(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 | -3.27%146.73億 | 9.85%620.33億 | 1.76%155.81億 | 11.58%156.53億 | 14.87%156.3億 | 12.15%151.69億 | 12.06%564.72億 | 15.68%153.11億 | 8.24%140.28億 | 10.78%136.07億 |
主營業務成本 | -2.88%113.5億 | 7.46%472.54億 | -1.26%118.49億 | 11.91%119.75億 | 11.38%117.43億 | 8.91%116.87億 | 12.99%439.74億 | 16.59%120億 | 8.94%107億 | 11.44%105.43億 |
毛利 | -4.55%33.23億 | 18.25%147.79億 | 12.71%37.32億 | 10.53%36.78億 | 26.87%38.87億 | 24.55%34.82億 | 8.91%124.98億 | 12.47%33.11億 | 6.03%33.28億 | 8.57%30.63億 |
營業費用 | 17.59%19.96億 | 18.03%73.77億 | 44.67%23.73億 | 9.83%16.8億 | 7.90%16.26億 | 7.91%16.97億 | 6.54%62.5億 | 9.43%16.4億 | 6.87%15.3億 | 7.15%15.07億 |
營業利潤 | -25.61%13.28億 | 18.47%74.02億 | -18.68%13.58億 | 11.13%19.98億 | 45.24%22.61億 | 45.96%17.85億 | 11.39%62.48億 | 15.63%16.71億 | 5.32%17.98億 | 9.98%15.57億 |
營業外利息收入與支出淨額 | 96.39%386.7萬 | 12.26%788.2萬 | 24.12%162.6萬 | 6.56%196.6萬 | 48.69%232.1萬 | -14.58%196.9萬 | -8.53%702.1萬 | -20.07%131萬 | -9.82%184.5萬 | -13.61%156.1萬 |
營業外利息收入 | 73.93%482.3萬 | 9.98%1,128.1萬 | 24.24%254.7萬 | 7.00%282.9萬 | 31.16%313.2萬 | -12.66%277.3萬 | -8.31%1,025.7萬 | -20.33%205萬 | -9.11%264.4萬 | -9.85%238.8萬 |
營業外利息支出 | 18.91%95.6萬 | 5.04%339.9萬 | 24.46%92.1萬 | 8.01%86.3萬 | -1.93%81.1萬 | -7.59%80.4萬 | -7.83%323.6萬 | -20.77%74萬 | -7.42%79.9萬 | -1.78%82.7萬 |
投資淨收益 | 48.95%2,469.8萬 | 19.72%3,822.4萬 | 0 | 63.49%2,164.3萬 | 0 | -11.29%1,658.1萬 | 64.85%3,192.9萬 | 0 | 36.50%1,323.8萬 | 0 |
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) | 41.14%-54.5萬 | -3.11%-460.3萬 | 71.34%-28.6萬 | 23.63%-129.3萬 | -20.64%-209.8萬 | -2,623.53%-92.6萬 | 44.71%-446.4萬 | 87.41%-99.8萬 | -1,075.69%-169.3萬 | -173.9萬 |
減:其他特殊費用 | -41.14%54.5萬 | 3.11%460.3萬 | -71.34%28.6萬 | -23.63%129.3萬 | 20.64%209.8萬 | 2,623.53%92.6萬 | -44.71%446.4萬 | -87.41%99.8萬 | --169.3萬 | --173.9萬 |
其他營業外收入(費用) | 85.42%336.9萬 | 1,458.05%903.1萬 | 175.65%453.2萬 | -57.82%57.2萬 | -9.36%211萬 | 10.66%181.7萬 | -104.09%-66.5萬 | -195.31%-599.1萬 | 2.11%135.6萬 | -66.86%232.8萬 |
稅前利潤 | -24.68%13.59億 | 18.64%74.52億 | -18.05%13.64億 | 11.48%20.21億 | 45.19%22.63億 | 44.87%18.04億 | 11.30%62.82億 | 15.24%16.65億 | 5.39%18.13億 | 9.45%15.59億 |
所得稅 | -23.14%4.6億 | 28.87%23.23億 | 16.90%3.96億 | 11.64%6.31億 | 43.21%6.98億 | 45.40%5.98億 | 0.09%18.03億 | -24.95%3.39億 | 5.36%5.65億 | 9.17%4.88億 |
除稅後利潤 | -25.44%8.99億 | 14.52%51.29億 | -26.99%9.68億 | 11.42%13.9億 | 46.09%15.65億 | 44.61%12.06億 | 16.55%44.79億 | 33.51%13.26億 | 5.40%12.47億 | 9.58%10.71億 |
持續經營利潤 | -25.44%8.99億 | 14.52%51.29億 | -26.99%9.68億 | 11.42%13.9億 | 46.09%15.65億 | 44.61%12.06億 | 16.55%44.79億 | 33.51%13.26億 | 5.40%12.47億 | 9.58%10.71億 |
歸屬于少數股東的淨利潤 | 37.34%3,755.6萬 | 3.41%1.61億 | 5.06%6,455.6萬 | 0.35%2,839.4萬 | 35.41%4,021萬 | -23.56%2,734.6萬 | 30.72%1.55億 | 30.07%6,144.4萬 | 8.81%2,829.5萬 | 19.45%2,969.4萬 |
歸屬於母公司的淨利潤 | -26.89%8.62億 | 14.92%49.69億 | -28.54%9.04億 | 11.67%13.61億 | 46.39%15.25億 | 47.67%11.79億 | 16.10%43.23億 | 33.68%12.65億 | 5.32%12.19億 | 9.32%10.42億 |
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 | -26.89%8.62億 | 14.92%49.69億 | -28.54%9.04億 | 11.67%13.61億 | 46.39%15.25億 | 47.67%11.79億 | 16.10%43.23億 | 33.68%12.65億 | 5.32%12.19億 | 9.32%10.42億 |
總派息金額 | ||||||||||
基本每股收益 | -26.89%54.88 | 14.92%316.37 | -28.54%57.54 | 11.67%86.68 | 46.40%97.09 | 47.67%75.06 | 16.10%275.29 | 33.69%80.52 | 5.32%77.62 | 9.33%66.32 |
稀釋每股收益 | -26.89%54.88 | 14.92%316.37 | -28.54%57.5389 | 11.67%86.6783 | 46.39%97.0872 | 47.67%75.06 | 16.10%275.29 | 33.69%80.52 | 5.32%77.6178 | 9.33%66.3192 |
每股派息 | 0 | 14.43%111 | 0.00%57 | 0 | 35.00%54 | 0 | 29.33%97 | -24.00%57 | 0 | 40 |
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