(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.23%152.89億 | 7.69%599.81億 | 11.98%152.83億 | 7.60%168.25億 | 7.93%143.71億 | 3.08%135.03億 | 5.77%556.98億 | 0.85%136.48億 | 11.24%156.36億 | 7.04%133.15億 |
主營業務成本 | 13.98%109.69億 | 9.67%432.1億 | 13.68%109.78億 | 7.86%120.58億 | 10.52%105.5億 | 6.71%96.24億 | 14.02%394.01億 | 8.57%96.57億 | 21.05%111.79億 | 15.73%95.46億 |
毛利 | 11.37%43.2億 | 2.91%167.72億 | 7.86%43.05億 | 6.95%47.67億 | 1.38%38.21億 | -4.93%38.79億 | -9.97%162.97億 | -13.96%39.91億 | -7.54%44.58億 | -10.05%37.68億 |
營業費用 | 9.37%21.03億 | 3.41%81.09億 | 0.76%19.9億 | 2.78%21.33億 | 6.33%20.64億 | 3.91%19.23億 | 5.69%78.41億 | 5.22%19.75億 | 6.61%20.75億 | 8.14%19.41億 |
營業利潤 | 13.32%22.17億 | 2.45%86.63億 | 14.81%23.15億 | 10.58%26.35億 | -3.87%17.57億 | -12.26%19.57億 | -20.85%84.56億 | -27.00%20.16億 | -17.11%23.83億 | -23.68%18.27億 |
營業外利息收入與支出淨額 | 128.27%1.63億 | 45.69%5.78億 | 10.37%3.15億 | 118.90%1.18億 | 81.60%7,396.7萬 | 318.42%7,125.3萬 | 87.49%3.97億 | 98.23%2.85億 | 12.41%5,406.2萬 | 322.30%4,073.1萬 |
營業外利息收入 | 128.34%1.63億 | 43.87%5.78億 | 10.25%3.15億 | 115.46%1.18億 | 73.04%7,396.8萬 | 277.66%7,125.3萬 | 84.45%4.02億 | 96.03%2.85億 | 10.84%5,492.6萬 | 287.82%4,274.5萬 |
營業外利息支出 | --5.1萬 | -99.92%4,000 | --0 | -99.65%3,000 | -99.95%1,000 | --0 | -19.04%503.5萬 | -82.03%31.9萬 | -40.86%86.4萬 | 46.26%201.4萬 |
投資淨收益 | -15.44%5.22億 | 415.45%14.31億 | 545.20%3億 | 204.41%1.19億 | 91.78%3.95億 | 143.80%6.17億 | -21.22%2.78億 | -163.29%-6,736.1萬 | -215.58%-1.14億 | 138.90%2.06億 |
被指定為現金流套期的金融工具損益 | -114.56%-2,480.2萬 | -12.76億 | -1.7億 | 1.7億 | ||||||
終止確認可供出售金融資產損益 | 169.76%1.03億 | 0 | 0 | 3,816.4萬 | 0 | 3,816.4萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -501.14%-7,808.5萬 | -414.66%-7,808.5萬 | 330.8萬 | -179萬 | 71.63%-151.8萬 | 107.81%1,946.6萬 | 130.94%2,481.6萬 | 0 | 0 |
減:其他特殊費用 | ---- | -72.33%208.5萬 | ---- | ---- | --179萬 | -71.63%151.8萬 | 16,129.79%753.4萬 | -87.31%218.4萬 | --0 | --0 |
減:勾銷 | ---- | 381.48%7,600萬 | ---- | ---- | ---- | ---- | -110.83%-2,700萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 19.09%3,577.1萬 | -1.97%1.19億 | -177.84%-2,426.4萬 | 231.14%8,881.3萬 | -26.11%2,405.8萬 | -1.44%3,003.6萬 | -22.53%1.21億 | 14.91%3,117.3萬 | 12.55%2,682萬 | -45.81%3,256萬 |
稅前利潤 | 2.42%29.12億 | 16.18%108.15億 | 79.20%41.03億 | -29.31%16.88億 | 3.51%21.8億 | 12.61%28.44億 | -16.54%93.09億 | -22.62%22.9億 | -21.59%23.88億 | -17.40%21.07億 |
所得稅 | 12.25%10.68億 | 19.07%33.57億 | 120.44%11.64億 | -24.58%5.31億 | 3.64%7.12億 | 5.51%9.51億 | -15.26%28.2億 | -28.05%5.28億 | -23.59%7.03億 | -11.00%6.87億 |
除稅後利潤 | -2.52%18.45億 | 14.92%74.58億 | 66.84%29.39億 | -31.28%11.57億 | 3.44%14.69億 | 16.55%18.92億 | -17.09%64.89億 | -20.83%17.62億 | -20.72%16.84億 | -20.18%14.2億 |
持續經營利潤 | -2.52%18.45億 | 14.92%74.58億 | 66.84%29.39億 | -31.28%11.57億 | 3.44%14.69億 | 16.55%18.92億 | -17.09%64.89億 | -20.83%17.62億 | -20.72%16.84億 | -20.18%14.2億 |
歸屬于少數股東的淨利潤 | 36.55%2,977.5萬 | 0.33%1.05億 | 22.20%2,678.2萬 | 5.52%3,227.9萬 | 3.24%2,376萬 | -24.18%2,180.5萬 | -11.41%1.04億 | -44.33%2,191.7萬 | 11.35%3,059萬 | -4.59%2,301.4萬 |
歸屬於母公司的淨利潤 | -2.97%18.15億 | 15.16%73.53億 | 67.41%29.13億 | -31.96%11.25億 | 3.45%14.45億 | 17.29%18.7億 | -17.17%63.85億 | -20.40%17.4億 | -21.14%16.54億 | -20.39%13.97億 |
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 | -2.97%18.15億 | 15.16%73.53億 | 67.41%29.13億 | -31.96%11.25億 | 3.45%14.45億 | 17.29%18.7億 | -17.17%63.85億 | -20.40%17.4億 | -21.14%16.54億 | -20.39%13.97億 |
總派息金額 | ||||||||||
基本每股收益 | -2.96%56.99 | 15.16%230.88 | 67.42%91.46 | -31.97%35.32 | 3.44%45.37 | 17.30%58.73 | -17.19%200.48 | -20.40%54.63 | -21.15%51.92 | -20.40%43.86 |
稀釋每股收益 | -2.96%56.99 | 15.16%230.88 | 67.41%91.4528 | -31.97%35.32 | 3.45%45.3658 | 17.30%58.73 | -17.19%200.48 | -20.40%54.628 | -21.16%51.919 | -20.41%43.8546 |
每股派息 | 0 | 7.84%110 | 9.76%90 | 0 | 0.00%20 | 0 | 6.25%102 | 7.89%82 | 0 | 0.00%20 |
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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