(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 | 19.59%120.58億 | 10.18%27.01億 | 58.18%26.56億 | 13.15%35.7億 | 11.93%31.31億 | 5.29%100.83億 | 16.95%24.51億 | -6.17%16.79億 | 22.44%31.55億 | -10.15%27.98億 |
主營業務成本 | 11.05%89.52億 | 18.69%21.32億 | 10.54%23.55億 | 1.79%22.1億 | 14.87%22.56億 | 0.06%80.61億 | -8.94%17.96億 | -0.66%21.3億 | 13.28%21.71億 | -2.92%19.64億 |
毛利 | 53.60%31.06億 | -13.15%5.69億 | 166.78%3.01億 | 38.20%13.6億 | 5.00%8.76億 | 33.00%20.22億 | 431.09%6.55億 | -27.17%-4.51億 | 49.01%9.84億 | -23.57%8.34億 |
營業費用 | 11.64%20.96億 | 22.31%5.86億 | 16.16%4.8億 | 5.30%5.26億 | 3.80%5.05億 | -1.57%18.77億 | 3.20%4.79億 | -0.81%4.13億 | 2.89%4.99億 | -10.24%4.86億 |
營業利潤 | 599.10%10.1億 | -109.53%-1,678.9萬 | 79.34%-1.79億 | 72.08%8.34億 | 6.67%3.71億 | 137.29%1.44億 | 151.72%1.76億 | -12.06%-8.64億 | 176.83%4.85億 | -36.71%3.48億 |
營業外利息收入與支出淨額 | 16.74%-6,656.9萬 | 19.47%-1,568.9萬 | 17.18%-1,665萬 | 15.68%-1,668萬 | 14.74%-1,755萬 | 13.11%-7,995.3萬 | 7.73%-1,948.1萬 | 9.91%-2,010.5萬 | 16.66%-1,978.2萬 | 17.17%-2,058.5萬 |
營業外利息收入 | 25.00%7.5萬 | -15.00%1.7萬 | 26.67%1.9萬 | 31.25%2.1萬 | 100.00%1.8萬 | 400.00%6萬 | 66.67%2萬 | --1.5萬 | --1.6萬 | --9,000 |
營業外利息支出 | -16.71%6,664.4萬 | -19.46%1,570.6萬 | -17.15%1,666.9萬 | -15.64%1,670.1萬 | -14.69%1,756.8萬 | -13.06%8,001.3萬 | -7.68%1,950.1萬 | -9.84%2,012萬 | -16.59%1,979.8萬 | -17.13%2,059.4萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 45.62%2.27億 | -230.77%-2,922萬 | 81.45%1.11億 | 143.62%1.14億 | -45.50%3,083.9萬 | -36.96%1.56億 | -129.17%-883.4萬 | -27.29%6,128.4萬 | -51.42%4,688.9萬 | 56.08%5,658.5萬 |
特殊收入(費用) | -141.95%-2,623.9萬 | -744.24%-2,623.9萬 | 0 | -102.50%-1,084.5萬 | -100.72%-310.8萬 | -1,027萬 | ||||
減:其他特殊費用 | 161.68%2,564.7萬 | ---- | ---- | ---- | ---- | 102.25%980.1萬 | 100.48%206.4萬 | --1,027萬 | ---- | ---- |
減:勾銷 | -43.30%59.2萬 | ---- | ---- | ---- | ---- | -38.73%104.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2.46%9,701.3萬 | -22.26%1,264.3萬 | 1,453.41%5,494.4萬 | -96.53%245萬 | 520.71%2,697.6萬 | 65.91%9,468.6萬 | 32.57%1,626.4萬 | -87.14%353.7萬 | 7,906.70%7,053.9萬 | -73.51%434.6萬 |
稅前利潤 | 307.89%12.41億 | -147.80%-7,529.5萬 | 96.49%-2,902.7萬 | 59.71%9.34億 | 5.95%4.11億 | -47.40%3.04億 | -63.26%1.58億 | -21.89%-8.26億 | 133.66%5.85億 | -32.77%3.88億 |
所得稅 | 446.73%3.16億 | -116.66%-992.7萬 | 85.48%-3,819.8萬 | 54.02%2.47億 | 15.75%1.17億 | -74.00%5,773.8萬 | -75.64%5,958.8萬 | -15.57%-2.63億 | 250.11%1.6億 | -36.71%1.01億 |
除稅後利潤 | 275.37%9.25億 | -166.75%-6,536.8萬 | 101.63%917萬 | 61.86%6.87億 | 2.52%2.94億 | -30.82%2.47億 | -46.81%9,793.1萬 | -25.09%-5.63億 | 107.57%4.25億 | -31.26%2.87億 |
持續經營利潤 | 275.37%9.25億 | -166.75%-6,536.8萬 | 101.63%917.1萬 | 61.86%6.87億 | 2.52%2.94億 | -30.82%2.47億 | -46.81%9,793.1萬 | -25.09%-5.63億 | 107.57%4.25億 | -31.26%2.87億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 275.37%9.25億 | -166.75%-6,536.8萬 | 101.63%917萬 | 61.86%6.87億 | 2.52%2.94億 | -30.82%2.47億 | -46.81%9,793.1萬 | -25.09%-5.63億 | 107.57%4.25億 | -31.26%2.87億 |
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 | 275.37%9.25億 | -166.75%-6,536.8萬 | 101.63%917萬 | 61.86%6.87億 | 2.52%2.94億 | -30.82%2.47億 | -46.81%9,793.1萬 | -25.09%-5.63億 | 107.57%4.25億 | -31.26%2.87億 |
總派息金額 | ||||||||||
基本每股收益 | 275.50%191.92 | -166.85%-13.57 | 101.60%1.87 | 61.94%142.54 | 2.57%61.08 | -30.82%51.11 | -46.83%20.3 | -25.09%-116.76 | 107.55%88.02 | -31.26%59.55 |
稀釋每股收益 | 275.50%191.92 | -166.85%-13.57 | 101.60%1.87 | 61.94%142.54 | 2.57%61.08 | -30.82%51.11 | -46.83%20.3 | -25.09%-116.7608 | 107.57%88.0182 | -31.26%59.55 |
每股派息 | -62.96%10 | 0 | 0 | 0.00%10 | 0 | 0.00%27 | 0.00%17 | 0 | 0.00%10 | 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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