(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.40%32.99亿 | 7.77%143.48亿 | -1.34%37.91亿 | 7.50%35.8亿 | 15.82%41.18亿 | 10.61%28.59亿 | 19.46%133.13亿 | 25.16%38.43亿 | 26.40%33.3亿 | 16.99%35.55亿 |
主营业务成本 | 15.85%19.83亿 | 4.49%83.96亿 | -4.77%23.41亿 | 8.71%20.86亿 | 11.05%22.57亿 | 5.28%17.11亿 | 13.81%80.35亿 | 21.88%24.58亿 | 17.71%19.19亿 | 6.18%20.32亿 |
毛利 | 14.74%13.17亿 | 12.78%59.52亿 | 4.75%14.51亿 | 5.85%14.93亿 | 22.18%18.61亿 | 19.65%11.48亿 | 29.21%52.78亿 | 31.42%13.85亿 | 40.49%14.11亿 | 35.37%15.23亿 |
营业费用 | 7.04%11.07亿 | 7.28%44.76亿 | 5.22%12.38亿 | 4.02%10.28亿 | 16.04%11.76亿 | 4.03%10.34亿 | 9.58%41.73亿 | 17.32%11.76亿 | 4.72%9.89亿 | 9.02%10.14亿 |
营业利润 | 84.96%2.1亿 | 33.54%14.76亿 | 2.08%2.13亿 | 10.12%4.65亿 | 34.39%6.85亿 | 423.02%1.13亿 | 299.09%11.05亿 | 308.51%2.08亿 | 601.87%4.22亿 | 160.62%5.1亿 |
营业外利息收入与支出净额 | -50.34%-985.2万 | -109.82%-2,888万 | -14.30%-754.4万 | -170.88%-630.6万 | -155.72%-847.7万 | -330.83%-655.3万 | -4.93%-1,376.4万 | -218.07%-660万 | 11.62%-232.8万 | 26.27%-331.5万 |
营业外利息收入 | -38.78%228.4万 | 23.03%1,834.9万 | 40.48%453.9万 | 10.19%630.5万 | 35.90%377.4万 | 17.18%373.1万 | 62.09%1,491.4万 | 48.08%323.1万 | 87.79%572.2万 | 49.87%277.7万 |
营业外利息支出 | 18.01%1,213.6万 | 64.69%4,722.9万 | 22.91%1,208.3万 | 56.66%1,261.1万 | 101.10%1,225.1万 | 118.58%1,028.4万 | 28.50%2,867.8万 | 130.94%983.1万 | 41.70%805万 | -4.05%609.2万 |
投资净收益 | -71.31%669.6万 | -23.38%2,815.9万 | 19.02%2,269.4万 | 40.21%-2,155.7万 | -82.00%368万 | -29.88%2,334.2万 | 5.18%3,675万 | -3.77%1,906.7万 | -955.53%-3,605.2万 | 106.89%2,044.5万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -99.77%2,000 | -85.20%71.8万 | -15万 | 0 | 0 | -82.10%86.8万 | -59.72%485万 | 0 | 0 | 0 |
联营企业及其他参股权益产生的收益 | -2,196.84%-530.5万 | 25.82%1,177.7万 | -39.72%734.2万 | 260.80%490.6万 | -110.47%-72.4万 | 103.79%25.3万 | -49.16%936万 | 33.52%1,218万 | -788.71%-305.1万 | 426.50%691.3万 |
特殊收入(费用) | 62.63%-617.2万 | 89.41%-2,256.4万 | 93.33%-360.9万 | 95.87%-207.6万 | 99.67%-36.2万 | -103,131.25%-1,651.7万 | -871.72%-2.13亿 | -6,524.24%-5,412万 | -2,512.41%-5,031.5万 | -646.66%-1.09亿 |
减:其他特殊费用 | -62.63%617.2万 | -89.41%2,256.4万 | -93.33%360.9万 | -95.87%207.6万 | -99.67%36.2万 | 103,131.25%1,651.7万 | 871.72%2.13亿 | 6,524.24%5,412万 | 2,512.41%5,031.5万 | 646.66%1.09亿 |
其他营业外收入(费用) | -62.35%614.3万 | -5.11%8,595.2万 | 29.03%2,386.2万 | -27.42%1,902.2万 | -8.25%2,675.2万 | -2.42%1,631.6万 | -40.58%9,057.9万 | -49.81%1,849.4万 | -38.31%2,620.8万 | -40.49%2,915.6万 |
税前利润 | 53.48%2.01亿 | 52.06%15.51亿 | 29.32%2.55亿 | 28.67%4.59亿 | 55.34%7.06亿 | 1,032.84%1.31亿 | 100.30%10.2亿 | 73.35%1.97亿 | 247.14%3.57亿 | 67.60%4.54亿 |
所得税 | 41.41%6,923.7万 | 23.16%4.17亿 | -120.01%-1,072.5万 | 31.19%1.52亿 | 53.27%2.27亿 | 131.33%4,896.1万 | 54.12%3.38亿 | 16.72%5,359.4万 | 133.96%1.16亿 | 51.63%1.48亿 |
除税后利润 | 60.67%1.32亿 | 66.41%11.34亿 | 84.94%2.66亿 | 27.47%3.07亿 | 56.35%4.79亿 | 954.80%8,205.2万 | 135.29%6.82亿 | 111.59%1.44亿 | 351.91%2.41亿 | 76.58%3.06亿 |
持续经营利润 | 60.67%1.32亿 | 66.41%11.34亿 | 84.94%2.66亿 | 27.47%3.07亿 | 56.35%4.79亿 | 954.71%8,205.2万 | 135.29%6.82亿 | 111.59%1.44亿 | 351.92%2.41亿 | 76.58%3.06亿 |
归属于少数股东的净利润 | -210.07%-892.2万 | -0.81%3,226.8万 | -66.37%773.5万 | 85.63%1,371.1万 | 566.67%271.6万 | 197.03%810.6万 | 779.69%3,253.1万 | 587.35%2,299.8万 | 107.12%738.6万 | -111.41%-58.2万 |
归属于母公司的净利润 | 90.35%1.41亿 | 69.78%11.02亿 | 113.72%2.58亿 | 25.63%2.94亿 | 55.17%4.76亿 | 699.76%7,394.5万 | 126.96%6.49亿 | 66.24%1.21亿 | 369.44%2.34亿 | 82.28%3.07亿 |
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 | 90.35%1.41亿 | 69.78%11.02亿 | 113.72%2.58亿 | 25.63%2.94亿 | 55.17%4.76亿 | 699.76%7,394.5万 | 126.96%6.49亿 | 66.24%1.21亿 | 369.44%2.34亿 | 82.28%3.07亿 |
总派息金额 | ||||||||||
基本每股收益 | 90.30%6.28 | 69.77%49.2 | 113.70%11.54 | 25.60%13.1 | 55.18%21.26 | 700.00%3.3 | 126.94%28.98 | 66.15%5.4 | 369.82%10.43 | 82.18%13.7 |
稀释每股收益 | 90.30%6.28 | 69.77%49.2 | 113.72%11.5327 | 25.60%13.1 | 55.17%21.258 | 700.00%3.3 | 126.94%28.98 | 66.24%5.3962 | 369.82%10.43 | 82.28%13.7 |
每股派息 | 0 | 55.56%14 | 40.00%7 | 0 | 75.00%7 | 0 | 50.00%9 | 66.67%5 | 0 | 33.33%4 |
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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