(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 | -4.60%102.39億 | 3.94%28.61億 | -12.49%23.45億 | -3.18%25.62億 | -6.91%24.72億 | 7.56%107.33億 | 3.72%27.53億 | 7.30%26.79億 | 6.12%26.46億 | 13.73%26.55億 |
主營業務成本 | -2.79%79.19億 | 5.01%22.57億 | -6.53%18.46億 | -2.46%19.66億 | -7.78%18.5億 | 6.55%81.46億 | 2.52%21.49億 | 3.12%19.75億 | 5.82%20.15億 | 16.04%20.06億 |
毛利 | -10.31%23.21億 | 0.16%6.05億 | -29.21%4.99億 | -5.48%5.96億 | -4.23%6.21億 | 10.86%25.87億 | 8.22%6.04億 | 21.07%7.04億 | 7.11%6.3億 | 7.15%6.49億 |
營業費用 | -5.57%14.02億 | -12.82%3.23億 | -6.43%3.53億 | -7.44%3.46億 | 4.65%3.8億 | 9.06%14.85億 | 1.12%3.71億 | 8.48%3.77億 | 14.54%3.74億 | 13.17%3.63億 |
營業利潤 | -16.70%9.18億 | 20.85%2.81億 | -55.41%1.46億 | -2.62%2.5億 | -15.53%2.41億 | 13.39%11.02億 | 21.84%2.33億 | 39.71%3.28億 | -2.16%2.56億 | 0.35%2.86億 |
營業外利息收入與支出淨額 | 20.34%-535.7萬 | 22.21%-119.1萬 | 20.67%-135.9萬 | 20.53%-137.4萬 | 18.21%-143.3萬 | 18.09%-672.5萬 | 19.97%-153.1萬 | 14.61%-171.3萬 | 20.98%-172.9萬 | 16.69%-175.2萬 |
營業外利息收入 | -12.93%89.6萬 | 15.65%26.6萬 | 4.24%17.2萬 | -26.55%21.3萬 | -28.78%24.5萬 | -11.98%102.9萬 | -9.09%23萬 | -43.10%16.5萬 | 24.46%29萬 | -12.47%34.4萬 |
營業外利息支出 | -19.36%625.3萬 | -17.26%145.7萬 | -18.48%153.1萬 | -21.40%158.7萬 | -19.94%167.8萬 | -17.33%775.4萬 | -18.70%176.1萬 | -18.21%187.8萬 | -16.60%201.9萬 | -16.03%209.6萬 |
投資淨收益 | 9.31%6,673.1萬 | 9.68%1,794.1萬 | 35.68%1,848.5萬 | 6.74%535.6萬 | -4.22%2,494.9萬 | 18.78%6,104.7萬 | 13.55%1,635.7萬 | 30.46%1,362.4萬 | -25.96%501.8萬 | 31.75%2,604.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -206.39%-808.7萬 | -311.64%-551.6萬 | -113.11%-122.1萬 | -183.52%-103.2萬 | -4,442.86%-31.8萬 | 142.75%760.1萬 | -405.66%-134萬 | 153.93%931.2萬 | -95.70%-36.4萬 | 88.71%-7,000 |
減:其他特殊費用 | 206.39%808.7萬 | 311.64%551.6萬 | 113.11%122.1萬 | 183.52%103.2萬 | 4,442.86%31.8萬 | -142.75%-760.1萬 | 405.66%134萬 | -153.93%-931.2萬 | 95.70%36.4萬 | -88.71%7,000 |
其他營業外收入(費用) | 19.16%1,252.4萬 | -8.39%418.1萬 | 44.87%517.2萬 | -36.92%-62.3萬 | 34.02%379.4萬 | -16.31%1,051萬 | 9.71%456.4萬 | -36.12%357萬 | 64.65%-45.5萬 | -30.90%283.1萬 |
稅前利潤 | -16.23%9.84億 | 18.30%2.97億 | -52.57%1.67億 | -2.65%2.52億 | -14.22%2.68億 | 16.30%11.75億 | 20.92%2.51億 | 52.39%3.52億 | -2.38%2.59億 | 2.10%3.13億 |
所得稅 | -16.86%2.82億 | 36.86%7,652.4萬 | -55.03%4,866.5萬 | -4.12%7,733.3萬 | -15.79%7,970萬 | 0.35%3.39億 | -36.49%5,591.5萬 | 48.48%1.08億 | -3.09%8,065.4萬 | 0.59%9,464.9萬 |
除稅後利潤 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 | 54.19%2.44億 | -2.06%1.78億 | 2.77%2.18億 |
持續經營利潤 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 | 54.19%2.44億 | -2.06%1.78億 | 2.77%2.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 | 54.19%2.44億 | -2.06%1.78億 | 2.77%2.18億 |
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 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 | 54.19%2.44億 | -2.06%1.78億 | 2.77%2.18億 |
總派息金額 | ||||||||||
基本每股收益 | -15.97%58.81 | 12.97%18.46 | -51.47%9.93 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.24%16.34 | 54.18%20.46 | -2.04%14.92 | 2.76%18.27 |
稀釋每股收益 | -15.97%58.81 | 12.98%18.4574 | -51.47%9.9277 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.22%16.3375 | 54.19%20.459 | -2.04%14.92 | 2.76%18.27 |
每股派息 | 4.35%24 | 0.00%13 | 0 | 10.00%11 | 0 | 15.00%23 | 8.33%13 | 0 | 25.00%10 | 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