(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 | 10.80%384億 | 2.02%119.18億 | 22.21%103.73億 | 20.29%96.31億 | -0.04%64.79億 | -7.46%346.57億 | -9.21%116.82億 | -7.38%84.88億 | -5.23%80.06億 | -7.07%64.81億 |
主營業務成本 | 7.69%343.44億 | 1.38%105.06億 | 16.53%90.97億 | 16.55%87.62億 | -3.63%59.79億 | -3.05%318.92億 | -8.92%103.63億 | -2.11%78.07億 | -0.33%75.18億 | 3.42%62.04億 |
毛利 | 46.70%40.56億 | 7.04%14.12億 | 87.35%12.76億 | 77.88%8.68億 | 80.72%5億 | -39.33%27.65億 | -11.46%13.19億 | -42.71%6.81億 | -46.03%4.88億 | -71.62%2.77億 |
營業費用 | 11.94%24.05億 | 4.75%6.58億 | 23.07%5.82億 | 10.99%5.66億 | 11.43%5.99億 | 3.91%21.49億 | 5.36%6.28億 | -0.42%4.73億 | 5.63%5.1億 | 4.60%5.38億 |
員工成本 | 7.60%11.77億 | ---- | ---- | ---- | ---- | 2.83%10.94億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 43.02%8,022.9萬 | ---- | ---- | ---- | ---- | -1.81%5,609.6萬 | ---- | ---- | ---- | ---- |
-折舊 | 43.02%8,022.9萬 | ---- | ---- | ---- | ---- | -1.81%5,609.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 14.93%11.48億 | ---- | ---- | ---- | ---- | 5.46%9.99億 | ---- | ---- | ---- | ---- |
營業利潤 | 167.96%16.51億 | 9.12%7.54億 | 233.22%6.94億 | 1,486.50%3.02億 | 61.88%-9,962.7萬 | -75.25%6.16億 | -22.69%6.91億 | -70.82%2.08億 | -105.17%-2,180.4萬 | -156.81%-2.61億 |
營業外利息收入與支出淨額 | -59.52%-943.1萬 | 85.17%-20.6萬 | -305.30%-313.3萬 | -104.08%-300萬 | -35.61%-309.2萬 | 39.76%-591.2萬 | -3.73%-138.9萬 | 71.68%-77.3萬 | 45.47%-147萬 | 25.22%-228萬 |
營業外利息收入 | 8.19%104.4萬 | 11.46%28.2萬 | 3.78%30.2萬 | 6.10%26.1萬 | 13.71%19.9萬 | -16.16%96.5萬 | -4.89%25.3萬 | 25.97%29.1萬 | -25.00%24.6萬 | -46.32%17.5萬 |
營業外利息支出 | 52.32%1,047.5萬 | -70.28%48.8萬 | 222.84%343.5萬 | 90.03%326.1萬 | 34.05%329.1萬 | -37.28%687.7萬 | 2.31%164.2萬 | -64.07%106.4萬 | -43.25%171.6萬 | -27.26%245.5萬 |
投資淨收益 | 2.62%3,964.4萬 | 0 | 10.62%490.5萬 | 55.00%6.2萬 | 1.54%3,467.7萬 | 35.01%3,863.2萬 | 7,000 | -1.25%443.4萬 | 0.00%4萬 | 41.79%3,415.1萬 |
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 | 5,928.6萬 | 0 | 0 | 0 | 5,928.6萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 32.13%4,862.3萬 | -35.75%3,652.8萬 | 711.46%1,140.1萬 | 275.67%478.7萬 | 78.16%-409.3萬 | -8.80%3,679.8萬 | 19.49%5,685.7萬 | -83.62%140.5萬 | -26.22%-272.5萬 | -37.23%-1,873.9萬 |
特殊收入(費用) | -259.51%-4,033.9萬 | -113.85%-32.5萬 | -4,202.52%-3,417.4萬 | -829.96%-1,038萬 | -78.05%454萬 | 172.62%2,528.9萬 | 106.21%234.6萬 | 4,284.21%83.3萬 | -15.21%142.2萬 | 1,520.05%2,068.8萬 |
