(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 | -9.72%522.57億 | -25.64%121.48億 | -4.17%122.14億 | 8.17%142.1億 | -12.62%136.85億 | 22.52%578.82億 | 14.34%163.37億 | 17.40%127.46億 | 22.65%131.37億 | 37.53%156.62億 |
主營業務成本 | -11.25%458.68億 | -23.15%108.55億 | -7.44%106.18億 | 0.75%121.74億 | -12.72%122.21億 | 20.51%516.81億 | 9.49%141.25億 | 13.31%114.72億 | 28.46%120.83億 | 33.95%140.01億 |
毛利 | 3.04%63.89億 | -41.58%12.92億 | 25.32%15.96億 | 93.21%20.37億 | -11.84%14.64億 | 42.21%62.01億 | 59.41%22.12億 | 73.92%12.74億 | -19.23%10.54億 | 77.62%16.61億 |
營業費用 | 13.30%39.89億 | 9.40%10.77億 | 17.57%9.93億 | 11.38%9.59億 | 15.60%9.6億 | 11.41%35.2億 | 12.22%9.84億 | 10.77%8.44億 | 12.21%8.61億 | 10.28%8.31億 |
營業利潤 | -10.44%24億 | -82.46%2.15億 | 40.59%6.03億 | 457.46%10.78億 | -39.30%5.04億 | 123.33%26.8億 | 140.49%12.28億 | 1,527.43%4.29億 | -64.06%1.93億 | 356.90%8.3億 |
營業外利息收入與支出淨額 | 823.69%2,459.1萬 | 54.80%1,236.2萬 | 1,767.71%480.3萬 | 131.37%215.9萬 | 224.99%526.7萬 | 87.46%-339.8萬 | 195.86%798.6萬 | 94.67%-28.8萬 | 17.20%-688.2萬 | 16.74%-421.4萬 |
營業外利息收入 | 123.27%6,677.1萬 | 35.03%2,429.1萬 | 76.21%1,425.9萬 | 486.36%1,436萬 | 907.34%1,386.1萬 | 462.04%2,990.6萬 | 1,103.85%1,798.9萬 | 164.96%809.2萬 | 7.55%244.9萬 | -22.78%137.6萬 |
營業外利息支出 | 26.65%4,218萬 | 19.25%1,192.9萬 | 12.84%945.6萬 | 30.76%1,220.1萬 | 53.74%859.4萬 | 2.71%3,330.4萬 | 52.97%1,000.3萬 | -0.88%838萬 | -11.88%933.1萬 | -18.31%559萬 |
投資淨收益 | -21.41%2,415萬 | -71.96%215.1萬 | 67.81%-16萬 | 149.23%140.8萬 | -21.44%2,075.1萬 | -25.81%3,073萬 | -77.39%767.2萬 | -110.38%-49.7萬 | -519.35%-286萬 | 1,214.83%2,641.5萬 |
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 | -1,330.1萬 | 0 | -8.6萬 | 29.9萬 | -1,351.4萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 133.87%8,893.3萬 | 90.19%-630.3萬 | 99.50%-89.6萬 | 13,575.22%1.26億 | -63.32%-3,022.7萬 | -924.02%-2.63億 | -161.36%-6,427.2萬 | -1,290,564.29%-1.81億 | -89.85%92.4萬 | -82.60%-1,850.8萬 |
減:其他特殊費用 | -136.27%-8,893.3萬 | -86.57%630.3萬 | -99.50%89.6萬 | -13,575.22%-1.26億 | 63.32%3,022.7萬 | 4,784.58%2.45億 | 1,081.50%4,692.9萬 | 1,290,564.29%1.81億 | 89.85%-92.4萬 | 82.60%1,850.8萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -15.89%1,734.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -259.66%-4,997.1萬 | 252.59%490.1萬 | -51.49%732.3萬 | -6,673.66%-6,428.2萬 | -86.76%208.7萬 | -35.02%3,129.8萬 | -88.46%139萬 | -2.46%1,509.5萬 | -3.72%-94.9萬 | -26.89%1,576.2萬 |
稅前利潤 | -0.06%24.75億 | -80.64%2.29億 | 133.81%6.14億 | 523.04%11.44億 | -42.53%4.88億 | 100.74%24.76億 | 126.94%11.81億 | 1,827.02%2.63億 | -65.91%1.84億 | 347.01%8.49億 |
所得稅 | -0.89%7.85億 | -75.92%8,308.6萬 | 161.87%2.05億 | 240.91%3.09億 | -32.35%1.88億 | 71.58%7.92億 | 53.36%3.45億 | 434.15%7,829.9萬 | -39.70%9,055.7萬 | 153.07%2.78億 |
除稅後利潤 | 0.33%16.9億 | -82.59%1.45億 | 121.89%4.09億 | 797.62%8.35億 | -47.49%3億 | 118.19%16.84億 | 183.02%8.36億 | 2,143.98%1.84億 | -76.04%9,304.6萬 | 613.15%5.71億 |
持續經營利潤 | 0.33%16.9億 | -82.59%1.45億 | 121.89%4.09億 | 797.62%8.35億 | -47.49%3億 | 118.19%16.84億 | 183.02%8.36億 | 2,143.97%1.84億 | -76.04%9,304.6萬 | 613.15%5.71億 |
歸屬于少數股東的淨利潤 | -43.30%2,150.9萬 | -77.57%730.5萬 | 91.65%-298.8萬 | -4.38%2,211.1萬 | -127.31%-491.9萬 | 333.91%3,793.5萬 | 637.02%3,256.9萬 | -1,114.29%-3,577.3萬 | 649.29%2,312.5萬 | 233.63%1,801.4萬 |
歸屬於母公司的淨利潤 | 1.34%16.68億 | -82.80%1.38億 | 87.20%4.12億 | 1,062.88%8.13億 | -44.89%3.05億 | 108.89%16.46億 | 176.12%8.03億 | 1,872.30%2.2億 | -82.19%6,992萬 | 491.16%5.53億 |
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 | 1.34%16.68億 | -82.80%1.38億 | 87.20%4.12億 | 1,062.88%8.13億 | -44.89%3.05億 | 108.89%16.46億 | 176.12%8.03億 | 1,872.30%2.2億 | -82.19%6,992萬 | 491.16%5.53億 |
總派息金額 | ||||||||||
基本每股收益 | 2.19%263.62 | -82.49%21.83 | 87.18%65.14 | 1,062.71%128.48 | -44.89%48.17 | 110.79%257.96 | 184.70%124.7 | 1,877.27%34.8 | -82.19%11.05 | 491.01%87.41 |
稀釋每股收益 | 132.33%263.62 | -82.50%21.8267 | 87.21%65.1392 | 1,062.90%128.48 | -44.90%21.01 | 108.89%113.47 | 184.70%124.7 | 1,877.02%34.7956 | -82.19%11.0483 | 491.16%38.13 |
每股派息 | 400.00%50 | 400.00%50 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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