(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 | 5.51%475.79億 | 4.37%107.69億 | 5.80%140.64億 | 6.50%113.75億 | 5.27%113.71億 | -0.00%450.94億 | 4.91%103.18億 | 1.10%132.93億 | -3.80%106.81億 | -1.87%108.01億 |
主營業務成本 | 1.92%374.31億 | 0.28%87.61億 | -2.41%106.78億 | 3.82%90.1億 | 7.33%89.81億 | 6.02%367.25億 | 6.85%87.37億 | 11.32%109.42億 | 2.68%86.79億 | 2.26%83.68億 |
毛利 | 21.26%101.48億 | 27.02%20.08億 | 43.96%33.86億 | 18.11%23.65億 | -1.82%23.89億 | -19.95%83.69億 | -4.64%15.81億 | -29.17%23.52億 | -24.48%20.03億 | -13.86%24.34億 |
營業費用 | 3.56%80.22億 | 22.67%21.05億 | -1.00%20.14億 | -3.73%19.14億 | -0.92%19.9億 | -5.33%77.46億 | -17.30%17.16億 | -2.91%20.34億 | -0.34%19.89億 | -0.45%20.08億 |
員工成本 | 4.10%26.26億 | ---- | ---- | ---- | ---- | -4.91%25.22億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.68%20.1億 | ---- | ---- | ---- | ---- | -2.87%21.08億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -4.68%20.1億 | ---- | ---- | ---- | ---- | -2.87%21.08億 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.71%33.87億 | ---- | ---- | ---- | ---- | -7.25%31.16億 | ---- | ---- | ---- | ---- |
營業利潤 | 241.58%21.25億 | 28.12%-9,721.5萬 | 331.73%13.72億 | 3,154.47%4.51億 | -6.10%4億 | -72.62%6.22億 | 67.58%-1.35億 | -74.07%3.18億 | -97.89%1,385.4萬 | -47.30%4.26億 |
營業外利息收入與支出淨額 | 10.75%-3,418.9萬 | 9.25%-802.9萬 | 11.53%-829.6萬 | 12.54%-877.5萬 | 9.58%-908.9萬 | 8.04%-3,830.9萬 | 15.10%-884.7萬 | 12.80%-937.7萬 | 2.92%-1,003.3萬 | 0.95%-1,005.2萬 |
營業外利息收入 | 0.00%8,000 | ---- | ---- | ---- | ---- | -11.11%8,000 | ---- | ---- | ---- | ---- |
營業外利息支出 | -10.75%3,419.7萬 | -9.24%803.7萬 | -11.53%829.6萬 | -12.54%877.5萬 | -9.58%908.9萬 | -8.04%3,831.7萬 | -15.10%885.5萬 | -12.80%937.7萬 | -2.92%1,003.3萬 | -0.95%1,005.2萬 |
投資淨收益 | 108.76%7,686.7萬 | 1,633.43%3,728.6萬 | 22.69%1,921.6萬 | 3.91%79.7萬 | 7.27%1,956.8萬 | 21.41%3,682.1萬 | 107,450.00%215.1萬 | 9.73%1,566.2萬 | 58.14%76.7萬 | 17.17%1,824.1萬 |
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 | -10.3萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -272.16%-3,584.6萬 | 0 | 153.17%951.9萬 | -39.18%-2,263.7萬 | -0.30%-2,272.8萬 | 26.00%-963.2萬 | 104.90%4,719.4萬 | -61.71%-1,790.3萬 | -40.18%-1,626.4萬 | -69.39%-2,265.9萬 |
特殊收入(費用) | -340,979.59%-1.67億 | -1,201,440.82%-5.89億 | 4.22億 | 0 | 0 | 101.19%4.9萬 | 101.34%4.9萬 | 0 | 0 | 0 |
減:其他特殊費用 | -737,563.27%-3.61億 | --6,017.1萬 | ---- | ---- | ---- | -101.19%-4.9萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --5.28億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -23.70%2,983.2萬 | 2,025.41%697萬 | -75.99%629萬 | 58.27%776.8萬 | 5.35%880.4萬 | -32.85%3,909.8萬 | -135.06%-36.2萬 | -4.86%2,619.5萬 | -74.83%490.8萬 | -26.36%835.7萬 |
稅前利潤 | 206.80%19.95億 | -583.34%-6.5億 | 447.70%18.2億 | 6,422.77%4.28億 | -5.56%3.96億 | -71.74%6.5億 | 76.72%-9,506.9萬 | -73.31%3.32億 | -101.03%-676.8萬 | -48.21%4.2億 |
所得稅 | 144.98%5.95億 | -1,969.59%-1.75億 | 362.27%4.84億 | 770.46%1.49億 | 5.07%1.36億 | -67.36%2.43億 | 91.86%-843.6萬 | -72.72%1.05億 | -91.77%1,712萬 | -49.37%1.29億 |
除稅後利潤 | 243.62%14億 | -448.36%-4.75億 | 487.05%13.36億 | 1,267.59%2.79億 | -10.29%2.61億 | -73.84%4.07億 | 71.58%-8,663.3萬 | -73.57%2.28億 | -105.35%-2,388.7萬 | -47.67%2.9億 |
持續經營利潤 | 243.63%14億 | -448.36%-4.75億 | 487.05%13.36億 | 1,267.54%2.79億 | -10.29%2.61億 | -73.84%4.07億 | 71.58%-8,663.3萬 | -73.57%2.28億 | -105.35%-2,388.8萬 | -47.67%2.9億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 243.62%14億 | -448.36%-4.75億 | 487.05%13.36億 | 1,267.59%2.79億 | -10.29%2.61億 | -73.84%4.07億 | 71.58%-8,663.3萬 | -73.57%2.28億 | -105.35%-2,388.7萬 | -47.67%2.9億 |
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 | 243.62%14億 | -448.36%-4.75億 | 487.05%13.36億 | 1,267.59%2.79億 | -10.29%2.61億 | -73.84%4.07億 | 71.58%-8,663.3萬 | -73.57%2.28億 | -105.35%-2,388.7萬 | -47.67%2.9億 |
總派息金額 | ||||||||||
基本每股收益 | 243.67%111.28 | -448.04%-37.76 | 487.22%106.17 | 1,272.49%22.16 | -10.27%20.71 | -73.84%32.38 | 71.55%-6.89 | -73.57%18.08 | -105.33%-1.89 | -47.69%23.08 |
稀釋每股收益 | 243.67%111.28 | -448.04%-37.76 | 487.19%106.1633 | 1,267.29%22.16 | -10.27%20.71 | -73.84%32.38 | 71.56%-6.89 | -73.57%18.08 | -105.35%-1.8984 | -47.69%23.08 |
每股派息 | 4.55%23 | 9.09%12 | 0 | 0.00%11 | 0 | 0.00%22 | 0.00%11 | 0 | 0.00%11 | 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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