(Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.00%125.25億 | 12.75%119.63億 | 8.53%482.96億 | 9.63%139.22億 | 29.60%138.24億 | 1.97%99.4億 | -6.82%106.1億 | -2.36%445億 | 8.93%126.99億 | -8.34%106.67億 |
主營業務成本 | 12.59%109.03億 | 9.94%104.17億 | 9.34%436.57億 | 6.75%119.26億 | 27.73%125.73億 | 9.68%96.83億 | -6.06%94.75億 | -0.04%399.3億 | 9.08%111.71億 | -3.57%98.43億 |
毛利 | 531.33%16.22億 | 36.19%15.46億 | 1.50%46.39億 | 30.72%19.96億 | 51.91%12.5億 | -72.06%2.57億 | -12.70%11.35億 | -18.81%45.7億 | 7.82%15.27億 | -42.41%8.23億 |
營業費用 | 5.44%6.94億 | 17.83%7.57億 | 11.62%28.31億 | 14.56%8.3億 | 16.14%7億 | 13.61%6.58億 | 2.06%6.42億 | 29.96%25.36億 | 35.18%7.24億 | 31.64%6.03億 |
營業利潤 | 331.11%9.28億 | 60.11%7.89億 | -11.12%18.08億 | 45.31%11.66億 | 149.96%5.5億 | -218.03%-4.01億 | -26.54%4.93億 | -44.70%20.34億 | -8.84%8.03億 | -77.34%2.2億 |
營業外利息收入與支出淨額 | 4.52%1,208.9萬 | -23.35%896.9萬 | 27.28%4,240.7萬 | -13.27%789.2萬 | 21.26%1,124.8萬 | 68.06%1,156.6萬 | 45.16%1,170.1萬 | -26.57%3,331.8萬 | -6.39%909.9萬 | -9.71%927.6萬 |
營業外利息收入 | 14.61%1,881.4萬 | -4.45%1,526萬 | 19.51%6,101.2萬 | -3.24%1,256萬 | 19.73%1,606.6萬 | 39.52%1,641.6萬 | 23.91%1,597萬 | -18.30%5,105.3萬 | -3.44%1,298萬 | -8.34%1,341.9萬 |
營業外利息支出 | 38.66%672.5萬 | 47.36%629.1萬 | 4.91%1,860.5萬 | 20.28%466.8萬 | 16.29%481.8萬 | -0.70%485萬 | -11.56%426.9萬 | 3.62%1,773.5萬 | 4.27%388.1萬 | -5.13%414.3萬 |
投資淨收益 | 5.46%1.28億 | 64.42%5,154.1萬 | 45.30%3.46億 | 865.46%1.02億 | 25.31%9,201.4萬 | 7.97%1.21億 | -25.53%3,134.8萬 | 10.07%2.38億 | 32.03%1,053.9萬 | -3.24%7,343萬 |
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 | -359.29%-762.3萬 | 23.49%1,238.1萬 | -51.91%2.82億 | -10.61%3.87億 | -191.20%-1.18億 | -92.25%294萬 | 173.11%1,002.6萬 | 696.76%5.87億 | 542.70%4.33億 | 1.29億 |
聯營企業及其他參股權益產生的收益 | 441.56%2,247.8萬 | 7,378.95%138.3萬 | -1,038.8萬 | -374.6萬 | -4.2萬 | -658.1萬 | -1.9萬 | 0 | 0 | 0 |
特殊收入(費用) | 99.40%-9.9萬 | 174.95%1,162.3萬 | -162.06%-5,169.4萬 | -105.79%-494萬 | -496.01%-1,487萬 | -181.39%-1,637.7萬 | -18,343.53%-1,550.7萬 | -0.42%8,329.2萬 | 9,328.57%8,527.2萬 | 122.06%375.5萬 |
減:其他特殊費用 | 106.10%9.9萬 | -174.95%-1,162.3萬 | 2,755.69%3,008.9萬 | 83.63%133.5萬 | 1,107.45%1,487萬 | -442.81%-162.3萬 | 18,343.53%1,550.7萬 | 98.65%-113.3萬 | -21.32%72.7萬 | -108.67%-147.6萬 |
減:勾銷 | ---- | ---- | 126.30%2,160.5萬 | 104.19%360.5萬 | --0 | ---- | ---- | ---8,215.9萬 | ---8,599.9萬 | ---227.9萬 |
其他營業外收入(費用) | -46.57%2,084.6萬 | -16.05%3,918.4萬 | 13.98%9,159.4萬 | -149.36%-1,983.7萬 | 11.69%2,574萬 | 1,298.71%3,901.8萬 | 128.99%4,667.3萬 | 47.62%8,035.9萬 | 226.30%4,018.7萬 | 20.51%2,304.5萬 |
稅前利潤 | 542.05%11.03億 | 58.42%9.14億 | -17.93%25.08億 | 18.37%16.35億 | 18.99%5.46億 | -151.12%-2.5億 | -20.72%5.77億 | -23.20%30.56億 | 70.14%13.81億 | -56.68%4.59億 |
所得稅 | 569.32%3.47億 | 80.10%3.09億 | -17.24%9.93億 | -3.64%4.75億 | 52.04%4.2億 | -148.43%-7,387.8萬 | -38.23%1.71億 | -2.12%11.99億 | 144.27%4.93億 | -19.28%2.76億 |
除稅後利潤 | 530.59%7.57億 | 49.26%6.06億 | -18.37%15.16億 | 30.59%11.6億 | -30.97%1.26億 | -152.35%-1.76億 | -9.93%4.06億 | -32.58%18.57億 | 45.60%8.88億 | -74.52%1.83億 |
持續經營利潤 | 530.59%7.57億 | 49.26%6.06億 | -18.37%15.16億 | 30.59%11.6億 | -30.97%1.26億 | -152.35%-1.76億 | -9.93%4.06億 | -32.58%18.57億 | 45.60%8.88億 | -74.52%1.83億 |
歸屬于少數股東的淨利潤 | 208.88%1,367.7萬 | -113.88%-241.7萬 | 471.64%3,637.6萬 | 99.22%-5.3萬 | 3,775.31%1,459.1萬 | 6,912.31%442.8萬 | 795.01%1,741萬 | -249.45%-978.8萬 | -682.1萬 | -33.67%-39.7萬 |
歸屬於母公司的淨利潤 | 512.41%7.43億 | 56.58%6.08億 | -20.75%14.79億 | 29.61%11.6億 | -39.09%1.12億 | -153.66%-1.8億 | -14.27%3.88億 | -32.29%18.67億 | 46.72%8.95億 | -74.47%1.83億 |
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 | 512.41%7.43億 | 56.58%6.08億 | -20.75%14.79億 | 29.61%11.6億 | -39.09%1.12億 | -153.66%-1.8億 | -14.27%3.88億 | -32.29%18.67億 | 46.72%8.95億 | -74.47%1.83億 |
總派息金額 | ||||||||||
基本每股收益 | 519.78%29.93 | 58.26%24.34 | -19.50%58.65 | 31.45%45.98 | -38.01%4.42 | -154.47%-7.13 | -12.91%15.38 | -32.20%72.86 | 47.10%34.98 | -74.50%7.13 |
稀釋每股收益 | 518.93%29.93 | 58.26%24.34 | -19.50%58.65 | 31.45%45.98 | -38.01%4.42 | -154.59%-7.1444 | -12.91%15.38 | -32.20%72.86 | 47.15%34.98 | -74.50%7.13 |
每股派息 | 0 | 0 | 8.00%27 | 8.00%27 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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