(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 | 12.38%293.74億 | 1.72%89.23億 | 18.55%83.36億 | 17.36%64.92億 | 17.09%56.22億 | 2.86%261.38億 | 15.05%87.73億 | 6.97%70.32億 | -6.65%55.32億 | -9.17%48.02億 |
主營業務成本 | 9.84%219.59億 | -2.06%63.37億 | 15.71%62億 | 13.95%49.34億 | 17.06%44.88億 | 2.84%199.93億 | 13.99%64.7億 | 7.74%53.58億 | -5.76%43.3億 | -8.64%38.34億 |
毛利 | 20.66%74.15億 | 12.32%25.86億 | 27.63%21.37億 | 29.66%15.58億 | 17.23%11.34億 | 2.95%61.45億 | 18.17%23.03億 | 4.58%16.74億 | -9.71%12.01億 | -11.21%9.67億 |
營業費用 | 28.54%53.88億 | 84.85%21.18億 | 7.95%11.35億 | 7.66%10.46億 | 6.46%10.89億 | 3.61%41.92億 | 5.65%11.46億 | 3.49%10.51億 | -0.59%9.71億 | 5.68%10.23億 |
員工成本 | 5.47%16.31億 | ---- | ---- | ---- | ---- | 1.02%15.47億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 4.98%3.3億 | ---- | ---- | ---- | ---- | 2.07%3.14億 | ---- | ---- | ---- | ---- |
其他營業費用 | 47.03%34.27億 | ---- | ---- | ---- | ---- | 5.62%23.31億 | ---- | ---- | ---- | ---- |
營業利潤 | 3.74%20.27億 | -59.54%4.68億 | 60.84%10.02億 | 122.53%5.12億 | 179.98%4,471.5萬 | 1.55%19.54億 | 33.89%11.57億 | 6.46%6.23億 | -34.93%2.3億 | -146.14%-5,590.9萬 |
營業外利息收入與支出淨額 | 3.70%-1,383萬 | 99.71%418.4萬 | -14.88%-636.1萬 | -5.02%-600萬 | -8.59%-565.3萬 | 8.21%-1,436.1萬 | 58.71%209.5萬 | 4.40%-553.7萬 | -0.65%-571.3萬 | 5.29%-520.6萬 |
營業外利息收入 | 45.95%1,129.1萬 | ---- | ---- | ---- | ---- | 15.96%773.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 13.69%2,512.1萬 | 25.99%710.7萬 | 14.88%636.1萬 | 5.02%600萬 | 8.59%565.3萬 | -0.98%2,209.7萬 | 5.42%564.1萬 | -4.40%553.7萬 | 0.65%571.3萬 | -5.29%520.6萬 |
投資淨收益 | 9.11%5,793.6萬 | -285.11%-144.8萬 | -7.85%1,667.1萬 | 358.18%563.1萬 | -1.28%3,708.2萬 | 5.12%5,309.8萬 | -2,792.31%-37.6萬 | -5.99%1,809.2萬 | -600.23%-218.1萬 | 21.77%3,756.3萬 |
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 | 240萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 93.28%5,741.2萬 | 63.93%2,839.6萬 | 335.19%714.5萬 | 33.42%1,324.2萬 | 57.03%862.9萬 | -34.54%2,970.4萬 | -31.80%1,732.2萬 | -324.37%-303.8萬 | -17.89%992.5萬 | -15.91%549.5萬 |
特殊收入(費用) | -124.41%-9,714.7萬 | 89.07%-70.2萬 | -5,421.04%-1億 | 37.54%-1,223.4萬 | 205.27%1,627.2萬 | -188.51%-4,328.9萬 | -566.39%-642.4萬 | -611.24%-182萬 | -138.78%-1,958.8萬 | -1,458.17%-1,545.7萬 |
