(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 | 17.22%214.56億 | 10.74%757.25億 | 6.92%178.06億 | 17.89%212.41億 | 5.55%183.74億 | 12.26%183.05億 | 14.87%683.83億 | 15.42%166.53億 | 9.20%180.17億 | 15.61%174.07億 |
主營業務成本 | 19.74%54.77億 | 7.03%202.24億 | 17.24%51.75億 | 6.13%54.16億 | 4.85%50.58億 | 0.47%45.74億 | 8.69%188.95億 | 7.53%44.14億 | 5.95%51.04億 | 14.51%48.24億 |
毛利 | 16.38%159.79億 | 12.15%555.01億 | 3.20%126.31億 | 22.54%158.24億 | 5.82%133.16億 | 16.83%137.31億 | 17.42%494.89億 | 18.56%122.39億 | 10.55%129.14億 | 16.03%125.83億 |
營業費用 | 11.89%120.4億 | 13.36%458.8億 | 6.15%125億 | 13.68%116.61億 | 13.38%109.58億 | 22.62%107.61億 | 13.11%404.74億 | 24.57%117.75億 | 15.79%102.58億 | 2.57%96.66億 |
營業利潤 | 32.64%39.4億 | 6.73%96.22億 | -71.80%1.31億 | 56.75%41.63億 | -19.20%23.57億 | -0.23%29.7億 | 41.61%90.15億 | -46.66%4.64億 | -5.92%26.56億 | 105.36%29.18億 |
營業外利息收入與支出淨額 | 43.01%-5,905.4萬 | -13.91%-3.07億 | -21.86%-4,838.8萬 | -4.87%-7,853.6萬 | -4.47%-7,630.8萬 | -26.75%-1.04億 | 9.67%-2.69億 | 48.54%-3,970.9萬 | 5.55%-7,488.7萬 | 0.93%-7,304.4萬 |
營業外利息收入 | 690.16%5,610.9萬 | 122.34%1.51億 | 96.86%6,309.8萬 | 344.52%4,166.9萬 | 68.20%3,907.5萬 | 119.85%710.1萬 | 293.80%6,788.7萬 | 435.36%3,205.2萬 | 108.64%937.4萬 | 377.41%2,323.1萬 |
營業外利息支出 | 4.01%1.15億 | 35.73%4.58億 | 55.36%1.11億 | 42.66%1.2億 | 19.85%1.15億 | 30.29%1.11億 | 6.92%3.37億 | -13.71%7,176.1萬 | 0.57%8,426.1萬 | 22.49%9,627.5萬 |
投資淨收益 | 328.32%15.21億 | 24.72%-8.94億 | -586.55%-10.38億 | 93.79%-5,041.1萬 | 74.94%-1.61億 | 560.63%3.55億 | -762.22%-11.88億 | 146.31%2.13億 | -233.88%-8.11億 | -105.98%-6.44億 |
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 | 2,405.60%5億 | 6.98億 | -1.99億 | 36.68%1,994萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -7,685.5萬 | 0 | ||||||||
特殊收入(費用) | 177.3萬 | 251.75%4.96億 | -413.11%-4.54億 | -731.68%-5,746.9萬 | 540.22%10.07億 | 0 | -42.99%-3.27億 | 61.22%-8,839.1萬 | -115,266.67%-691萬 | -10,376.18%-2.29億 |
減:其他特殊費用 | ---177.3萬 | -251.75%-4.96億 | 413.11%4.54億 | -567.32%-3,229.2萬 | ---- | ---- | 42.99%3.27億 | -61.22%8,839.1萬 | 115,266.67%691萬 | 10,376.18%2.29億 |
其他營業外收入(費用) | -56.61%5,820.6萬 | 677.50%1.69億 | 713.77%9,996.5萬 | -22.78%441.7萬 | -1,147.70%-6,915.9萬 | 420.95%1.34億 | 290.03%2,178.3萬 | -59.05%-1,628.7萬 | 226.97%572萬 | 653.54%660.1萬 |
稅前利潤 | 62.75%54.61億 | 30.74%95.08億 | -228.88%-6.87億 | 113.85%37.83億 | 52.97%30.57億 | 12.90%33.56億 | 27.11%72.73億 | 464.15%5.33億 | -29.47%17.69億 | 92.82%19.99億 |
所得稅 | 176.58%12.22億 | 70.11%18.13億 | -82.80%5,556.6萬 | 440.28%7.53億 | -5.59%5.63億 | 20.24%4.42億 | -38.99%10.66億 | 92.01%3.23億 | -138.14%-2.21億 | 82.06%5.96億 |
除稅後利潤 | 45.48%42.39億 | 23.98%76.95億 | -453.48%-7.43億 | 52.27%30.3億 | 77.88%24.94億 | 11.87%29.14億 | 56.15%62.07億 | 384.95%2.1億 | 3.22%19.9億 | 97.79%14.02億 |
持續經營利潤 | 45.48%42.39億 | 23.98%76.95億 | -453.48%-7.43億 | 52.27%30.3億 | 77.88%24.94億 | 11.87%29.14億 | 56.15%62.07億 | 384.95%2.1億 | 3.22%19.9億 | 97.79%14.02億 |
歸屬于少數股東的淨利潤 | 1,712.36%2,621.7萬 | -429.40%-3,605.3萬 | -928.27%-5,060.1萬 | -54.94%345.5萬 | 162.68%1,271.9萬 | -148.44%-162.6萬 | -19.58%1,094.5萬 | -156.75%-492.1萬 | 2,413.77%766.7萬 | 158.65%484.2萬 |
歸屬於母公司的淨利潤 | 44.50%42.13億 | 24.78%77.31億 | -421.86%-6.92億 | 52.68%30.27億 | 77.58%24.81億 | 12.08%29.15億 | 56.41%61.96億 | 360.93%2.15億 | 2.84%19.82億 | 97.63%13.97億 |
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 | 44.50%42.13億 | 24.78%77.31億 | -421.86%-6.92億 | 52.68%30.27億 | 77.58%24.81億 | 12.08%29.15億 | 56.41%61.96億 | 360.93%2.15億 | 2.84%19.82億 | 97.63%13.97億 |
總派息金額 | ||||||||||
基本每股收益 | 44.50%95.5719 | 25.05%175.39 | -417.17%-15.7 | 52.92%68.66 | 77.57%56.29 | 12.66%66.14 | 59.82%140.26 | 415.29%4.95 | 5.20%44.9 | 101.40%31.7 |
稀釋每股收益 | 44.50%95.5719 | 25.05%175.39 | -421.86%-15.7004 | 52.92%68.66 | 77.84%56.29 | 12.66%66.14 | 59.82%140.26 | 362.88%4.878 | 5.20%44.9 | 101.91%31.6528 |
每股派息 | 0 | 10.00%44 | 0.00%22 | 0 | 22.22%22 | 0 | 14.29%40 | 22.22%22 | 0 | 5.88%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