(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.27%132.05亿 | -2.73%31.48亿 | 13.15%35.2亿 | 6.36%32.05亿 | 22.33%33.33亿 | 10.89%120.84亿 | 19.77%32.36亿 | 3.16%31.1亿 | 18.25%30.13亿 | 3.49%27.24亿 |
主营业务成本 | 0.83%107.25亿 | -12.83%24.8亿 | -2.41%27.91亿 | -0.70%26.23亿 | 23.61%28.31亿 | 13.33%106.36亿 | 19.16%28.44亿 | 10.87%28.6亿 | 16.01%26.41亿 | 6.94%22.9亿 |
毛利 | 71.28%24.8亿 | 70.58%6.68亿 | 191.10%7.28亿 | 56.49%5.82亿 | 15.53%5.01亿 | -4.25%14.48亿 | 24.47%3.92亿 | -42.51%2.5亿 | 37.05%3.72亿 | -11.57%4.34亿 |
营业费用 | 11.96%17.24亿 | 21.95%4.76亿 | 9.42%4.25亿 | 9.52%4.05亿 | 6.80%4.18亿 | -2.16%15.4亿 | 7.87%3.9亿 | -0.92%3.88亿 | -7.17%3.7亿 | -7.18%3.92亿 |
营业利润 | 917.59%7.55亿 | 14,531.45%1.92亿 | 319.11%3.03亿 | 7,223.91%1.77亿 | 96.65%8,293.2万 | -48.63%-9,240.4万 | 102.78%131.3万 | -420.98%-1.38亿 | 101.91%242.2万 | -38.59%4,217.2万 |
营业外利息收入与支出净额 | 16.94%-1,606.7万 | 19.37%-367.1万 | 21.59%-389.4万 | 19.24%-425.5万 | 6.80%-424.7万 | 10.01%-1,934.5万 | 8.41%-455.3万 | 2.78%-496.6万 | 5.62%-526.9万 | 21.90%-455.7万 |
营业外利息收入 | 65.00%16.5万 | 103.23%6.3万 | -4.55%2.1万 | 126.92%5.9万 | 4.76%2.2万 | -15.25%10万 | 14.81%3.1万 | 0.00%2.2万 | -10.34%2.6万 | -47.50%2.1万 |
营业外利息支出 | -16.52%1,623.2万 | -18.54%373.4万 | -21.51%391.5万 | -18.53%431.4万 | -6.75%426.9万 | -10.04%1,944.5万 | -8.28%458.4万 | -2.77%498.8万 | -5.65%529.5万 | -22.08%457.8万 |
投资净收益 | -26.06%8,485.1万 | -12.30%957.2万 | 89.32%2,122.8万 | -38.57%2,992.6万 | -45.06%2,412.5万 | 152.74%1.15亿 | -45.50%1,091.4万 | 41.19%1,121.3万 | 1,036.34%4,871.5万 | 233.99%4,391.3万 |
被指定为现金流套期的金融工具损益 | 142.50%2,554万 | 1,040.13%1,772.9万 | 36.41%-3,044万 | 89.44%-291.2万 | 198.50%4,116.3万 | -809.47%-6,009.2万 | -87.18%155.5万 | -1,185.44%-4,786.8万 | -7,471.39%-2,756.9万 | 263.37%1,379万 |
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 3.31%3,256.6万 | 75.23%1,243.4万 | 1.90%547.2万 | -34.64%637.1万 | -10.97%828.9万 | -19.56%3,152.3万 | -32.48%709.6万 | -54.66%537万 | -15.52%974.7万 | 75.69%931万 |
税前利润 | 3,551.91%8.82亿 | 1,297.78%2.28亿 | 269.24%2.95亿 | 636.40%2.07亿 | 45.52%1.52亿 | 99.09%-2,556.2万 | 100.56%1,632.4万 | -380.73%-1.75亿 | 274.63%2,804.4万 | 43.63%1.05亿 |
所得税 | 367.29%2.08亿 | 2,856.14%5,046.5万 | 212.11%7,524.6万 | 393.04%4,873.9万 | 316.79%3,308.5万 | 77.50%-7,764.5万 | 99.53%-183.1万 | -370.09%-6,712万 | -695.79%-1,663.2万 | -62.69%793.8万 |
除税后利润 | 1,195.71%6.75亿 | 878.84%1.78亿 | 304.93%2.2亿 | 253.16%1.58亿 | 23.25%1.19亿 | 102.13%5,208.3万 | 100.72%1,815.5万 | -387.81%-1.07亿 | 419.80%4,467.6万 | 87.48%9,669.3万 |
持续经营利润 | 1,195.71%6.75亿 | 878.84%1.78亿 | 304.93%2.2亿 | 253.16%1.58亿 | 23.25%1.19亿 | 102.13%5,208.3万 | 100.72%1,815.5万 | -387.81%-1.07亿 | 419.82%4,467.6万 | 87.48%9,669.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,195.71%6.75亿 | 878.84%1.78亿 | 304.93%2.2亿 | 253.16%1.58亿 | 23.25%1.19亿 | 102.13%5,208.3万 | 100.72%1,815.5万 | -387.81%-1.07亿 | 419.80%4,467.6万 | 87.48%9,669.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 1,195.71%6.75亿 | 878.84%1.78亿 | 304.93%2.2亿 | 253.16%1.58亿 | 23.25%1.19亿 | 102.13%5,208.3万 | 100.72%1,815.5万 | -387.81%-1.07亿 | 419.80%4,467.6万 | 87.48%9,669.3万 |
总派息金额 | ||||||||||
基本每股收益 | 1,189.17%86.89 | 872.34%22.85 | 303.23%28.33 | 251.99%20.31 | 22.61%15.4 | 102.16%6.74 | 100.73%2.35 | -394.71%-13.94 | 422.35%5.77 | 91.46%12.56 |
稀释每股收益 | 1,189.17%86.89 | 873.85%22.8449 | 302.81%28.305 | 251.99%20.31 | 22.61%15.4 | 102.16%6.74 | 100.72%2.3458 | -395.06%-13.9563 | 422.35%5.77 | 91.46%12.56 |
每股派息 | 33.33%16 | 33.33%16 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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