(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 | 221.26%225.45億 | 110.91%43.09億 | 121.26%41.17億 | 492.08%113.8億 | 129.81%27.4億 | 70.18億 | 123.88%20.43億 | 77.90%18.6億 | 94.15%19.22億 | 56.08%11.92億 |
主營業務成本 | 1,191.71%65.9億 | -7.48%1.43億 | 73.38%2.32億 | 4,612.05%60.5億 | 77.36%1.65億 | 5.1億 | 92.12%1.55億 | 26.03%1.34億 | 138.56%1.28億 | 116.71%9,326.2萬 |
毛利 | 145.18%159.55億 | 120.63%41.65億 | 124.97%38.85億 | 197.16%53.3億 | 134.26%25.75億 | 65.07億 | 126.97%18.88億 | 83.75%17.27億 | 91.59%17.94億 | 52.47%10.99億 |
營業費用 | 93.29%125.73億 | 94.50%38.01億 | 106.72%34.91億 | 69.48%28.89億 | 106.74%23.92億 | 65.04億 | 68.62%19.54億 | 38.77%16.89億 | 37.73%17.05億 | 0.82%11.57億 |
營業利潤 | 109,675.62%33.82億 | 649.15%3.64億 | 929.37%3.94億 | 2,639.19%24.41億 | 414.75%1.83億 | 308.1萬 | 79.72%-6,633.5萬 | 113.82%3,829.2萬 | 129.56%8,912.1萬 | 86.41%-5,799.7萬 |
營業外利息收入與支出淨額 | -252.00%-7.02億 | -168.18%-1.59億 | -283.76%-1.82億 | -263.25%-1.68億 | -315.57%-1.93億 | -1.99億 | -37.23%-5,938.8萬 | 74.56%-4,733.9萬 | -37.46%-4,619.6萬 | -93.16%-4,648.7萬 |
營業外利息收入 | 98,400.00%2,955萬 | 53,546.67%804.7萬 | 756,650.00%1,513.5萬 | 2,500.00%28.6萬 | 304,000.00%608.2萬 | --3萬 | 50.00%1.5萬 | 101.11%2,000 | -94.18%1.1萬 | 0.00%2,000 |
營業外利息支出 | 266.76%7.31億 | 181.66%1.67億 | 315.71%1.97億 | 263.78%1.68億 | 328.63%1.99億 | --1.99億 | 37.53%5,940.3萬 | 42.83%4,734.1萬 | 36.72%4,620.7萬 | 93.16%4,648.9萬 |
投資淨收益 | -80.58%186.1萬 | 4.36%1,000萬 | -7.80%-30.4萬 | -1,324.9萬 | 541.4萬 | 958.5萬 | 958.2萬 | -297.18%-28.2萬 | ||
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 | -4.95%-258.5萬 | 0 | 0 | 0 | -258.5萬 | -246.3萬 | -246.3萬 | 0 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -47.93%4.02億 | -105.65%-4,359萬 | 2,240.9萬 | 7.71億 | 856.04%7.71億 | 0 | ||||
減:重組及並購 | 95.64%-5,712.5萬 | --0 | --0 | ---- | ---- | ---13.09億 | ---13.09億 | --0 | ---- | ---- |
減:其他特殊費用 | ---3.92億 | ---357.6萬 | ---2,240.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -91.23%4,716.6萬 | ---- | ---- | ---- | ---- | --5.38億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -157.48%-7,337.6萬 | 142.12%991.1萬 | -31.02%-844.4萬 | -2,208.95%-7,566.9萬 | 139.17%82.6萬 | -2,849.8萬 | -5,696.06%-2,353.2萬 | 44.15%-644.5萬 | -17.59%358.8萬 | -153.60%-210.9萬 |
稅前利潤 | 443.32%30.08億 | -71.18%1.81億 | 1,533.56%2.26億 | 5,471.26%26.07億 | 93.45%-698.1萬 | 5.54億 | 233.06%6.29億 | 97.15%-1,577.6萬 | 114.15%4,679.9萬 | 76.63%-1.07億 |
所得稅 | -1,590.71%-2.89億 | -611.98%-2.8億 | -567.84%-5,549.5萬 | -41.87%1,940.6萬 | 95.53%2,626.6萬 | 1,941.3萬 | -556.21%-3,926.6萬 | 319.00%1,186.2萬 | 2,846.51%3,338.4萬 | 189.01%1,343.3萬 |
除稅後利潤 | 517.23%32.97億 | -31.05%4.61億 | 1,119.08%2.82億 | 19,191.01%25.88億 | 72.30%-3,324.7萬 | 5.34億 | 238.84%6.68億 | 95.03%-2,763.8萬 | 104.04%1,341.5萬 | 73.95%-1.2億 |
持續經營利潤 | 517.24%32.97億 | -31.05%4.61億 | 1,119.08%2.82億 | 19,191.01%25.88億 | 72.30%-3,324.7萬 | --5.34億 | 238.84%6.68億 | 95.03%-2,763.8萬 | 104.04%1,341.5萬 | 73.95%-1.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 517.23%32.97億 | -31.05%4.61億 | 1,119.08%2.82億 | 19,191.01%25.88億 | 72.30%-3,324.7萬 | 5.34億 | 238.84%6.68億 | 95.03%-2,763.8萬 | 104.04%1,341.5萬 | 73.95%-1.2億 |
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 | 517.23%32.97億 | -31.05%4.61億 | 1,119.08%2.82億 | 19,191.01%25.88億 | 72.30%-3,324.7萬 | 5.34億 | 238.84%6.68億 | 95.03%-2,763.8萬 | 104.04%1,341.5萬 | 73.95%-1.2億 |
總派息金額 | ||||||||||
基本每股收益 | 439.36%26.86 | -41.47%3.67 | 1,175.00%2.15 | 10,052.38%21.32 | 78.46%-0.28 | 4.98 | 232.00%6.27 | 97.44%-0.2 | 103.74%0.21 | 83.35%-1.3 |
稀釋每股收益 | 438.49%26.44 | -37.35%3.58 | 992.60%2.11 | 18,167.32%20.9597 | 78.46%-0.28 | 4.91 | 208.70%5.7147 | 96.97%-0.2364 | 102.04%0.1147 | 83.35%-1.3 |
每股派息 | ||||||||||
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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