97億 | 45.09%7.68億 | 42.32%5.51億 |
總派息金額 | ||||||||||
基本每股收益 | -12.41%15.675 | -10.69%93.11 | -23.67%18.835 | -6.01%35.8 | -24.77%20.58 | 26.56%17.895 | 29.19%104.26 | 41.53%24.675 | 45.35%38.09 | 43.14%27.355 |
稀釋每股收益 | -12.41%15.675 | -10.69%93.11 | -23.67%18.8338 | -6.02%35.7982 | -24.77%20.5795 | 26.56%17.895 | 29.19%104.26 | 41.64%24.675 | 45.35%38.0893 | 43.14%27.355 |
每股派息 | 0 | 7.69%35 | 0.00%17.5 | 0 | 16.67%17.5 | 0 | 8.33%32.5 | 16.67%17.5 | 0 | 0.00%15 |
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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