(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 | 19.93%205.99億 | 7.89%50.61億 | 14.25%55.9億 | 30.97%50.45億 | 31.08%49.03億 | 114.75%171.76億 | 127.66%46.9億 | 52.00%48.93億 | 187.85%38.52億 | 170.94%37.4億 |
主營業務成本 | 16.82%71.96億 | 6.53%17.64億 | 8.62%18.83億 | 31.41%18.14億 | 24.83%17.35億 | 76.58%61.6億 | 86.35%16.56億 | 37.45%17.34億 | 100.09%13.8億 | 114.30%13.9億 |
毛利 | 21.67%134.02億 | 8.64%32.97億 | 17.34%37.07億 | 30.72%32.31億 | 34.78%31.67億 | 144.28%110.16億 | 158.96%30.35億 | 61.39%31.59億 | 281.21%24.72億 | 221.16%23.5億 |
營業費用 | 5.99%135.14億 | -3.03%32.98億 | 2.16%33.68億 | 12.66%34.58億 | 13.66%33.91億 | 54.00%127.5億 | 33.08%34.01億 | 22.65%32.96億 | 106.65%30.7億 | 92.35%29.83億 |
營業利潤 | 93.55%-1.12億 | 99.85%-53.5萬 | 346.26%3.39億 | 62.09%-2.27億 | 64.68%-2.24億 | 54.00%-17.34億 | 73.57%-3.66億 | 81.15%-1.38億 | 28.60%-5.98億 | 22.69%-6.33億 |
營業外利息收入與支出淨額 | 22.45%-8,591.3萬 | 36.03%-2,773.4萬 | -11.96%-2,217.1萬 | -3.53%-2,631.8萬 | 56.36%-969萬 | 5.09%-1.11億 | 15.49%-4,335.3萬 | 14.16%-1,980.3萬 | 2.34%-2,542萬 | -36.02%-2,220.6萬 |
營業外利息收入 | 728.87%396.2萬 | 470.21%53.6萬 | 552.91%295.3萬 | -65.52%19.1萬 | -41.49%28.2萬 | -77.01%47.8萬 | -86.01%9.4萬 | -322.53%-65.2萬 | 130.24%55.4萬 | -83.64%48.2萬 |
營業外利息支出 | -19.52%8,714.1萬 | -36.12%2,727.6萬 | 35.15%2,487.5萬 | 2.12%2,576.3萬 | -57.95%922.7萬 | -6.51%1.08億 | -16.65%4,270.1萬 | -18.62%1,840.5萬 | 7.58%2,522.8萬 | 18.44%2,194.3萬 |
其他財務費用 | -8.35%273.4萬 | 33.24%99.4萬 | -66.62%24.9萬 | 0.00%74.6萬 | 0.00%74.5萬 | 0.00%298.3萬 | 0.00%74.6萬 | 0.00%74.6萬 | 0.00%74.6萬 | 0.00%74.5萬 |
投資淨收益 | 37.71%8,116.4萬 | 39.38%4,778.1萬 | 70.86%-2,935.8萬 | 838.81%1,644.8萬 | -62.57%4,629.3萬 | -33.70%5,893.9萬 | -37.56%3,428.2萬 | -436.67%-1.01億 | -41.83%175.2萬 | 11,599.72%1.24億 |
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 | -2,528.3萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 204.15%3,459.1萬 | -48.54%656萬 | 118.47%1,755萬 | 202.11%745.3萬 | 243.64%302.8萬 | 166.64%1,137.3萬 | 182.47%1,274.7萬 | -27.87%803.3萬 | 28.16%-729.9萬 | 18.52%-210.8萬 |
特殊收入(費用) | -50.11%-2.92億 | -66.85%-2.39億 | -84.48%-4,228.6萬 | 57.00%-1,089.6萬 | 103.22%9.8萬 | 87.59%-1.94億 | -39.41%-1.43億 | -8,848.85%-2,292.2萬 | 96.71%-2,534.2萬 | 99.56%-304.3萬 |
