(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 | 10.43%285.93億 | 12.81%74.96億 | 11.41%73.18億 | 8.23%69.76億 | 9.12%68.03億 | 11.14%258.92億 | 10.45%66.45億 | 10.65%65.68億 | 12.41%64.46億 | 11.10%62.34億 |
主營業務成本 | 11.71%183.42億 | 14.69%48.68億 | 15.75%47.12億 | 5.80%43.7億 | 10.54%43.92億 | 13.40%164.18億 | 10.30%42.44億 | 9.87%40.71億 | 17.65%41.3億 | 16.34%39.73億 |
毛利 | 8.20%102.51億 | 9.47%26.28億 | 4.35%26.05億 | 12.57%26.07億 | 6.64%24.11億 | 7.42%94.74億 | 10.70%24億 | 11.93%24.97億 | 4.14%23.16億 | 2.95%22.61億 |
營業費用 | 9.81%80.78億 | 6.63%20.38億 | 10.36%20.21億 | 10.50%20.06億 | 11.93%20.13億 | 13.31%73.56億 | 15.67%19.11億 | 13.10%18.31億 | 12.11%18.16億 | 12.31%17.98億 |
營業利潤 | 2.63%21.73億 | 20.56%5.9億 | -12.19%5.84億 | 20.11%6.01億 | -13.90%3.99億 | -9.00%21.18億 | -5.22%4.89億 | 8.83%6.66億 | -17.24%5億 | -22.23%4.63億 |
營業外利息收入與支出淨額 | -12,920.83%-307.7萬 | -660.47%-98.1萬 | -4,410.00%-86.2萬 | -2,803.23%-83.8萬 | -488.24%-39.6萬 | -96.27%2.4萬 | -211.21%-12.9萬 | -87.18%2萬 | -81.44%3.1萬 | -50.24%10.2萬 |
營業外利息收入 | -70.00%5.4萬 | 0.00%1.3萬 | -47.62%1.1萬 | -60.61%1.3萬 | -84.96%1.7萬 | -72.35%18萬 | -88.89%1.3萬 | -86.71%2.1萬 | -80.47%3.3萬 | -45.41%11.3萬 |
營業外利息支出 | 1,907.05%313.1萬 | 600.00%99.4萬 | 87,200.00%87.3萬 | 42,450.00%85.1萬 | 3,654.55%41.3萬 | 2,128.57%15.6萬 | 14,100.00%14.2萬 | -50.00%1,000 | 0.00%2,000 | 450.00%1.1萬 |
投資淨收益 | 86.21%409.1萬 | -47.04%106.3萬 | 42.65%-137萬 | 587.17%262.5萬 | -19.30%177.3萬 | -58.02%219.7萬 | 7.61%200.7萬 | -235.97%-238.9萬 | -40.59%38.2萬 | 126.96%219.7萬 |
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 | 2,464.8萬 | 0 | 0 | 0 | 2,464.8萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 49.90%1,660.6萬 | 171.57%237.9萬 | 242.25%755.9萬 | -57.40%371.6萬 | -73.15%295.2萬 | -51.73%1,107.8萬 | -220.35%-332.4萬 | -161.45%-531.4萬 | 26.70%872.2萬 | 136.18%1,099.4萬 |
特殊收入(費用) | -98.55%-2,101.9萬 | 15.28%-868.7萬 | -15,137.50%-1,219萬 | -222.73%-14.2萬 | 0 | -162.14%-1,058.6萬 | -198.17%-1,025.4萬 | 85.24%-8萬 | -100.21%-4.4萬 | -20.8萬 |
減:其他特殊費用 | 98.55%2,101.9萬 | -15.28%868.7萬 | 15,137.50%1,219萬 | ---- | ---- | 162.14%1,058.6萬 | 198.17%1,025.4萬 | -85.24%8萬 | --4.4萬 | --20.8萬 |
其他營業外收入(費用) | 17.24%938.5萬 | 1,776.71%274萬 | 230.58%300.5萬 | -22.00%141.1萬 | -56.64%222.9萬 | 18.93%800.5萬 | -92.83%14.6萬 | -24.25%90.9萬 | 23.40%180.9萬 | 153.25%514.1萬 |
稅前利潤 | 3.55%22.04億 | 22.75%5.86億 | -11.87%5.81億 | 18.87%6.07億 | -10.67%4.3億 | -10.48%21.28億 | -7.66%4.77億 | 5.77%6.59億 | -19.45%5.11億 | -20.22%4.81億 |
所得稅 | 2.01%6.26億 | 54.37%7,195.7萬 | -12.27%1.98億 | 16.54%2.06億 | -8.78%1.51億 | -12.66%6.14億 | -41.82%4,661.3萬 | 7.37%2.26億 | -16.24%1.76億 | -18.24%1.65億 |
除稅後利潤 | 4.17%15.78億 | 19.33%5.14億 | -11.66%3.82億 | 20.10%4.02億 | -11.66%2.79億 | -9.56%15.14億 | -1.40%4.31億 | 4.95%4.33億 | -21.05%3.35億 | -21.22%3.16億 |
持續經營利潤 | 4.17%15.78億 | 19.33%5.14億 | -11.66%3.82億 | 20.10%4.02億 | -11.66%2.79億 | -9.56%15.14億 | -1.40%4.31億 | 4.95%4.33億 | -21.05%3.35億 | -21.22%3.16億 |
歸屬于少數股東的淨利潤 | -805.33%-52.9萬 | 287.21%41萬 | -512.24%-60萬 | -125.00%-35.1萬 | -97.81%1.2萬 | 111.77%7.5萬 | 75.17%-21.9萬 | 86.68%-9.8萬 | -121.05%-15.6萬 | 128.33%54.8萬 |
歸屬於母公司的淨利潤 | 4.21%15.78億 | 19.18%5.14億 | -11.54%3.83億 | 20.15%4.02億 | -11.51%2.79億 | -9.60%15.14億 | -1.55%4.31億 | 4.79%4.33億 | -20.88%3.35億 | -21.31%3.16億 |
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 | 4.21%15.78億 | 19.18%5.14億 | -11.54%3.83億 | 20.15%4.02億 | -11.51%2.79億 | -9.60%15.14億 | -1.55%4.31億 | 4.79%4.33億 | -20.88%3.35億 | -21.31%3.16億 |
總派息金額 | ||||||||||
基本每股收益 | 4.22%101.57 | 19.18%33.06 | -11.52%24.65 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 | -1.56%27.74 | 4.78%27.86 | -20.87%21.54 | -21.30%20.32 |
稀釋每股收益 | 4.22%101.57 | 19.18%33.06 | -11.54%24.6463 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 | -1.55%27.74 | 4.79%27.86 | -20.87%21.54 | -21.30%20.32 |
每股派息 | 0.00%70 | 0.00%70 | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 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
暫無數據