(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 | 6.63%269.1億 | 23.06%100.53億 | -1.85%59.62億 | 4.53%65.29億 | -8.02%43.66億 | -18.22%252.36億 | -27.36%81.69億 | -13.82%60.75億 | -28.24%62.46億 | 22.93%47.47億 |
主營業務成本 | 6.66%222.93億 | 16.89%84.08億 | 0.56%49.51億 | 2.86%53.82億 | 0.01%35.53億 | -18.74%209.01億 | -26.97%71.93億 | -10.45%49.24億 | -30.18%52.32億 | 23.32%35.52億 |
毛利 | 6.49%46.17億 | 68.49%16.45億 | -12.15%10.11億 | 13.15%11.47億 | -31.90%8.13億 | -15.64%43.35億 | -30.16%9.76億 | -25.76%11.51億 | -16.21%10.13億 | 21.78%11.94億 |
營業費用 | -0.98%27.85億 | 1.20%8.03億 | 11.48%6.97億 | -7.02%6.71億 | -8.68%6.14億 | -4.13%28.13億 | -6.60%7.94億 | -4.94%6.25億 | -0.88%7.22億 | -3.75%6.72億 |
銷售、一般行政及管理費用 | -0.98%27.85億 | 1.20%8.03億 | 11.48%6.97億 | -7.02%6.71億 | -8.68%6.14億 | -4.13%28.13億 | -6.60%7.94億 | -4.94%6.25億 | -0.88%7.22億 | -3.75%6.72億 |
-銷售費用 | 0.38%7.6億 | ---- | ---- | ---- | ---- | -6.73%7.57億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.49%20.26億 | 17.93%4,384.9萬 | 11.48%6.97億 | -7.02%6.71億 | -8.68%6.14億 | -3.13%20.56億 | -3.75%3,718.3萬 | -4.94%6.25億 | -0.88%7.22億 | -3.75%6.72億 |
營業利潤 | 20.30%18.31億 | 360.97%8.42億 | -40.27%3.14億 | 63.08%4.76億 | -61.75%2億 | -30.95%15.22億 | -66.69%1.83億 | -41.11%5.25億 | -39.41%2.92億 | 84.83%5.22億 |
營業外利息收入與支出淨額 | -2.57%239.1萬 | 14.51%58.4萬 | -13.14%54.2萬 | -25.06%58.3萬 | 25.83%68.2萬 | 228.48%245.4萬 | 486.21%51萬 | 1,286.67%62.4萬 | 154.52%77.8萬 | 188.13%54.2萬 |
營業外利息收入 | -1.95%352.8萬 | 12.20%87.4萬 | -7.91%82.7萬 | -19.59%86.6萬 | 13.86%96.1萬 | 110.41%359.8萬 | 102.86%77.9萬 | 117.43%89.8萬 | 173.35%107.7萬 | 62.62%84.4萬 |
營業外利息支出 | -0.61%113.7萬 | 7.81%29萬 | 4.01%28.5萬 | -5.35%28.3萬 | -7.62%27.9萬 | -68.40%114.4萬 | -9.43%26.9萬 | -25.54%27.4萬 | -83.58%29.9萬 | -73.37%30.2萬 |
投資淨收益 | 24.04%1,816.4萬 | 0 | 23.68%919.1萬 | 0 | 24.40%897.3萬 | 9.80%1,464.4萬 | 0 | 8.43%743.1萬 | 0 | 11.24%721.3萬 |
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 | -73.5萬 | 0 | 0 | 0 | -73.5萬 | 0 | 0 | 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) | 37.69%-1.64億 | 5.11%-1.31億 | 44.48%-2,705.5萬 | 95.58%-323.5萬 | 18.71%-251.6萬 | -431.64%-2.64億 | -796.27%-1.38億 | -55.83%-4,872.7萬 | -9,666.13%-7,324.6萬 | -47.17%-309.5萬 |
減:重組及並購 | -59.46%6,979.8萬 | ---- | ---- | ---- | ---- | --1.72億 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 3.30%9,441萬 | 282.94%6,160.4萬 | -44.48%2,705.5萬 | -95.58%323.5萬 | -18.71%251.6萬 | 84.36%9,139.3萬 | -317.95%-3,367.5萬 | 55.83%4,872.7萬 | 9,666.13%7,324.6萬 | 47.17%309.5萬 |
其他營業外收入(費用) | -122.63%-32.2萬 | -246.53%-183.6萬 | 34.25%-47.8萬 | -460.38%-59.4萬 | 157.83%258.6萬 | 257.59%142.3萬 | 159.64%125.3萬 | -171.56%-72.7萬 | 52.68%-10.6萬 | 147.04%100.3萬 |
稅前利潤 | 32.05%16.86億 | 1,444.53%7.09億 | -38.84%2.96億 | 115.64%4.72億 | -60.46%2.09億 | -41.02%12.77億 | -91.35%4,592.2萬 | -44.29%4.84億 | -54.26%2.19億 | 84.11%5.28億 |
所得稅 | -7.55%5.83億 | 27.75%2.58億 | -36.37%9,966.4萬 | 86.70%1.61億 | -65.02%6,529.6萬 | -11.05%6.31億 | 30.39%2.02億 | -41.99%1.57億 | -50.87%8,613.2萬 | 70.43%1.87億 |
除稅後利潤 | 70.75%11.03億 | 389.89%4.52億 | -40.02%1.96億 | 134.40%3.11億 | -57.97%1.44億 | -55.63%6.46億 | -141.41%-1.56億 | -45.32%3.27億 | -56.22%1.33億 | 92.56%3.41億 |
持續經營利潤 | 70.75%11.03億 | 389.89%4.52億 | -40.02%1.96億 | 134.39%3.11億 | -57.97%1.44億 | -55.63%6.46億 | -141.41%-1.56億 | -45.32%3.27億 | -56.22%1.33億 | 92.56%3.41億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.75%11.03億 | 389.89%4.52億 | -40.02%1.96億 | 134.40%3.11億 | -57.97%1.44億 | -55.63%6.46億 | -141.41%-1.56億 | -45.32%3.27億 | -56.22%1.33億 | 92.56%3.41億 |
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 | 70.75%11.03億 | 389.89%4.52億 | -40.02%1.96億 | 134.40%3.11億 | -57.97%1.44億 | -55.63%6.46億 | -141.41%-1.56億 | -45.32%3.27億 | -56.22%1.33億 | 92.56%3.41億 |
總派息金額 | ||||||||||
基本每股收益 | 70.75%35.26 | 389.96%14.44 | -40.02%6.28 | 134.12%9.95 | -57.93%4.59 | -55.62%20.65 | -141.43%-4.98 | -45.30%10.47 | -56.19%4.25 | 92.42%10.91 |
稀釋每股收益 | 70.75%35.26 | 389.86%14.435 | -40.02%6.2769 | 134.24%9.95 | -57.93%4.59 | -55.62%20.65 | -141.43%-4.98 | -45.32%10.4649 | -56.21%4.2478 | 92.42%10.91 |
每股派息 | 83.33%11 | 83.33%11 | 0 | 0 | 0 | -57.14%6 | -57.14%6 | 0 | 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