(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 | 1.32%421.01億 | 5.07%106.74億 | 3.58%109.77億 | -3.84%101.64億 | 0.58%102.86億 | 6.69%415.53億 | 1.17%101.59億 | 9.30%105.97億 | 9.53%105.7億 | 6.99%102.27億 |
主營業務成本 | 0.58%345.58億 | 4.75%87.43億 | 0.79%89.28億 | -4.17%84.61億 | 1.19%84.26億 | 8.92%343.6億 | 2.65%83.47億 | 12.57%88.58億 | 12.72%88.28億 | 7.96%83.27億 |
毛利 | 4.87%75.43億 | 6.55%19.31億 | 17.80%20.5億 | -2.18%17.03億 | -2.10%18.6億 | -2.81%71.93億 | -5.15%18.12億 | -4.80%17.4億 | -4.20%17.41億 | 2.95%19億 |
營業費用 | -2.05%63.06億 | -1.62%15.91億 | -3.58%15.7億 | -3.86%15.53億 | 0.95%15.92億 | 8.08%64.38億 | 6.84%16.17億 | 8.52%16.28億 | 10.75%16.15億 | 6.28%15.77億 |
營業利潤 | 63.87%12.38億 | 74.41%3.4億 | 328.93%4.8億 | 19.27%1.5億 | -16.96%2.68億 | -47.71%7.55億 | -50.89%1.95億 | -65.83%1.12億 | -64.93%1.26億 | -10.72%3.23億 |
營業外利息收入與支出淨額 | -65.67%-2.48億 | -28.00%-6,162.8萬 | -68.86%-6,621.9萬 | -98.90%-6,490.6萬 | -86.13%-5,503.8萬 | -34.96%-1.5億 | -75.31%-4,814.8萬 | -49.07%-3,921.6萬 | -13.26%-3,263.3萬 | -4.71%-2,956.9萬 |
營業外利息收入 | -18.02%1,875.5萬 | 22.76%664萬 | -23.54%460萬 | -44.70%397.6萬 | -16.98%353.9萬 | -6.68%2,287.8萬 | -12.08%540.9萬 | -13.87%601.6萬 | 25.24%719萬 | -24.39%426.3萬 |
營業外利息支出 | 54.57%2.67億 | 27.47%6,826.8萬 | 56.57%7,081.9萬 | 72.97%6,888.2萬 | 73.14%5,857.7萬 | 27.42%1.72億 | 59.32%5,355.7萬 | 35.86%4,523.2萬 | 15.25%3,982.3萬 | -0.13%3,383.2萬 |
投資淨收益 | 37.29%1.61億 | 70.87%-967.4萬 | -23.11%2,712.3萬 | 10.47%3,035.2萬 | 29.04%1.13億 | -7.02%1.17億 | -213.59%-3,321.1萬 | 7.30%3,527.4萬 | 47.12%2,747.6萬 | 93.22%8,785.3萬 |
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 | -134.94%-1,812.6萬 | -133.74%-1,750萬 | 0 | 0 | -62.6萬 | 834.61%5,187.1萬 | 5,187.1萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 42.85%-1.6億 | 57.88%-7,583.4萬 | -221.18%-9,140.5萬 | 101.49%12.3萬 | 110.99%697.5萬 | -94.26%-2.8億 | 28.28%-1.8億 | -295.98%-2,845.9萬 | 11.46%-826.7萬 | -151.46%-6,344.8萬 |
減:其他特殊費用 | -42.85%1.6億 | -57.88%7,583.4萬 | 221.18%9,140.5萬 | -101.49%-12.3萬 | -110.99%-697.5萬 | 472.28%2.8億 | 471.27%1.8億 | 295.98%2,845.9萬 | -11.46%826.7萬 | 151.46%6,344.8萬 |
其他營業外收入(費用) | 5.42%3.37億 | 0.21%4,989.9萬 | -28.48%7,102.4萬 | 65.61%9,382.1萬 | 7.31%1.22億 | 58.07%3.2億 | 90.43%4,979.5萬 | 22.75%9,930.3萬 | 61.74%5,665.1萬 | 89.30%1.14億 |
稅前利潤 | 60.81%13.1億 | 541.98%2.25億 | 135.16%4.2億 | 23.90%2.1億 | 5.43%4.55億 | -44.79%8.15億 | -72.10%3,503.6萬 | -56.74%1.79億 | -54.84%1.69億 | -23.23%4.32億 |
所得稅 | 48.86%5.04億 | 76.84%1.93億 | 85.08%1.33億 | 45.96%6,516.2萬 | -0.02%1.13億 | -39.91%3.38億 | -19.81%1.09億 | -50.07%7,173.3萬 | -61.76%4,464.3萬 | -32.24%1.13億 |
除稅後利潤 | 69.29%8.06億 | 143.31%3,206.2萬 | 168.71%2.88億 | 15.99%1.44億 | 7.36%3.42億 | -47.81%4.76億 | -610.53%-7,402.3萬 | -60.29%1.07億 | -51.71%1.24億 | -19.43%3.19億 |
持續經營利潤 | 69.29%8.06億 | 143.31%3,206.2萬 | 168.71%2.88億 | 15.99%1.44億 | 7.36%3.42億 | -47.81%4.76億 | -610.53%-7,402.3萬 | -60.29%1.07億 | -51.71%1.24億 | -19.43%3.19億 |
歸屬于少數股東的淨利潤 | 5.54%-4,115.2萬 | -349.71%-2,933萬 | -7.21%-1,642.1萬 | 66.34%-547.5萬 | 284.44%1,007.4萬 | 9.00%-4,356.6萬 | -50.62%-652.2萬 | 12.79%-1,531.6萬 | -51.58%-1,626.6萬 | 64.19%-546.2萬 |
歸屬於母公司的淨利潤 | 63.02%8.48億 | 190.95%6,139.2萬 | 148.50%3.04億 | 6.48%1.5億 | 2.44%3.32億 | -45.87%5.2億 | -1,008.75%-6,750.1萬 | -57.39%1.22億 | -47.58%1.41億 | -21.09%3.24億 |
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 | 63.02%8.48億 | 190.95%6,139.2萬 | 148.50%3.04億 | 6.48%1.5億 | 2.44%3.32億 | -45.87%5.2億 | -1,008.75%-6,750.1萬 | -57.39%1.22億 | -47.58%1.41億 | -21.09%3.24億 |
總派息金額 | ||||||||||
基本每股收益 | 63.51%101.31 | 192.10%7.34 | 147.62%36.35 | 5.85%17.91 | 3.60%39.71 | -45.33%61.96 | -1,006.94%-7.97 | -56.68%14.68 | -46.57%16.92 | -20.97%38.33 |
稀釋每股收益 | 63.51%101.31 | 190.95%7.3386 | 151.72%36.35 | 7.85%17.91 | 3.60%39.71 | -45.33%61.96 | -1,020.66%-8.0688 | -57.39%14.4405 | -47.56%16.6062 | -20.97%38.33 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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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