(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 | 5.69%478.63億 | -0.07%107.75億 | 3.05%130.2億 | 12.19%125.72億 | 7.82%114.96億 | 10.78%452.85億 | -6.20%107.83億 | 25.26%126.34億 | 11.20%112.06億 | 15.64%106.62億 |
主營業務成本 | 0.37%380.08億 | 6.36%88.79億 | -5.09%101.24億 | -0.96%97.83億 | 2.76%92.21億 | 12.74%378.66億 | -13.91%83.49億 | 31.69%106.67億 | 19.05%98.77億 | 19.78%89.73億 |
毛利 | 32.84%98.55億 | -22.11%18.96億 | 47.21%28.96億 | 109.95%27.89億 | 34.66%22.75億 | 1.73%74.19億 | 35.42%24.34億 | -0.96%19.67億 | -25.38%13.29億 | -2.30%16.89億 |
營業費用 | 5.26%66.61億 | 21.66%17.07億 | 1.86%17.18億 | 2.66%16.49億 | -2.77%15.87億 | 5.25%63.28億 | -3.39%14.03億 | 6.39%16.86億 | 8.98%16.07億 | 8.74%16.32億 |
營業利潤 | 192.89%31.94億 | -81.64%1.89億 | 319.75%11.78億 | 509.77%11.4億 | 1,113.27%6.87億 | -14.80%10.91億 | 198.56%10.32億 | -30.02%2.81億 | -190.90%-2.78億 | -75.11%5,664.3萬 |
營業外利息收入與支出淨額 | 215.83%1.64億 | 117.97%6,047.7萬 | 394.30%4,007.8萬 | 328.09%3,845.5萬 | 251.96%2,528.8萬 | 103.26%5,202.1萬 | 101.40%2,774.5萬 | 118.49%810.8萬 | 18.28%898.3萬 | 1,306.07%718.5萬 |
營業外利息收入 | 188.99%1.86億 | 129.17%6,184.4萬 | 242.99%5,035.5萬 | 197.53%4,546萬 | 282.01%2,836.8萬 | 51.93%6,437.2萬 | 81.59%2,698.6萬 | 89.33%1,468.1萬 | 35.72%1,527.9萬 | -12.60%742.6萬 |
營業外利息支出 | 75.93%2,172.9萬 | 280.11%136.7萬 | 56.35%1,027.7萬 | 11.26%700.5萬 | 1,178.01%308萬 | -26.38%1,235.1萬 | -169.95%-75.9萬 | 62.58%657.3萬 | 71.88%629.6萬 | -96.98%24.1萬 |
投資淨收益 | 41.07%7.23億 | 827.94%2.25億 | 55.09%-1.72億 | -30.99%2.27億 | -18.38%4.43億 | 28.00%5.13億 | -90.10%2,425.8萬 | -483.29%-3.84億 | 916.27%3.29億 | 2,266.02%5.43億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5,321.38%2.24億 | -1,079.29%-4,264.3萬 | 1,047.60%3,256.9萬 | 1,721.10%2.34億 | 87.02%-21.9萬 | 123.10%413.5萬 | 77.73%-361.6萬 | -360.58%-343.7萬 | 414.64%1,287.5萬 | -252.12%-168.7萬 |
減:其他特殊費用 | -5,321.38%-2.24億 | 1,079.29%4,264.3萬 | -1,047.60%-3,256.9萬 | -1,721.10%-2.34億 | -87.02%21.9萬 | -123.10%-413.5萬 | -77.73%361.6萬 | 360.58%343.7萬 | -414.64%-1,287.5萬 | 252.12%168.7萬 |
其他營業外收入(費用) | -4.84%2.04億 | 148.00%1.51億 | -71.95%1,807.8萬 | -59.83%2,193.9萬 | -61.93%1,324.2萬 | 135.42%2.15億 | 142.73%6,093.1萬 | 312.73%6,443.9萬 | 306.86%5,461.7萬 | -6.23%3,478.1萬 |
稅前利潤 | 140.66%45.1億 | -48.86%5.83億 | 3,294.34%10.96億 | 1,204.34%16.62億 | 82.59%11.69億 | 1.66%18.74億 | 68.46%11.41億 | -106.58%-3,431.2萬 | -64.14%1.27億 | 121.34%6.4億 |
所得稅 | 39.91%10.64億 | 179.07%8,173.7萬 | 102.90%2.45億 | 114.31%3.86億 | -18.48%3.5億 | -6.49%7.6億 | -88.90%2,928.9萬 | -48.61%1.21億 | 70.31%1.8億 | 106.47%4.3億 |
除稅後利潤 | 209.42%34.47億 | -54.86%5.02億 | 648.29%8.51億 | 2,515.59%12.76億 | 289.13%8.19億 | 8.08%11.14億 | 168.85%11.12億 | -154.14%-1.55億 | -121.16%-5,280.6萬 | 159.51%2.1億 |
持續經營利潤 | 209.42%34.47億 | -54.86%5.02億 | 648.30%8.51億 | 2,515.59%12.76億 | 289.13%8.19億 | 8.08%11.14億 | 168.85%11.12億 | -154.14%-1.55億 | -121.16%-5,280.6萬 | 159.51%2.1億 |
歸屬于少數股東的淨利潤 | 43.49%4.27億 | 44.48%3,977.9萬 | 30.07%1.49億 | 55.56%1.41億 | 49.97%9,685.7萬 | 49.66%2.97億 | 119.32%2,753.3萬 | 63.29%1.15億 | 42.99%9,058.8萬 | 22.84%6,458.4萬 |
歸屬於母公司的淨利潤 | 269.87%30.2億 | -57.39%4.62億 | 359.90%7.02億 | 891.28%11.35億 | 395.09%7.22億 | -1.85%8.16億 | 170.40%10.84億 | -224.78%-2.7億 | -177.03%-1.43億 | 411.80%1.46億 |
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 | 269.87%30.2億 | -57.39%4.62億 | 359.90%7.02億 | 891.28%11.35億 | 395.09%7.22億 | -1.85%8.16億 | 170.40%10.84億 | -224.78%-2.7億 | -177.03%-1.43億 | 411.80%1.46億 |
總派息金額 | ||||||||||
基本每股收益 | 269.84%151.71 | -57.38%23.21 | 359.88%35.24 | 891.67%57 | 395.36%36.26 | -1.39%41.02 | 171.49%54.46 | -225.44%-13.56 | -177.34%-7.2 | 415.49%7.32 |
稀釋每股收益 | 269.84%151.71 | -57.39%23.2063 | 359.87%35.24 | 891.25%57 | 395.36%36.26 | -1.39%41.02 | 171.47%54.4579 | -225.45%-13.5606 | -177.42%-7.2038 | 415.49%7.32 |
每股派息 | 291.67%47 | 433.33%32 | 0 | 150.00%15 | 0 | 0.00%12 | -14.29%6 | 0 | 20.00%6 | 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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