(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 | 10.82%134.34億 | 31.42%610.56億 | 24.61%175.74億 | 25.69%159.29億 | 45.07%154.32億 | 34.00%121.22億 | -5.48%464.6億 | -7.83%141.03億 | -3.04%126.73億 | -10.36%106.38億 |
營業收入 | 10.82%134.34億 | 31.42%610.56億 | 24.61%175.74億 | 25.69%159.29億 | 45.07%154.32億 | 34.00%121.22億 | -5.48%464.6億 | -7.83%141.03億 | -3.04%126.73億 | -10.36%106.38億 |
主營業務成本 | 11.99%116.3億 | 32.17%527.71億 | 24.26%149.15億 | 28.76%140.64億 | 47.49%134.07億 | 31.28%103.84億 | -8.13%399.27億 | -6.94%120.04億 | -4.18%109.22億 | -16.73%90.9億 |
毛利 | 3.82%18.04億 | 26.82%82.85億 | 26.66%26.59億 | 6.50%18.65億 | 30.83%20.24億 | 52.96%17.37億 | 14.78%65.33億 | -12.61%20.99億 | 4.67%17.51億 | 62.70%15.47億 |
營業費用 | 18.18%15億 | 9.79%52.7億 | 10.82%12.87億 | 4.61%12.9億 | 19.33%14.24億 | 4.66%12.69億 | 8.22%48.01億 | -0.85%11.62億 | 13.64%12.33億 | 16.12%11.93億 |
銷售和管理費用 | ---- | 20.11%5.21億 | ---- | ---- | ---- | ---- | 26.30%4.34億 | ---- | ---- | ---- |
-管理費用 | ---- | 20.11%5.21億 | ---- | ---- | ---- | ---- | 26.30%4.34億 | ---- | ---- | ---- |
研發費用 | ---- | -66.57%990萬 | ---- | ---- | ---- | ---- | 61.51%2,961.2萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | --6,815.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | ---- | 20.50%15.55億 | ---- | ---- | ---- | ---- | 6.76%12.9億 | ---- | ---- | ---- |
營業利潤 | -35.09%3.04億 | 74.00%30.15億 | 46.28%13.71億 | 11.00%5.74億 | 69.60%6億 | 712.03%4.68億 | 37.95%17.33億 | -23.81%9.38億 | -11.90%5.18億 | 561.93%3.54億 |
淨非營業利息收入(費用) | 57.90%6,201.1萬 | 96.05%1.22億 | 267.20%2,425萬 | 125.88%3,030.2萬 | 112.54%2,789萬 | 35.70%3,927.2萬 | -5.60%6,208.2萬 | 5.34%660.4萬 | 18.63%1,341.5萬 | 0.80%1,312.2萬 |
利息收入 | 54.76%6,217.5萬 | 102.39%1.28億 | 483.48%2,737.7萬 | 117.69%3,088萬 | 108.73%2,931.6萬 | 33.04%4,017.4萬 | -13.57%6,311.8萬 | -42.84%469.2萬 | 8.22%1,418.5萬 | -4.92%1,404.5萬 |
利息費用 | -81.82%16.4萬 | 482.34%603.3萬 | 263.55%312.7萬 | -24.94%57.8萬 | 54.50%142.6萬 | -28.13%90.2萬 | -85.75%103.6萬 | -198.61%-191.2萬 | -57.20%77萬 | -47.35%92.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 2,674.20%5.06億 | -61.18%3,249.1萬 | -13.55%975.2萬 | -72.90%313.4萬 | -97.16%135萬 | 37.88%1,825.5萬 | 54.91%8,368.9萬 | -79.80%1,128.1萬 | 117.41%1,156.4萬 | 132.81%4,760.4萬 |
-減:其他特殊費用 | -2,674.20%-5.06億 | 61.18%-3,249.1萬 | 13.55%-975.2萬 | 72.90%-313.4萬 | 97.16%-135萬 | -37.88%-1,825.5萬 | -116.36%-8,368.9萬 | 72.15%-1,128.1萬 | -117.41%-1,156.4萬 | -132.81%-4,760.4萬 |
其他非經營收入(費用) | 99.10%-52.7萬 | -3.35%2,048.1萬 | 116.00%4,842.4萬 | 3,258.84%2,072.2萬 | 575.29%1,002.8萬 | -2,754.72%-5,869.3萬 | 33.82%2,119.1萬 | 84.42%2,241.8萬 | -104.35%-65.6萬 | -72.07%148.5萬 |
稅前利潤 | 349.49%9.64億 | 46.35%28.12億 | 46.50%11.61億 | 58.02%6.69億 | 29.62%7.67億 | 88.86%2.15億 | 46.43%19.21億 | -46.99%7.92億 | -31.05%4.23億 | 197.66%5.92億 |
所得稅 | 46.35%2.95億 | 87.70%8.49億 | 323.70%1.97億 | 64.62%1.94億 | 39.14%2.55億 | 93.93%2.02億 | 33.86%4.52億 | -90.73%4,658.2萬 | -51.89%1.18億 | 144.61%1.84億 |
除稅後利潤 | 5,061.99%6.69億 | 33.62%19.63億 | 29.19%9.63億 | 55.47%4.75億 | 25.34%5.12億 | 34.30%1,296.7萬 | 50.78%14.69億 | -24.81%7.46億 | -17.20%3.05億 | 309.96%4.08億 |
持續經營利潤 | 5,061.59%6.69億 | 33.62%19.63億 | 29.19%9.63億 | 55.47%4.75億 | 25.34%5.12億 | 34.30%1,296.8萬 | 50.78%14.69億 | -24.81%7.46億 | -17.20%3.05億 | 309.96%4.08億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,061.99%6.69億 | 33.62%19.63億 | 29.19%9.63億 | 55.47%4.75億 | 25.34%5.12億 | 34.30%1,296.7萬 | 50.78%14.69億 | -24.81%7.46億 | -17.20%3.05億 | 309.96%4.08億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5,061.99%6.69億 | 33.62%19.63億 | 29.19%9.63億 | 55.47%4.75億 | 25.34%5.12億 | 34.30%1,296.7萬 | 50.78%14.69億 | -24.81%7.46億 | -17.20%3.05億 | 309.96%4.08億 |
基本每股收益 | 4,899.55%110.99 | 36.44%335.66 | 30.39%163.81 | 58.07%81.72 | 30.97%87.91 | 42.31%2.22 | 61.86%246.01 | -18.80%125.63 | -9.07%51.7 | 322.33%67.12 |
稀釋每股收益 | 4,899.55%110.99 | 31.73%324.08 | 25.63%157.83 | 47.72%76.37 | 30.97%87.91 | 42.31%2.22 | 61.86%246.01 | -18.80%125.63 | -9.07%51.7 | 318.66%67.12 |
每股派息 | 0 | 53.66%126 | 53.66%126 | 0 | 0 | 0 | 7.89%82 | 7.89%82 | 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 |
暫無數據