(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 | 8.13%150.49億 | 7.65%587.39億 | 6.26%149.94億 | 4.97%149.82億 | 9.41%148.46億 | 10.36%139.18億 | 16.73%545.63億 | 13.04%141.11億 | 19.26%142.72億 | 16.97%135.69億 |
主營業務成本 | 10.99%118.36億 | 9.01%449.81億 | 5.81%114.04億 | 8.30%115.19億 | 10.28%113.95億 | 12.05%106.64億 | 16.43%412.64億 | 15.19%107.78億 | 18.63%106.36億 | 15.85%103.33億 |
毛利 | -1.26%32.13億 | 3.44%137.57億 | 7.70%35.9億 | -4.76%34.63億 | 6.63%34.5億 | 5.17%32.54億 | 17.66%132.99億 | 6.60%33.33億 | 21.12%36.36億 | 20.73%32.36億 |
營業費用 | 8.73%14.83億 | 6.91%58.36億 | -0.66%15.23億 | 2.14%14.66億 | 15.63%14.83億 | 12.93%13.64億 | 22.36%54.59億 | 26.88%15.34億 | 25.68%14.35億 | 16.44%12.82億 |
營業利潤 | -8.47%17.3億 | 1.03%79.22億 | 14.84%20.67億 | -9.26%19.97億 | 0.72%19.68億 | 0.20%18.9億 | 14.59%78.41億 | -6.18%18億 | 18.32%22.01億 | 23.72%19.54億 |
營業外利息收入與支出淨額 | 9.04%7,447.9萬 | 27.30%2.89億 | 17.23%6,997.7萬 | 35.88%7,676.8萬 | 21.50%7,398.4萬 | 36.69%6,830.2萬 | 40.87%2.27億 | 36.82%5,969.4萬 | 41.03%5,649.5萬 | 54.90%6,089.2萬 |
營業外利息收入 | 7.72%7,492.2萬 | 25.44%2.91億 | 13.43%6,870.4萬 | 36.60%7,882萬 | 19.05%7,440.3萬 | 34.77%6,955.4萬 | 38.87%2.32億 | 33.40%6,056.9萬 | 34.74%5,770.3萬 | 55.02%6,249.5萬 |
營業外利息支出 | -64.62%44.3萬 | -54.01%245萬 | -245.49%-127.3萬 | 69.87%205.2萬 | -73.86%41.9萬 | -23.71%125.2萬 | -13.48%532.7萬 | -50.76%87.5萬 | -56.31%120.8萬 | 59.82%160.3萬 |
投資淨收益 | -192.79%-8,099萬 | -933.31%-1.03億 | -82.22%2,320.7萬 | 72.12%-2,430.5萬 | -30.01%-7,448.9萬 | -793.61%-2,766.1萬 | -136.51%-999.2萬 | 16,890.63%1.3億 | -386.97%-8,717.1萬 | -521.17%-5,729.7萬 |
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 | 203.67%1,058.9萬 | 58,006.02%6.57億 | 6.32億 | -566.81%-1,801.9萬 | 3,338.41%3,885.4萬 | 190.34%348.7萬 | 113萬 | 0 | 386萬 | 113萬 |
聯營企業及其他參股權益產生的收益 | -224.80%-5,375.8萬 | 17.45%3.79億 | -12.89%6,139.8萬 | 4.34%1.32億 | 19.68%1.43億 | 550.58%4,307.5萬 | 95.01%3.23億 | 16.95%7,048.2萬 | 53.73%1.26億 | 49.93%1.19億 |
特殊收入(費用) | -1,083.16%-1,599.6萬 | -400.62%-2,195.2萬 | 123.96%27萬 | -326.46%-1,473萬 | -3,947.68%-911.9萬 | 4,068.29%162.7萬 | 87.01%-438.5萬 | 48.52%-112.7萬 | -2,314.10%-345.4萬 | 107.42%23.7萬 |
減:其他特殊費用 | 1,083.16%1,599.6萬 | 945.83%2,195.2萬 | 15.36%-27萬 | 356.46%1,473萬 | 3,947.68%911.9萬 | -184.44%-162.7萬 | -93.72%209.9萬 | -114.57%-31.9萬 | 2,168.59%322.7萬 | -107.42%-23.7萬 |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | --0 | 524.59%228.6萬 | --144.6萬 | --22.7萬 | --0 |
其他營業外收入(費用) | 88.82%-95.4萬 | -1,549.53%-2,791萬 | 143.17%1,025.2萬 | -546.44%-2,646.5萬 | -141.22%-316.6萬 | -201.02%-853.1萬 | 96.18%-169.2萬 | 31.13%-2,374.6萬 | -59.44%592.8萬 | 416.09%768.1萬 |
稅前利潤 | -15.58%16.63億 | 8.57%90.93億 | 40.71%28.64億 | -7.85%21.22億 | 2.44%21.36億 | 0.97%19.7億 | 17.66%83.75億 | 2.48%20.35億 | 13.58%23.03億 | 23.91%20.86億 |
所得稅 | -1.64%7.46億 | 4.39%27.14億 | 117.46%7.68億 | -43.81%4.94億 | 13.47%6.94億 | 0.34%7.58億 | 7.84%26億 | -45.86%3.53億 | 29.52%8.8億 | 12.78%6.11億 |
除稅後利潤 | -24.30%9.17億 | 10.45%63.79億 | 24.59%20.96億 | 14.39%16.28億 | -2.13%14.43億 | 1.37%12.12億 | 22.70%57.75億 | 26.13%16.82億 | 5.56%14.23億 | 29.21%14.74億 |
持續經營利潤 | -24.30%9.17億 | 10.45%63.79億 | 24.59%20.96億 | 14.39%16.28億 | -2.13%14.43億 | 1.37%12.12億 | 22.70%57.75億 | 26.13%16.82億 | 5.56%14.23億 | 29.21%14.74億 |
歸屬于少數股東的淨利潤 | -4.38%1.32億 | 28.65%5.87億 | 27.43%1.59億 | 8.80%1.31億 | 37.38%1.59億 | 44.78%1.38億 | 30.51%4.57億 | 21.56%1.25億 | 59.74%1.21億 | 22.13%1.16億 |
歸屬於母公司的淨利潤 | -26.86%7.86億 | 8.89%57.91億 | 24.36%19.37億 | 14.91%14.97億 | -5.50%12.84億 | -2.39%10.74億 | 22.07%53.19億 | 26.51%15.57億 | 2.34%13.03億 | 29.85%13.58億 |
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 | -26.86%7.86億 | 8.89%57.91億 | 24.36%19.37億 | 14.91%14.97億 | -5.50%12.84億 | -2.39%10.74億 | 22.07%53.19億 | 26.51%15.57億 | 2.34%13.03億 | 29.85%13.58億 |
總派息金額 | ||||||||||
基本每股收益 | -26.46%6.17 | 8.94%45.34 | 24.90%15.2 | 15.01%11.72 | -5.73%10.03 | -2.67%8.39 | 22.34%41.62 | 26.38%12.17 | 2.62%10.19 | 30.39%10.64 |
稀釋每股收益 | -26.52%6.15 | 9.05%45.2 | 24.90%15.15 | 15.17%11.69 | -5.67%9.99 | -2.45%8.37 | 22.45%41.45 | 26.62%12.13 | 2.73%10.15 | 30.42%10.59 |
每股派息 | 0 | 9.09%12 | 0.00%6 | 0 | 20.00%6 | 0 | 29.41%11 | 33.33%6 | 0 | 25.00%5 |
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