(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 | 3.12%137.48億 | -4.49%35.52億 | 9.20%36.56億 | 13.04%33.63億 | -3.45%31.77億 | 3.27%133.33億 | 7.22%37.19億 | -1.97%33.48億 | 0.78%29.75億 | 7.05%32.91億 |
主營業務成本 | 1.74%93.84億 | -8.28%24.09億 | 10.06%25.55億 | 10.52%23.21億 | -3.54%20.99億 | -1.43%92.23億 | 1.26%26.26億 | -3.73%23.22億 | -3.74%21億 | 0.22%21.76億 |
毛利 | 6.21%43.65億 | 4.60%11.43億 | 7.26%11.01億 | 19.09%10.43億 | -3.28%10.78億 | 15.67%41.09億 | 24.86%10.93億 | 2.24%10.26億 | 13.59%8.75億 | 23.48%11.15億 |
營業費用 | 3.26%36.54億 | -4.91%9.31億 | 4.59%9.08億 | 3.46%9.09億 | 11.48%9.06億 | 23.97%35.39億 | 24.36%9.79億 | 15.48%8.68億 | 34.26%8.79億 | 22.99%8.13億 |
營業利潤 | 24.52%7.1億 | 86.57%2.12億 | 21.91%1.93億 | 4,112.48%1.33億 | -43.05%1.72億 | -18.29%5.7億 | 29.36%1.14億 | -37.20%1.58億 | -102.86%-332.6萬 | 24.80%3.02億 |
營業外利息收入與支出淨額 | 110.18%2,874萬 | 1,749.26%666.3萬 | 24.19%623.3萬 | 27.73%693.7萬 | 145.51%890.7萬 | 387.49%1,367.4萬 | -33.77%-40.4萬 | 479.65%501.9萬 | 471.48%543.1萬 | -38.41%362.8萬 |
營業外利息收入 | 75.72%3,475.3萬 | 952.67%847.4萬 | 18.49%760.8萬 | 16.71%825.5萬 | 90.14%1,041.6萬 | 66.00%1,977.7萬 | -47.42%80.5萬 | 582.36%642.1萬 | 676.40%707.3萬 | -35.79%547.8萬 |
營業外利息支出 | -1.47%601.3萬 | 49.79%181.1萬 | -1.93%137.5萬 | -19.73%131.8萬 | -18.43%150.9萬 | -33.00%610.3萬 | -34.04%120.9萬 | -38.05%140.2萬 | -30.80%164.2萬 | -29.92%185萬 |
投資淨收益 | -980.98%-221.6萬 | -20.5萬 | ||||||||
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 | -23,200.00%-646.8萬 | 93.4萬 | -31.2萬 | -517.3萬 | -191.7萬 | 2.8萬 | 0 | 0 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 108.22%854.7萬 | 20.64%-5,935.2萬 | 381.71%6,600萬 | 133.26%189.9萬 | 0 | -81.02%-1.04億 | -57.71%-7,478.7萬 | -131.78%-2,342.8萬 | -571萬 | -135.35%-3.5萬 |
減:其他特殊費用 | -536.75%-8,261.5萬 | -86.95%57.2萬 | -851.02%-6,600萬 | ---- | ---- | 510.59%1,891.6萬 | 430.63%438.3萬 | 270.65%878.8萬 | --571萬 | 135.35%3.5萬 |
減:勾銷 | -12.91%7,406.8萬 | -16.51%5,878萬 | --0 | ---- | ---- | 56.53%8,504.4萬 | 51.10%7,040.4萬 | --1,464萬 | ---- | ---- |
其他營業外收入(費用) | 145.06%1,585.2萬 | 107.05%367.1萬 | -0.14%413.4萬 | -63.81%311.9萬 | 18.78%492.8萬 | -171.57%-3,518.1萬 | -912.87%-5,208.9萬 | -4.14%414萬 | -62.03%861.9萬 | -73.63%414.9萬 |
稅前利潤 | 69.69%7.55億 | 1,260.86%1.62億 | 86.72%2.69億 | 2,696.91%1.4億 | -40.62%1.84億 | -35.78%4.45億 | -129.95%-1,391.5萬 | -41.20%1.44億 | -96.35%501.4萬 | 17.45%3.1億 |
所得稅 | 67.31%3.53億 | 137.50%6,745.5萬 | 88.11%1.13億 | 97,002.33%8,350.8萬 | -27.40%8,878.2萬 | -15.09%2.11億 | -0.89%2,840.2萬 | 8.20%6,023.9萬 | -99.87%8.6萬 | 25.56%1.22億 |
除稅後利潤 | 71.84%4.02億 | 322.32%9,408萬 | 85.73%1.56億 | 1,051.14%5,672.8萬 | -49.25%9,501.7萬 | -47.36%2.34億 | -337.75%-4,231.7萬 | -55.71%8,393.9萬 | -93.03%492.8萬 | 12.70%1.87億 |
持續經營利潤 | 71.84%4.02億 | 322.32%9,407.9萬 | 85.73%1.56億 | 1,051.16%5,672.9萬 | -49.25%9,501.7萬 | -47.36%2.34億 | -337.74%-4,231.7萬 | -55.71%8,393.9萬 | -93.03%492.8萬 | 12.70%1.87億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.84%4.02億 | 322.32%9,408萬 | 85.73%1.56億 | 1,051.14%5,672.8萬 | -49.25%9,501.7萬 | -47.36%2.34億 | -337.75%-4,231.7萬 | -55.71%8,393.9萬 | -93.03%492.8萬 | 12.70%1.87億 |
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 | 71.84%4.02億 | 322.32%9,408萬 | 85.73%1.56億 | 1,051.14%5,672.8萬 | -49.25%9,501.7萬 | -47.36%2.34億 | -337.75%-4,231.7萬 | -55.71%8,393.9萬 | -93.03%492.8萬 | 12.70%1.87億 |
總派息金額 | ||||||||||
基本每股收益 | 88.64%78.02 | 362.97%19.67 | 107.41%30.8 | 1,134.48%10.74 | -49.25%16.81 | -47.36%41.36 | -337.46%-7.48 | -55.71%14.85 | -93.04%0.87 | 12.69%33.12 |
稀釋每股收益 | 88.64%78.02 | 362.75%19.67 | 107.41%30.8 | 1,134.48%10.74 | -49.25%16.81 | -47.36%41.36 | -337.75%-7.4862 | -55.71%14.8495 | -93.04%0.87 | 12.69%33.12 |
每股派息 | 50.00%18 | 50.00%18 | 0 | 0 | 0 | 60.00%12 | 60.00%12 | 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 |
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