(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 | 2.78%191.38億 | 3.09%46.18億 | 4.29%50.77億 | 0.17%46.77億 | 3.52%47.65億 | 1.10%186.21億 | 6.01%44.79億 | -2.05%48.68億 | 1.93%46.7億 | -0.83%46.03億 |
主營業務成本 | -0.73%149.54億 | -3.68%35.7億 | -1.58%38.96億 | -0.62%37.33億 | 3.10%37.56億 | 4.61%150.63億 | 10.29%37.06億 | 1.81%39.59億 | 4.13%37.56億 | 2.77%36.43億 |
毛利 | 17.62%41.84億 | 35.52%10.48億 | 29.86%11.81億 | 3.40%9.45億 | 5.13%10.1億 | -11.48%35.57億 | -10.60%7.73億 | -15.95%9.1億 | -6.20%9.14億 | -12.46%9.61億 |
營業費用 | 6.25%34.93億 | 14.90%9.42億 | 3.46%8.56億 | 3.30%8.61億 | 3.38%8.34億 | 0.45%32.88億 | 2.71%8.2億 | -1.35%8.27億 | 0.40%8.34億 | 0.13%8.07億 |
營業利潤 | 156.24%6.91億 | 327.29%1.06億 | 295.90%3.25億 | 4.45%8,359.8萬 | 14.29%1.76億 | -63.85%2.7億 | -169.79%-4,660.4萬 | -66.26%8,212.8萬 | -44.31%8,003.7萬 | -47.22%1.54億 |
營業外利息收入與支出淨額 | -9.67%-6,241.4萬 | -15.16%-1,587.7萬 | 22.24%-1,376.7萬 | -27.13%-1,652.9萬 | -30.82%-1,624.1萬 | 11.18%-5,690.9萬 | 32.24%-1,378.7萬 | -82.58%-1,770.5萬 | 29.59%-1,300.2萬 | 20.22%-1,241.5萬 |
營業外利息收入 | -84.86%131.6萬 | -22.40%29.8萬 | -43.52%27.9萬 | -94.44%30.1萬 | -81.76%43.8萬 | -4.49%869.4萬 | 27.57%38.4萬 | -88.89%49.4萬 | 237.80%541.5萬 | -12.75%240.1萬 |
營業外利息支出 | -2.86%6,373萬 | 14.14%1,617.5萬 | -22.82%1,404.6萬 | -8.62%1,683萬 | 12.57%1,667.9萬 | -10.35%6,560.3萬 | -31.37%1,417.1萬 | 28.67%1,819.9萬 | -8.23%1,841.7萬 | -19.10%1,481.6萬 |
投資淨收益 | -36.03%1.01億 | 42.78%-5,748.3萬 | -77.73%1,270.4萬 | -3.23%1.14億 | -61.86%3,185.5萬 | -7.04%1.58億 | -176.73%-1億 | 258.43%5,703.4萬 | 797.46%1.18億 | 110.35%8,352.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 100.33%44.6萬 | -110.37%-1.37億 | ||||||||
減:其他特殊費用 | 98.12%-44.6萬 | ---- | ---- | ---- | ---- | -1,720.65%-2,377.5萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 152.69%1.6億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 611.07%2,549.2萬 | 193.36%827.4萬 | 183.61%358.5萬 | 167.54%524.8萬 | -47.37%838.5萬 | -110.89%-498.8萬 | -218.60%-886.2萬 | -316.31%-428.8萬 | -138.26%-777萬 | -16.44%1,593.2萬 |
稅前利潤 | 230.07%7.55億 | 113.48%4,128.6萬 | 179.65%3.28億 | 5.23%1.86億 | -17.03%2億 | -72.51%2.29億 | -355.51%-3.06億 | -52.87%1.17億 | 37.45%1.77億 | -28.04%2.41億 |
所得稅 | 46.32%2.27億 | 2,413.86%3,556.4萬 | 259.48%1.38億 | -46.91%2,432.9萬 | -60.32%2,872.1萬 | -54.66%1.55億 | -101.15%-153.7萬 | -51.02%3,851.7萬 | 32.67%4,582.4萬 | -24.32%7,239萬 |
除稅後利潤 | 617.74%5.28億 | 101.88%572.3萬 | 140.57%1.89億 | 23.45%1.62億 | 1.56%1.71億 | -84.98%7,356.4萬 | -2,144.40%-3.05億 | -53.72%7,865.1萬 | 39.20%1.31億 | -29.53%1.69億 |
持續經營利潤 | 617.73%5.28億 | 101.88%572.2萬 | 140.56%1.89億 | 23.46%1.62億 | 1.56%1.71億 | -84.98%7,356.5萬 | -2,144.57%-3.05億 | -53.72%7,865.2萬 | 39.20%1.31億 | -29.53%1.69億 |
歸屬于少數股東的淨利潤 | 120.48%3,263.4萬 | 100.24%18.8萬 | 116.30%327.5萬 | 114.79%508.9萬 | 194.78%2,408.2萬 | -216.95%-1.59億 | -24.94%-7,942.6萬 | -11,989.94%-2,009.4萬 | -1,327.72%-3,440.8萬 | -263.48%-2,540.7萬 |
歸屬於母公司的淨利潤 | 112.70%4.95億 | 102.46%553.6萬 | 88.29%1.86億 | -5.29%1.57億 | -24.15%1.47億 | -56.88%2.33億 | -550.79%-2.25億 | -41.84%9,874.6萬 | 71.36%1.65億 | -13.27%1.94億 |
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 | 112.70%4.95億 | 102.46%553.6萬 | 88.29%1.86億 | -5.29%1.57億 | -24.15%1.47億 | -56.88%2.33億 | -550.79%-2.25億 | -41.84%9,874.6萬 | 71.36%1.65億 | -13.27%1.94億 |
總派息金額 | ||||||||||
基本每股收益 | 112.71%43.52 | 102.47%0.49 | 88.13%16.33 | -5.30%13.77 | -24.12%12.93 | -56.87%20.46 | -551.03%-19.8 | -41.78%8.68 | 71.26%14.54 | -13.28%17.04 |
稀釋每股收益 | 112.71%43.52 | 102.46%0.4863 | 88.26%16.33 | -5.29%13.7677 | -24.12%12.93 | -56.87%20.46 | -551.03%-19.8 | -41.82%8.6741 | 71.36%14.5365 | -13.28%17.04 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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