(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 | 19.64%375.47億 | -17.17%83.36億 | -3.34%84.7億 | 72.56%118.77億 | 56.24%88.63億 | 12.29%313.82億 | 5.95%100.64億 | 22.32%87.62億 | 8.51%68.83億 | 14.81%56.73億 |
主營業務成本 | 18.65%299.73億 | -14.00%69.25億 | -10.40%63.26億 | 74.37%95.51億 | 53.53%71.7億 | 11.25%252.62億 | 1.73%80.53億 | 18.44%70.61億 | 11.39%54.77億 | 19.36%46.7億 |
毛利 | 23.75%75.74億 | -29.83%14.11億 | 26.01%21.43億 | 65.51%23.26億 | 68.86%16.93億 | 16.83%61.2億 | 27.05%20.11億 | 41.61%17.01億 | -1.42%14.06億 | -2.52%10.03億 |
營業費用 | 6.65%32.46億 | 9.46%13.48億 | 15.52%6.27億 | -2.10%6.06億 | 2.26%6.65億 | 0.45%30.43億 | 3.94%12.31億 | -4.09%5.43億 | -11.07%6.19億 | 11.52%6.5億 |
營業利潤 | 40.67%43.28億 | -91.87%6,338.9萬 | 30.93%15.16億 | 118.73%17.2億 | 191.59%10.29億 | 39.31%30.77億 | 95.81%7.8億 | 82.38%11.58億 | 7.79%7.86億 | -20.88%3.53億 |
營業外利息收入與支出淨額 | -127.58%-571.6萬 | -2,871.52%-939萬 | -80.31%120.8萬 | 17.68%112.5萬 | -90.39%134.1萬 | -58.59%2,072.5萬 | -102.35%-31.6萬 | -53.67%613.5萬 | -92.03%95.6萬 | 22.49%1,395萬 |
營業外利息收入 | -91.41%433.9萬 | -150.43%-362.5萬 | -101.44%-15.7萬 | -77.25%334.3萬 | -73.04%477.8萬 | -37.08%5,052.7萬 | -64.46%718.8萬 | -49.17%1,092.3萬 | -25.79%1,469.6萬 | -5.66%1,772萬 |
營業外利息支出 | -66.26%1,005.5萬 | -23.17%576.5萬 | -128.51%-136.5萬 | -83.86%221.8萬 | -8.83%343.7萬 | -1.49%2,980.2萬 | 10.32%750.4萬 | -41.96%478.8萬 | 76.00%1,374萬 | -49.02%377萬 |
投資淨收益 | 13.36%3,647.5萬 | 52.46%173.8萬 | 18.93%1,069.5萬 | 4.75%205萬 | 9.48%2,199.2萬 | 17.69%3,217.7萬 | 34.91%114萬 | 28.20%899.3萬 | -49.30%195.7萬 | 28.59%2,008.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 83.15%-1.97億 | 58.99%-1.81億 | 108.37%2,347.9萬 | 110.37%2,032.4萬 | 76.21%-6,000萬 | -74.84%-11.7億 | 35.19%-4.41億 | -19,259.97%-2.81億 | -1.96億 | -2,608.12%-2.52億 |
減:其他特殊費用 | -237.76%-2,745萬 | 29,010.26%1,135.3萬 | -4,777.09%-2,347.9萬 | ---- | ---- | 92.56%-812.7萬 | 100.04%3.9萬 | 134.29%50.2萬 | ---501萬 | 63.63%-365.8萬 |
減:勾銷 | -80.94%2.25億 | -61.56%1.7億 | --0 | -102.49%-500萬 | -76.55%6,000萬 | 51.34%11.78億 | --4.41億 | --2.8億 | --2.01億 | --2.56億 |
其他營業外收入(費用) | 185.73%1,584.1萬 | 890.29%346.6萬 | 115.08%634.5萬 | 379.66%455.2萬 | 14.13%147.8萬 | -6.76%554.4萬 | -85.43%35萬 | 149.58%295萬 | -22.78%94.9萬 | 14.30%129.5萬 |
稅前利潤 | 112.56%41.78億 | -135.80%-1.22億 | 73.97%15.57億 | 194.16%17.48億 | 631.23%9.93億 | 21.11%19.65億 | 227.92%3.4億 | 36.13%8.95億 | -20.40%5.94億 | -71.93%1.36億 |
所得稅 | -1.55%12.01億 | -125.72%-1.21億 | 31.49%4.8億 | 129.55%5.17億 | 104.72%3.26億 | 44.01%12.2億 | 63.69%4.71億 | 99.62%3.65億 | -0.37%2.25億 | 5.54%1.59億 |
除稅後利潤 | 299.50%29.76億 | 99.64%-47.8萬 | 103.20%10.78億 | 233.59%12.31億 | 2,982.65%6.68億 | -3.91%7.45億 | 76.29%-1.31億 | 11.68%5.3億 | -29.10%3.69億 | -106.95%-2,316.9萬 |
持續經營利潤 | 299.50%29.76億 | 99.64%-47.7萬 | 103.20%10.78億 | 233.59%12.31億 | 2,982.52%6.68億 | -3.91%7.45億 | 76.29%-1.31億 | 11.68%5.3億 | -29.10%3.69億 | -106.95%-2,317萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 299.50%29.76億 | 99.64%-47.8萬 | 103.20%10.78億 | 233.59%12.31億 | 2,982.65%6.68億 | -3.91%7.45億 | 76.29%-1.31億 | 11.68%5.3億 | -29.10%3.69億 | -106.95%-2,316.9萬 |
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 | 299.50%29.76億 | 99.64%-47.8萬 | 103.20%10.78億 | 233.59%12.31億 | 2,982.65%6.68億 | -3.91%7.45億 | 76.29%-1.31億 | 11.68%5.3億 | -29.10%3.69億 | -106.95%-2,316.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 299.49%157.24 | 99.57%-0.03 | 103.28%56.94 | 233.54%65.04 | 2,992.62%35.29 | -3.91%39.36 | 76.31%-6.93 | 11.64%28.01 | -29.12%19.5 | -106.93%-1.22 |
稀釋每股收益 | 299.49%157.24 | 99.57%-0.03 | 103.25%56.9315 | 233.54%65.04 | 2,992.62%35.29 | -3.91%39.36 | 76.30%-6.9335 | 11.65%28.01 | -29.10%19.4999 | -106.93%-1.22 |
每股派息 | 100.00%10 | 200.00%7.5 | 0 | 0.00%2.5 | 0 | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 | 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 |
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