減:其他特殊費用 | 289.86%4,030.8萬 | -3.99%-271.1萬 | 6,088.91%3,293.9萬 | 520.00%868萬 | 107.19%140萬 | -163.33%-2,123萬 | -108.35%-260.7萬 | -126.09%-55萬 | --140萬 | ---1,947.3萬 |
減:勾銷 | 100.76%3.1萬 | 1,063.22%303.6萬 | 536.40%123.5萬 | 160.24%170萬 | -388.89%-594萬 | -411.51%-405.9萬 | -96.04%26.1萬 | 86.69%-28.3萬 | -50.35%-282.2萬 | 4.86%-121.5萬 |
其他營業外收入(費用) | 53.32%2,988.3萬 | -22.52%1,232.1萬 | 508.39%1,356.7萬 | -53.83%96.4萬 | 515.78%303.1萬 | 2.71%1,949.1萬 | 51.95%1,590.2萬 | -53.11%223萬 | 163.30%208.8萬 | -124.60%-72.9萬 |
稅前利潤 | 143.51%17.79億 | 4.92%8.02億 | 217.27%6.87億 | 1,412.85%2.95億 | 97.69%-527.5萬 | -71.16%7.3億 | -16.21%7.65億 | -70.31%2.17億 | -105.35%-2,245.1萬 | -148.39%-2.28億 |
所得稅 | 103.96%5.74億 | -12.93%2.24億 | 189.40%2.18億 | 5,067.05%9,455.7萬 | 173.57%3,849.7萬 | -64.87%2.82億 | -1.57%2.57億 | -67.53%7,521.6萬 | -98.70%183萬 | -131.16%-5,233萬 |
除稅後利潤 | 168.32%12.04億 | 13.95%5.79億 | 232.11%4.69億 | 924.47%2億 | 75.12%-4,377.3萬 | -74.08%4.49億 | -22.08%5.08億 | -71.61%1.41億 | -108.72%-2,428.1萬 | -157.92%-1.76億 |
持續經營利潤 | 168.32%12.04億 | 13.95%5.79億 | 232.11%4.69億 | 924.47%2億 | 75.12%-4,377.2萬 | -74.08%4.49億 | -22.08%5.08億 | -71.61%1.41億 | -108.72%-2,428.1萬 | -157.92%-1.76億 |
歸屬于少數股東的淨利潤 | -24.47%161.1萬 | -122.05%-38萬 | 46.39%139.8萬 | 67.56%112.1萬 | 56.51%-52.8萬 | -29.74%213.3萬 | 913.53%172.3萬 | -66.54%95.5萬 | -46.61%66.9萬 | 2.18%-121.4萬 |
歸屬於母公司的淨利潤 | 169.24%12.03億 | 14.42%5.79億 | 233.38%4.68億 | 897.90%1.99億 | 75.25%-4,324.4萬 | -74.16%4.47億 | -22.32%5.06億 | -71.64%1.4億 | -109.00%-2,494.9萬 | -157.29%-1.75億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 169.24%12.03億 | 14.42%5.79億 | 233.38%4.68億 | 897.90%1.99億 | 75.25%-4,324.4萬 | -74.16%4.47億 | -22.32%5.06億 | -71.64%1.4億 | -109.00%-2,494.9萬 | -157.29%-1.75億 |
總派息金額 | ||||||||||
基本每股收益 | 166.59%97.76 | -108.54%-3.965 | 230.36%76.215 | 903.95%32.6 | 75.35%-7.09 | -87.66%36.67 | -59.00%46.415 | -73.50%23.07 | -108.48%-4.055 | -158.66%-28.76 |
稀釋每股收益 | 166.59%97.76 | -108.54%-3.965 | 226.12%75.2361 | 893.78%32.6 | 75.35%-7.09 | -87.66%36.67 | -56.71%46.415 | -73.50%23.07 | -108.59%-4.1069 | -158.66%-28.76 |
每股派息 | 10.00%55 | 10.00%55 | 0 | 0 | 0 | -16.67%50 | -16.67%50 | 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 |
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暫無數據