(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 | 2.30%75.98億 | -5.38%285.44億 | -3.52%70.53億 | -12.02%66.8億 | 3.67%73.85億 | -8.76%74.27億 | -6.82%301.67億 | -8.26%73.1億 | 0.55%75.93億 | -10.26%71.24億 |
主營業務成本 | -5.55%61.99億 | -8.41%239.66億 | -8.98%59.29億 | -13.82%55.25億 | -3.44%59.49億 | -7.30%65.63億 | 0.44%261.66億 | -0.35%65.14億 | 2.47%64.1億 | 1.53%61.62億 |
毛利 | 61.97%13.99億 | 14.45%45.78億 | 41.23%11.23億 | -2.31%11.55億 | 49.20%14.36億 | -18.51%8.64億 | -36.72%40億 | -44.42%7.95億 | -8.68%11.83億 | -48.52%9.62億 |
營業費用 | 3.15%8.88億 | -1.30%35.03億 | 2.02%8.82億 | -1.83%8.95億 | -5.60%8.65億 | 0.53%8.61億 | -1.77%35.49億 | -12.69%8.64億 | 6.33%9.12億 | 6.73%9.17億 |
營業利潤 | 17,969.31%5.11億 | 138.32%10.75億 | 449.97%2.41億 | -3.94%2.6億 | 1,148.46%5.7億 | -98.61%282.8萬 | -83.35%4.51億 | -115.65%-6,900.5萬 | -38.09%2.71億 | -95.48%4,569.1萬 |
營業外利息收入與支出淨額 | 37.17%-200萬 | -54.91%-553.8萬 | 93.71%-17.4萬 | 55.00%-121.5萬 | -136.09%-96.6萬 | -304.45%-318.3萬 | -306.29%-357.5萬 | -423.39%-276.5萬 | -1,460.69%-270萬 | 165.84%267.7萬 |
營業外利息收入 | ---- | -22.83%402.5萬 | 25.93%149.6萬 | 96.61%34.8萬 | -50.05%182.8萬 | 84.82%35.3萬 | 23.98%521.6萬 | -5.11%118.8萬 | -54.50%17.7萬 | 110.47%366萬 |
營業外利息支出 | -43.44%200萬 | 8.78%956.3萬 | -57.75%167萬 | -45.67%156.3萬 | 184.23%279.4萬 | 261.55%353.6萬 | 255.34%879.1萬 | 895.72%395.3萬 | 411.92%287.7萬 | 34.29%98.3萬 |
投資淨收益 | 29.14%2,900萬 | 257.61%2,982.7萬 | 96.88%-16.5萬 | 106.10%129.9萬 | 255.61%623.7萬 | 92.62%2,245.6萬 | -205.16%-1,892.5萬 | -57.52%-528.8萬 | -1,808.43%-2,128.7萬 | -185.95%-400.8萬 |
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 | 0 | 0 | 2,642.1萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -92.19%106萬 | -165.68%-150.2萬 | -64.74%457萬 | -709.94%-138.5萬 | 58.55%-62.3萬 | 202.70%1,357.4萬 | 113.16%228.7萬 | 896.23%1,296.1萬 | -104.37%-17.1萬 |
減:其他特殊費用 | ---- | 92.19%-106萬 | 165.68%150.2萬 | 64.74%-457萬 | 709.94%138.5萬 | -58.55%62.3萬 | -202.70%-1,357.4萬 | -113.16%-228.7萬 | -896.23%-1,296.1萬 | 104.37%17.1萬 |
其他營業外收入(費用) | 99.35%1,400萬 | 188.04%2,770.4萬 | 559.47%1,304.9萬 | 4.67%-800.6萬 | 69.13%1,563.8萬 | -39.51%702.3萬 | -82.16%961.8萬 | -111.16%-284萬 | -144.16%-839.8萬 | 129.37%924.6萬 |
稅前利潤 | 1,836.84%5.52億 | 135.90%11.28億 | 425.60%2.53億 | -7.57%2.57億 | 1,004.02%5.9億 | -87.30%2,850萬 | -82.73%4.78億 | -117.38%-7,761.2萬 | -39.45%2.78億 | -94.78%5,343.7萬 |
所得稅 | 22,311.13%1.45億 | 83.58%3.08億 | 316.24%5,996.1萬 | -18.16%8,890.5萬 | 2,748.68%1.58億 | -99.30%64.7萬 | -76.24%1.68億 | -148.48%-2,772.9萬 | -10.04%1.09億 | -102.03%-596.6萬 |
除稅後利潤 | 1,357.65%4.06億 | 164.12%8.2億 | 486.38%1.93億 | -0.77%1.68億 | 627.15%4.32億 | -78.88%2,785.3萬 | -84.95%3.11億 | -112.81%-4,988.4萬 | -49.95%1.69億 | -91.87%5,940.1萬 |
持續經營利潤 | 1,361.24%4.07億 | 164.12%8.2億 | 486.39%1.93億 | -0.77%1.68億 | 627.13%4.32億 | -78.88%2,785.3萬 | -84.95%3.11億 | -112.81%-4,988.3萬 | -49.95%1.69億 | -91.87%5,940.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 1,357.65%4.06億 | 164.12%8.2億 | 486.38%1.93億 | -0.77%1.68億 | 627.15%4.32億 | -78.88%2,785.3萬 | -84.95%3.11億 | -112.81%-4,988.4萬 | -49.95%1.69億 | -91.87%5,940.1萬 |
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 | 1,357.65%4.06億 | 164.12%8.2億 | 486.38%1.93億 | -0.77%1.68億 | 627.15%4.32億 | -78.88%2,785.3萬 | -84.95%3.11億 | -112.81%-4,988.4萬 | -49.95%1.69億 | -91.87%5,940.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,359.28%28.31 | 164.11%57.26 | 486.49%13.45 | -0.76%11.72 | 626.51%30.15 | -78.91%1.94 | -84.95%21.68 | -112.80%-3.48 | -49.96%11.81 | -91.86%4.15 |
稀釋每股收益 | 1,359.28%28.31 | 164.11%57.26 | 486.34%13.45 | -0.76%11.72 | 627.15%30.1444 | -78.91%1.94 | -84.95%21.68 | -112.81%-3.4814 | -49.96%11.81 | -91.87%4.1456 |
每股派息 | 0 | -33.33%18 | 0.00%9 | 0 | -50.00%9 | 0 | -25.00%27 | -50.00%9 | 0 | 0.00%18 |
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