(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 | 1.21%132.15億 | 3.87%33.25億 | -8.96%34.25億 | 10.88%33.45億 | 1.40%31.21億 | 17.18%130.57億 | 4.31%32.01億 | 28.71%37.62億 | 18.78%30.17億 | 17.85%30.78億 |
主營業務成本 | 0.50%115.7億 | 0.17%28.31億 | -6.39%29.79億 | 7.93%29.03億 | 1.50%28.57億 | 19.41%115.13億 | 4.14%28.26億 | 30.13%31.82億 | 21.35%26.9億 | 24.24%28.15億 |
毛利 | 6.52%16.45億 | 31.70%4.94億 | -23.07%4.46億 | 35.17%4.42億 | 0.32%2.64億 | 2.87%15.44億 | 5.60%3.75億 | 21.47%5.8億 | 1.14%3.27億 | -24.03%2.63億 |
營業費用 | 7.34%16.02億 | 16.83%4.16億 | 0.99%3.64億 | -1.94%4.16億 | 15.43%4.06億 | 4.52%14.93億 | -3.03%3.56億 | 6.71%3.61億 | 22.54%4.24億 | -6.63%3.52億 |
營業利潤 | -17.17%4,295.9萬 | 319.51%7,729.1萬 | -62.56%8,225.2萬 | 126.73%2,596.6萬 | -59.99%-1.43億 | -29.31%5,186.3萬 | 246.40%1,842.4萬 | 57.14%2.2億 | -324.92%-9,715.9萬 | -187.49%-8,910萬 |
營業外利息收入與支出淨額 | 110.18%115.3萬 | 151.80%106.6萬 | 132.66%104.1萬 | 127.96%79.5萬 | 46.04%-174.9萬 | 8.00%-1,132.9萬 | 32.35%-205.8萬 | 3.83%-318.7萬 | 0.49%-284.3萬 | -4.51%-324.1萬 |
營業外利息收入 | 609.87%1,510.6萬 | 322.34%497.1萬 | 542.56%436.3萬 | 2,135.67%351萬 | 1,866.96%226.2萬 | 106.20%212.8萬 | 576.44%117.7萬 | 528.70%67.9萬 | -47.67%15.7萬 | -74.44%11.5萬 |
營業外利息支出 | 3.69%1,395.3萬 | 20.71%390.5萬 | -14.07%332.2萬 | -9.50%271.5萬 | 19.52%401.1萬 | 0.83%1,345.7萬 | 0.59%323.5萬 | 12.97%386.6萬 | -4.97%300萬 | -5.49%335.6萬 |
投資淨收益 | -32.70%8,665萬 | -55.02%753.5萬 | 42.37%6,259.7萬 | -45.20%2,068.8萬 | -113.77%-417萬 | 120.82%1.29億 | 198.41%1,675.3萬 | 277.76%4,396.7萬 | 392.16%3,774.9萬 | -9.28%3,029萬 |
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 | 1,538.41%2.47億 | 1,396.20%2.23億 | 0 | 0 | 2,442.9萬 | -115.58%-1,717.9萬 | -1,717.9萬 | 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) | -311.30%-5,309.5萬 | -100.70%-2,590.8萬 | -2,718.7萬 | 0 | 0 | 73.67%-1,290.9萬 | -189.37%-1,290.9萬 | 0 | 0 | 0 |
減:其他特殊費用 | 2,961.12%3,716.2萬 | --997.5萬 | ---- | ---- | ---- | -97.52%121.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 36.24%1,593.3萬 | ---- | ---- | ---- | ---- | --1,169.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -48.81%1,107.3萬 | -3.26%726.7萬 | 359.33%1,186萬 | -176.79%-716.3萬 | -140.33%-89.1萬 | 610.29%2,163.1萬 | 302.36%751.2萬 | 348.03%258.2萬 | 253.78%932.8萬 | 120.68%220.9萬 |
稅前利潤 | 108.81%3.36億 | 2,650.71%2.9億 | -50.37%1.31億 | 176.11%4,028.3萬 | -108.77%-1.25億 | -8.80%1.61億 | 183.60%1,054萬 | 136.17%2.63億 | -244.62%-5,292.4萬 | -246.02%-5,984.1萬 |
所得稅 | 3.57%1.55億 | 135.70%9,372.3萬 | -41.42%3,830萬 | -102.16%-26.8萬 | -27.28%2,355.1萬 | 127.19%1.5億 | 1,473.07%3,976.4萬 | 80.93%6,537.6萬 | 328.43%1,243.1萬 | -15.24%3,238.8萬 |
除稅後利潤 | 1,560.25%1.81億 | 771.37%1.96億 | -53.33%9,226.2萬 | 162.05%4,055.2萬 | -60.99%-1.48億 | -90.15%1,087.4萬 | -200.91%-2,922.4萬 | 162.70%1.98億 | -255.47%-6,535.5萬 | -3,427.16%-9,222.9萬 |
持續經營利潤 | 1,560.10%1.81億 | 771.37%1.96億 | -53.33%9,226.2萬 | 162.05%4,055.1萬 | -60.99%-1.48億 | -90.14%1,087.5萬 | -200.91%-2,922.4萬 | 162.69%1.98億 | -255.47%-6,535.5萬 | -3,427.16%-9,222.9萬 |
歸屬于少數股東的淨利潤 | -54.62%5,073萬 | 38.22%3,638.8萬 | -41.12%3,293.6萬 | -84.77%277.8萬 | -289.47%-2,137.2萬 | 80.73%1.12億 | 155.34%2,632.6萬 | 306.58%5,594.1萬 | 175.75%1,824.1萬 | -63.81%1,128萬 |
歸屬於母公司的淨利潤 | 228.63%1.3億 | 387.69%1.6億 | -58.14%5,932.6萬 | 145.19%3,777.3萬 | -22.80%-1.27億 | -308.10%-1.01億 | -177.44%-5,555萬 | 130.50%1.42億 | -336.01%-8,359.6萬 | -264.48%-1.04億 |
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 | 228.63%1.3億 | 387.69%1.6億 | -58.14%5,932.6萬 | 145.19%3,777.3萬 | -22.80%-1.27億 | -308.10%-1.01億 | -177.44%-5,555萬 | 130.50%1.42億 | -336.01%-8,359.6萬 | -264.48%-1.04億 |
總派息金額 | ||||||||||
基本每股收益 | 229.40%41.11 | 388.87%50.61 | -57.64%18.79 | 145.50%11.97 | -24.64%-40.26 | -312.37%-31.77 | -185.34%-17.52 | 134.21%44.36 | -341.38%-26.31 | -269.57%-32.3 |
稀釋每股收益 | 229.40%41.11 | 387.65%50.61 | -57.64%18.79 | 145.28%11.9639 | -24.64%-40.26 | -312.37%-31.77 | -182.54%-17.5944 | 134.21%44.36 | -342.41%-26.4226 | -269.57%-32.3 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |
暫無數據
暫無數據