(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.13%52.59億 | -2.81%216.52億 | 1.31%53.97億 | 1.07%52.71億 | -7.62%58.85億 | -4.95%50.99億 | 3.14%222.77億 | -2.49%53.27億 | -1.33%52.15億 | 9.39%63.7億 |
主營業務成本 | 3.59%43.4億 | -3.80%178.34億 | -0.25%43.95億 | -1.18%43.04億 | -7.10%49.45億 | -5.94%41.9億 | 5.23%185.39億 | -2.41%44.06億 | 1.74%43.55億 | 10.93%53.23億 |
毛利 | 1.05%9.19億 | 2.12%38.18億 | 8.75%10.02億 | 12.45%9.67億 | -10.28%9.4億 | -0.08%9.09億 | -6.12%37.38億 | -2.86%9.21億 | -14.42%8.6億 | 2.15%10.47億 |
營業費用 | -6.93%6.62億 | 6.61%27.96億 | 2.23%6.51億 | 16.94%7.79億 | -2.26%6.53億 | 9.40%7.12億 | 1.69%26.23億 | -2.92%6.37億 | 4.81%6.67億 | 1.56%6.69億 |
營業利潤 | 29.79%2.57億 | -8.43%10.22億 | 23.35%3.5億 | -3.05%1.87億 | -24.44%2.86億 | -23.84%1.98億 | -20.47%11.16億 | -2.73%2.84億 | -47.60%1.93億 | 3.20%3.79億 |
營業外利息收入與支出淨額 | 59.21%-80.4萬 | 181.03%274.6萬 | 1,051.90%395.1萬 | 1.63%-162.8萬 | 641.63%239.4萬 | -20.55%-197.1萬 | 29.70%-338.9萬 | 164.23%34.3萬 | 8.97%-165.5萬 | 42.37%-44.2萬 |
營業外利息收入 | 220.99%182萬 | 177.14%1,254.9萬 | 176.15%619.4萬 | 204.37%111.4萬 | 206.09%467.4萬 | 44.64%56.7萬 | 38.43%452.8萬 | 70.31%224.3萬 | 19.61%36.6萬 | 19.39%152.7萬 |
營業外利息支出 | 3.39%262.4萬 | 23.82%980.3萬 | 18.05%224.3萬 | 35.68%274.2萬 | 15.79%228萬 | 25.21%253.8萬 | -2.16%791.7萬 | 2.65%190萬 | -4.85%202.1萬 | -3.76%196.9萬 |
投資淨收益 | 2.50%8,911.8萬 | -10.61%2.01億 | 10.41%-569萬 | -13.62%1.01億 | -34.33%1,905萬 | 1.55%8,694.2萬 | 28.89%2.25億 | -172.36%-635.1萬 | 40.56%1.17億 | 78.64%2,900.8萬 |
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 | 2.55億 | 8,333.9萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -52.6萬 | 200.71%297.6萬 | 46.6萬 | 136.45%30萬 | 4.37%-295.5萬 | 0 | -518.80%-82.3萬 | |||
減:其他特殊費用 | --52.6萬 | -200.71%-297.6萬 | ---46.6萬 | -136.45%-30萬 | ---- | ---- | -4.37%295.5萬 | --0 | 518.80%82.3萬 | ---- |
其他營業外收入(費用) | 317.54%2,331.1萬 | 81.43%2,342.3萬 | 284.92%1,085.1萬 | -52.92%230.4萬 | 179.01%468.5萬 | -49.82%558.3萬 | 11.18%1,291萬 | -3.03%281.9萬 | 17.50%489.4萬 | 12.60%-593萬 |
稅前利潤 | 116.13%6.23億 | -0.89%13.35億 | 57.82%4.43億 | -7.43%2.89億 | -21.23%3.15億 | -18.73%2.88億 | -14.64%13.47億 | -7.36%2.81億 | -31.19%3.12億 | 7.90%3.99億 |
所得稅 | 70.11%1.48億 | 23.20%4.16億 | 83.15%1.46億 | 58.73%1.09億 | -26.88%7,285.1萬 | -2.06%8,725.9萬 | -18.80%3.38億 | -7.84%7,996.4萬 | -40.79%6,890.5萬 | 6.55%9,963.7萬 |
除稅後利潤 | 136.11%4.74億 | -8.94%9.19億 | 47.75%2.97億 | -26.17%1.8億 | -19.35%2.42億 | -24.33%2.01億 | -13.16%10.09億 | -7.17%2.01億 | -27.88%2.43億 | 8.35%3億 |
持續經營利潤 | 136.11%4.74億 | -8.94%9.19億 | 47.75%2.97億 | -26.17%1.8億 | -19.35%2.42億 | -24.33%2.01億 | -13.16%10.09億 | -7.17%2.01億 | -27.88%2.43億 | 8.35%3億 |
歸屬于少數股東的淨利潤 | 210.68%2,108.4萬 | -170.51%-4,326.8萬 | 41.30%2,111.5萬 | -619.14%-5,940.5萬 | -31.49%1,407.1萬 | -231.95%-1,904.9萬 | 2.18%6,136.1萬 | 7.66%1,494.3萬 | -20.09%1,144.3萬 | 33.02%2,053.9萬 |
歸屬於母公司的淨利潤 | 106.08%4.53億 | 1.51%9.62億 | 48.26%2.76億 | 3.10%2.39億 | -18.45%2.28億 | -12.39%2.2億 | -13.99%9.48億 | -8.19%1.86億 | -28.22%2.32億 | 6.89%2.79億 |
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 | 106.08%4.53億 | 1.51%9.62億 | 48.26%2.76億 | 3.10%2.39億 | -18.45%2.28億 | -12.39%2.2億 | -13.99%9.48億 | -8.19%1.86億 | -28.22%2.32億 | 6.89%2.79億 |
總派息金額 | ||||||||||
基本每股收益 | 106.10%102.1 | 1.51%216.74 | 48.26%62.12 | 3.10%53.82 | -18.45%51.26 | -12.40%49.54 | -13.99%213.51 | -8.17%41.9 | -28.23%52.2 | 6.89%62.86 |
稀釋每股收益 | 106.10%102.1 | 1.51%216.74 | 48.26%62.12 | 3.10%53.8193 | -18.45%51.259 | -12.40%49.54 | -13.99%213.51 | -8.17%41.9 | -28.22%52.2 | 6.89%62.8585 |
每股派息 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | -4.76%20 | 0 | 5.26%20 |
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