減:其他特殊費用 | 110.89%1.65億 | 196.96%1.65億 | -83.17%42.5萬 | --0 | -103.22%-9.8萬 | -94.61%7,825.6萬 | 706.30%5,546.4萬 | 1,064.12%252.6萬 | -97.76%1,722.3萬 | -99.56%304.3萬 |
減:勾銷 | 9.11%1.27億 | -15.63%7,382.3萬 | 105.24%4,186.1萬 | ---- | ---- | 3.86%1.16億 | -21.67%8,749.6萬 | --2,039.6萬 | ---- | ---- |
其他營業外收入(費用) | -98.85%774.3萬 | -96.42%414萬 | -142.56%-1,476.7萬 | -57.27%2,752.2萬 | -102.00%-915.2萬 | -87.60%6.71億 | -87.97%1.16億 | -97.22%3,469.4萬 | -96.80%6,440.6萬 | -61.73%4.57億 |
稅前利潤 | 69.85%-3.91億 | 39.99%-2.34億 | 203.99%2.48億 | 63.98%-2.12億 | -140.14%-1.93億 | -3,958.05%-12.98億 | 27.44%-3.89億 | -144.47%-2.38億 | -258.97%-5.89億 | 76.12%-8,042.3萬 |
所得稅 | 214.25%5,062.2萬 | 136.71%2,160.7萬 | 614.57%2,114.4萬 | 34.74%397.2萬 | 263.04%389.9萬 | 2,417.03%1,610.9萬 | 219.37%912.8萬 | 4.85%295.9萬 | 3.91%294.8萬 | -59.13%107.4萬 |
除稅後利潤 | 66.37%-4.42億 | 35.94%-2.55億 | 193.95%2.27億 | 63.49%-2.16億 | -141.76%-1.97億 | -4,081.85%-13.14億 | 24.67%-3.98億 | -145.26%-2.41億 | -261.00%-5.92億 | 75.99%-8,149.7萬 |
持續經營利潤 | 66.37%-4.42億 | 35.94%-2.55億 | 193.95%2.27億 | 63.49%-2.16億 | -141.76%-1.97億 | -4,081.72%-13.14億 | 24.67%-3.98億 | -145.26%-2.41億 | -261.00%-5.92億 | 75.99%-8,149.7萬 |
歸屬于少數股東的淨利潤 | 1,343.56%1,110.5萬 | 705.85%606萬 | 149.22%670.4萬 | 112.30%13.5萬 | 44.58%-179.4萬 | -156.70%-89.3萬 | 126.66%75.2萬 | 86.03%269萬 | -333.62%-109.8萬 | -230.52%-323.7萬 |
歸屬於母公司的淨利潤 | 65.50%-4.53億 | 34.54%-2.61億 | 190.17%2.2億 | 63.40%-2.16億 | -149.47%-1.95億 | -4,278.76%-13.13億 | 24.12%-3.99億 | -145.89%-2.44億 | -260.90%-5.91億 | 77.11%-7,826萬 |
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 | 65.50%-4.53億 | 34.54%-2.61億 | 190.17%2.2億 | 63.40%-2.16億 | -149.47%-1.95億 | -4,278.76%-13.13億 | 24.12%-3.99億 | -145.89%-2.44億 | -260.90%-5.91億 | 77.11%-7,826萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.92%-44.35 | 13.27%-27.64 | 181.27%18.36 | 69.57%-17.76 | -27.19%-17.31 | -4,497.45%-126.43 | 44.97%-31.87 | -142.92%-22.59 | -260.51%-58.36 | 59.77%-13.61 |
稀釋每股收益 | 64.92%-44.35 | 16.70%-27.64 | 176.49%17.5866 | 69.57%-17.76 | -27.19%-17.31 | -4,497.45%-126.43 | 42.70%-33.1796 | -143.70%-22.9934 | -260.51%-58.36 | 59.77%-13.61 |
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 |
暫無數據