(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 | 10.29%140.82億 | -11.98%33.73億 | 16.25%37.41億 | 17.94%35.63億 | 26.24%34.05億 | 27.22%127.69億 | 32.35%38.32億 | 13.32%32.18億 | 45.06%30.21億 | 21.57%26.97億 |
主營業務成本 | 4.93%120.07億 | -14.48%27.12億 | 6.86%32.66億 | 10.28%29.73億 | 21.33%30.56億 | 20.94%114.42億 | 25.24%31.71億 | 19.32%30.56億 | 24.32%26.96億 | 14.55%25.19億 |
毛利 | 56.44%20.75億 | 0.03%6.61億 | 192.96%4.76億 | 81.59%5.89億 | 95.51%3.49億 | 130.33%13.27億 | 81.85%6.61億 | -41.78%1.62億 | 475.41%3.25億 | 794.82%1.79億 |
營業費用 | 3.16%13.27億 | -19.46%2.81億 | 10.13%3.49億 | 0.42%3.42億 | 26.80%3.55億 | 12.36%12.86億 | 13.71%3.49億 | 10.97%3.17億 | 24.89%3.4億 | 0.09%2.8億 |
營業利潤 | 1,760.09%7.48億 | 21.83%3.8億 | 181.56%1.26億 | 1,656.00%2.47億 | 94.43%-563.4萬 | 107.07%4,023.4萬 | 450.90%3.12億 | -2,123.83%-1.55億 | 95.57%-1,590.1萬 | 61.01%-1.01億 |
營業外利息收入與支出淨額 | 12.83%-7,430.4萬 | -6.98%-2,055.6萬 | -6.40%-2,171.2萬 | 33.78%-1,501.9萬 | 25.80%-1,701.7萬 | 11.45%-8,523.6萬 | 15.62%-1,921.5萬 | 14.38%-2,040.6萬 | 5.93%-2,268萬 | 10.20%-2,293.5萬 |
營業外利息收入 | -16.10%626.7萬 | -177.91%-121萬 | 39.26%198.3萬 | 63.59%310.5萬 | -7.94%238.9萬 | -9.85%747萬 | -32.80%155.3萬 | -34.92%142.4萬 | -3.01%189.8萬 | 41.80%259.5萬 |
營業外利息支出 | -13.09%8,057.1萬 | -6.85%1,934.6萬 | 8.54%2,369.5萬 | -26.26%1,812.4萬 | -23.99%1,940.6萬 | -11.32%9,270.6萬 | -17.20%2,076.8萬 | -16.11%2,183萬 | -5.71%2,457.8萬 | -6.72%2,553萬 |
投資淨收益 | -97.71%17萬 | -60.47%131.4萬 | 102.92%12.6萬 | -98.41%743.7萬 | -96.23%853.3萬 | -100.07%-10.7萬 | -88.82%332.4萬 | -107.34%-431.3萬 | ||
被指定為現金流套期的金融工具損益 | 93.71%-739.2萬 | 0 | 0 | 0 | -162.03%-739.2萬 | -254.55%-1.18億 | -150.27%-2,436.1萬 | -2,849.23%-3,438.8萬 | -1,759.60%-5,594.5萬 | -111.12%-282.1萬 |
終止確認可供出售金融資產損益 | -229.23%-1.47億 | 0 | -1.47億 | 1.14億 | 1萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -29.51%1,773.2萬 | 222.04%3,152.1萬 | 53.52%5,680.3萬 | -288.83%-3,305.1萬 | 4.07%-3,754.1萬 | 588.86%2,515.7萬 | -40.49%978.8萬 | 348.88%3,700.1萬 | 193.04%1,750.3萬 | -1,658.09%-3,913.5萬 |
特殊收入(費用) | 85.11%-6,384.4萬 | 81.38%-8,473.6萬 | -292.11%-928.9萬 | -673.29%-576.1萬 | 21.48%3,594.2萬 | 83.85%-4.29億 | 82.80%-4.55億 | -18.51%-236.9萬 | 96.94%-74.5萬 | 65.14%2,958.6萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | --507.9萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 56.16%-2,130.2萬 | 98.15%-41萬 | 292.11%928.9萬 | 673.29%576.1萬 | -21.48%-3,594.2萬 | -158.70%-4,859.3萬 | -129.74%-2,212.1萬 | 18.51%236.9萬 | -96.94%74.5萬 | -65.14%-2,958.6萬 |
減:勾銷 | -81.97%8,514.6萬 | ---- | ---- | ---- | ---- | -81.64%4.72億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -87.94%3,512.9萬 | 114.44%2,801.9萬 | -111.94%-517.1萬 | -108.30%-1,000.3萬 | -80.51%2,228.4萬 | -66.96%2.91億 | -90.73%1,306.6萬 | -88.68%4,329.1萬 | -41.22%1.21億 | -25.30%1.14億 |
稅前利潤 | 431.67%5.09億 | 315.74%3.35億 | 98.57%-189.1萬 | 15.47%1.85億 | 65.14%-923.1萬 | 91.89%-1.53億 | 92.88%-1.55億 | -125.91%-1.32億 | 185.15%1.6億 | 17.67%-2,648.4萬 |
所得稅 | -225.00%-1.89億 | -638.02%-2.82億 | 26.78%-7,917.9萬 | 20.06%1.05億 | -43.39%6,748.1萬 | 19.85%1.51億 | -41.72%5,248.6萬 | -318.90%-1.08億 | 512.06%8,759.2萬 | 530.70%1.19億 |
除稅後利潤 | 329.08%6.97億 | 397.20%6.17億 | 426.70%7,728.8萬 | 9.93%7,974萬 | 47.34%-7,671.3萬 | 84.91%-3.04億 | 90.85%-2.08億 | -105.15%-2,365.7萬 | 135.84%7,253.7萬 | -3,144.74%-1.46億 |
持續經營利潤 | 329.08%6.97億 | 397.20%6.17億 | 426.72%7,728.8萬 | 9.93%7,974萬 | 47.35%-7,671.2萬 | 84.91%-3.04億 | 90.85%-2.08億 | -105.15%-2,365.6萬 | 135.84%7,253.5萬 | -3,144.00%-1.46億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 329.08%6.97億 | 397.20%6.17億 | 426.70%7,728.8萬 | 9.93%7,974萬 | 47.34%-7,671.3萬 | 84.62%-3.04億 | 90.91%-2.08億 | -105.05%-2,365.7萬 | 141.75%7,253.7萬 | -1,558.79%-1.46億 |
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 | 329.08%6.97億 | 397.20%6.17億 | 426.70%7,728.8萬 | 9.93%7,974萬 | 47.34%-7,671.3萬 | 84.62%-3.04億 | 90.91%-2.08億 | -105.05%-2,365.7萬 | 141.75%7,253.7萬 | -1,558.79%-1.46億 |
總派息金額 | ||||||||||
基本每股收益 | 273.87%24.69 | 326.09%21.75 | 363.55%2.82 | -1.14%3.48 | 52.20%-3.36 | 85.69%-14.2 | 91.63%-9.62 | -104.44%-1.07 | 139.86%3.52 | -1,426.42%-7.03 |
稀釋每股收益 | 267.89%23.84 | 318.40%21.01 | 348.00%2.72 | -24.04%2.5832 | 52.20%-3.36 | 85.69%-14.2 | 91.63%-9.62 | -104.81%-1.0968 | 138.52%3.4009 | -1,478.43%-7.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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