減:其他特殊費用 | -1,283.77%-3,673.9萬 | -360.04%-255.1萬 | 124.80%138.4萬 | --0 | -1,302.98%-3,557.2萬 | 94.69%-265.5萬 | 1.76%98.1萬 | -1,467.70%-558.1萬 | 98.00%-101.2萬 | 3,796.25%295.7萬 |
減:勾銷 | 191.41%1.34億 | -40.24%325.3萬 | 1,238.99%9,909.9萬 | -40.61%1,223.4萬 | 54.40%1,930萬 | 4,185.82%4,594.4萬 | --544.3萬 | --740.1萬 | --2,060萬 | 1,066.04%1,250萬 |
其他營業外收入(費用) | -31.78%943.4萬 | -45.14%-349.2萬 | 236.17%1,051.2萬 | -135.25%-212.2萬 | -36.00%453.6萬 | -41.63%1,382.9萬 | -210.98%-240.6萬 | -30.79%312.7萬 | -12.92%602萬 | -29.77%708.8萬 |
稅前利潤 | 2.28%20.41億 | -57.58%4.95億 | 46.10%9.29億 | 133.59%5.11億 | 499.53%1.06億 | -3.93%19.95億 | 30.84%11.67億 | 5.18%6.36億 | -47.70%2.19億 | -116.30%-2,642.6萬 |
所得稅 | -13.21%6.14億 | -81.88%6,717.6萬 | 37.00%3.05億 | 90.91%1.81億 | 208.68%6,133.8萬 | 2.18%7.08億 | 44.13%3.71億 | 3.83%2.22億 | -37.79%9,498.7萬 | -71.10%1,987.1萬 |
除稅後利潤 | 10.79%14.26億 | -46.27%4.28億 | 50.98%6.25億 | 166.39%3.29億 | 195.56%4,424.3萬 | -6.99%12.87億 | 25.45%7.96億 | 5.92%4.14億 | -53.40%1.24億 | -149.56%-4,629.7萬 |
持續經營利潤 | 10.79%14.26億 | -46.27%4.28億 | 50.98%6.25億 | 166.39%3.29億 | 195.56%4,424.3萬 | -6.99%12.87億 | 25.45%7.96億 | 5.92%4.14億 | -53.40%1.24億 | -149.56%-4,629.7萬 |
歸屬于少數股東的淨利潤 | -3.62%3,952.1萬 | -153.26%-540.7萬 | -78.13%452.6萬 | 20.20%1,411.5萬 | 145.63%2,628.7萬 | 20.29%4,100.4萬 | -142.81%-213.5萬 | 44.26%2,069.4萬 | 61.17%1,174.3萬 | 43.29%1,070.2萬 |
歸屬於母公司的淨利潤 | 11.26%13.87億 | -45.74%4.33億 | 57.78%6.2億 | 181.74%3.15億 | 131.50%1,795.5萬 | -7.68%12.46億 | 26.79%7.98億 | 4.46%3.93億 | -56.63%1.12億 | -166.32%-5,699.9萬 |
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 | 11.26%13.87億 | -45.74%4.33億 | 57.78%6.2億 | 181.74%3.15億 | 131.50%1,795.5萬 | -7.68%12.46億 | 26.79%7.98億 | 4.46%3.93億 | -56.63%1.12億 | -166.32%-5,699.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.60%271.24 | -44.72%84.72 | 61.71%121.35 | 189.35%61.66 | 132.32%3.51 | -7.14%238.76 | 27.81%153.27 | 4.67%75.04 | -56.63%21.31 | -166.34%-10.86 |
稀釋每股收益 | 13.60%271.24 | -44.72%84.72 | 61.71%121.3499 | 189.34%61.6536 | 132.32%3.51 | -7.14%238.76 | 27.82%153.27 | 4.67%75.04 | -56.63%21.3087 | -166.34%-10.86 |
每股派息 | 47.06%125 | 47.06%125 | 0 | 0 | 0 | 0.00%85 | 0.00%85 | 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 |
暫無數據
暫無數據