(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 | 14.08%199.81億 | -6.41%802.56億 | 7.53%223.78億 | -9.53%206.57億 | -10.09%197.07億 | -13.24%175.14億 | 18.60%857.49億 | 0.72%208.11億 | 22.67%228.33億 | 26.94%219.19億 |
主營業務成本 | 0.76%121.16億 | -10.33%525.47億 | -1.17%141.5億 | -15.76%131.65億 | -12.86%132.08億 | -10.93%120.24億 | 23.08%586.03億 | 2.54%143.17億 | 30.07%156.28億 | 34.95%151.57億 |
毛利 | 43.26%78.65億 | 2.07%277.09億 | 26.72%82.28億 | 3.98%74.92億 | -3.88%64.99億 | -17.90%54.9億 | 9.95%271.47億 | -3.08%64.93億 | 9.19%72.05億 | 12.04%67.61億 |
營業費用 | 9.70%33.58億 | 5.07%127.14億 | 4.42%32.95億 | 6.19%32.35億 | 1.48%31.24億 | 8.53%30.61億 | 12.64%121億 | 8.54%31.55億 | 14.08%30.46億 | 17.79%30.78億 |
員工成本 | ---- | 7.51%47.95億 | ---- | ---- | ---- | ---- | 10.53%44.6億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -0.62%11.68億 | ---- | ---- | ---- | ---- | 20.88%11.75億 | ---- | ---- | ---- |
-銷售費用 | ---- | -9.84%7.48億 | ---- | ---- | ---- | ---- | 11.90%8.3億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 21.54%4.19億 | ---- | ---- | ---- | ---- | 49.82%3.45億 | ---- | ---- | ---- |
研發費用 | ---- | 0.01%23.04億 | ---- | ---- | ---- | ---- | 1.89%23.03億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 9.07%6.94億 | ---- | ---- | ---- | ---- | 11.82%6.37億 | ---- | ---- | ---- |
-折舊 | ---- | 9.07%6.94億 | ---- | ---- | ---- | ---- | 11.82%6.37億 | ---- | ---- | ---- |
其他營業費用 | ---- | 6.48%37.54億 | ---- | ---- | ---- | ---- | 21.34%35.26億 | ---- | ---- | ---- |
營業利潤 | 85.54%45.07億 | -0.34%149.95億 | 47.80%49.33億 | 2.36%42.57億 | -8.36%33.75億 | -37.18%24.29億 | 7.88%150.46億 | -11.99%33.38億 | 5.87%41.59億 | 7.64%36.83億 |
營業外利息收入與支出淨額 | 44.98%9,647萬 | 84.03%3.83億 | 54.39%1.33億 | 106.87%1.01億 | 80.86%8,263.1萬 | 141.84%6,654萬 | 78.02%2.08億 | 165.08%8,629.8萬 | 132.39%4,869.6萬 | 41.85%4,568.8萬 |
營業外利息收入 | 41.98%9,996.4萬 | 78.87%3.98億 | 53.62%1.37億 | 98.48%1.04億 | 86.86%8,619.9萬 | 103.40%7,040.6萬 | 64.16%2.22億 | 132.67%8,900.9萬 | 82.96%5,254.6萬 | 32.95%4,613.1萬 |
營業外利息支出 | -9.62%349.4萬 | 2.76%1,449.5萬 | 29.25%350.4萬 | -7.61%355.7萬 | 705.42%356.8萬 | -45.56%386.6萬 | -23.62%1,410.5萬 | -52.44%271.1萬 | -50.42%385萬 | -82.21%44.3萬 |
投資淨收益 | 162.39%4.05億 | -16.99%2.52億 | 118.05%2,622.4萬 | 111.11%985.7萬 | -70.90%6,165.4萬 | -52.60%1.55億 | -14.97%3.04億 | -171.03%-1.45億 | -633.01%-8,869.3萬 | 556.56%2.12億 |
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 | -63.82%2,369.7萬 | 2,369.7萬 | 0 | 6,549.2萬 | 0 | 0 | 0 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -19,150.00%-419.1萬 | 72.88%-9,338.1萬 | 100.04%39.6萬 | -1.46%893.2萬 | -5,658.46%-1.03億 | -100.00%2.2萬 | 36.87%-3.44億 | -83.41%-9.91億 | 616.17%906.4萬 | 73.73%-178.4萬 |
減:其他特殊費用 | 19,150.00%419.1萬 | 114.33%9,338.1萬 | 91.80%-39.6萬 | 1.46%-893.2萬 | 5,658.46%1.03億 | 100.00%-2.2萬 | -5,457.85%-6.52億 | -167.77%-482.9萬 | -616.17%-906.4萬 | -73.73%178.4萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 86.76%9.96億 | ---- | ---- | ---- |
其他營業外收入(費用) | 371.46%2.45億 | -12.43%2.42億 | -39.94%7,795.6萬 | 65.75%7,692.8萬 | 37.50%3,473.4萬 | -30.18%5,191.6萬 | 44.25%2.76億 | 501.96%1.3億 | 54.83%4,641.2萬 | -55.79%2,526.1萬 |
稅前利潤 | 94.28%52.5億 | 1.58%158.02億 | 114.88%51.95億 | 6.69%44.53億 | -12.93%34.52億 | -45.95%27.02億 | 10.58%155.55億 | -31.14%24.18億 | 4.51%41.74億 | 12.10%39.64億 |
所得稅 | 86.12%15.01億 | -2.57%48.81億 | 99.59%15.28億 | -0.19%12.57億 | -21.77%12.9億 | -39.65%8.06億 | 14.23%50.1億 | -32.39%7.65億 | 2.00%12.6億 | 48.38%16.49億 |
除稅後利潤 | 97.75%37.49億 | 3.56%109.21億 | 121.97%36.67億 | 9.65%31.96億 | -6.63%21.62億 | -48.25%18.96億 | 8.92%105.46億 | -30.55%16.52億 | 5.64%29.15億 | -4.53%23.15億 |
持續經營利潤 | 97.75%37.49億 | 3.56%109.21億 | 121.97%36.67億 | 9.65%31.96億 | -6.63%21.62億 | -48.25%18.96億 | 8.92%105.46億 | -30.55%16.52億 | 5.64%29.15億 | -4.53%23.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.75%37.49億 | 3.56%109.21億 | 121.97%36.67億 | 9.65%31.96億 | -6.63%21.62億 | -48.25%18.96億 | 8.92%105.46億 | -30.55%16.52億 | 5.64%29.15億 | -4.53%23.15億 |
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 | 97.75%37.49億 | 3.56%109.21億 | 121.97%36.67億 | 9.65%31.96億 | -6.63%21.62億 | -48.25%18.96億 | 8.92%105.46億 | -30.55%16.52億 | 5.64%29.15億 | -4.53%23.15億 |
總派息金額 | ||||||||||
基本每股收益 | 101.43%232.51 | 5.74%673.41 | 125.11%226.98 | 11.61%197.65 | -5.66%133.35 | -46.95%115.43 | 13.80%636.84 | -26.96%100.83 | 10.71%177.09 | 0.55%141.35 |
稀釋每股收益 | 101.43%232.51 | 5.74%673.41 | 126.16%226.98 | 11.62%197.65 | -5.20%133.35 | -46.95%115.43 | 13.80%636.84 | -27.29%100.362 | 10.70%177.0681 | 0.06%140.6636 |
每股派息 | 0 | 11.11%200 | 11.11%200 | 0 | 0 | 0 | 38.46%180 | 38.46%180 | 0 | 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 |
暫無數據