(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 | 5.80%233.35億 | 8.47%63.94億 | 11.74%66.43億 | 2.36%54.4億 | -0.90%48.58億 | -3.93%220.56億 | -11.13%58.95億 | 7.79%59.45億 | -2.35%53.15億 | -8.66%49.02億 |
主營業務成本 | 6.36%185.58億 | 7.53%50.16億 | 10.73%52.33億 | 3.45%44.15億 | 2.73%38.94億 | -1.92%174.49億 | -9.90%46.64億 | 10.52%47.26億 | 1.58%42.68億 | -8.34%37.91億 |
毛利 | 3.67%47.77億 | 12.01%13.78億 | 15.65%14.1億 | -2.09%10.25億 | -13.27%9.64億 | -10.84%46.07億 | -15.50%12.3億 | -1.64%12.19億 | -15.66%10.47億 | -9.74%11.11億 |
營業費用 | -1.45%21.29億 | -1.44%6.21億 | -0.35%4.8億 | -3.55%4.95億 | -0.45%5.33億 | -7.41%21.6億 | -12.45%6.3億 | -7.31%4.82億 | -7.57%5.13億 | -0.60%5.35億 |
營業利潤 | 8.20%26.48億 | 26.14%7.57億 | 26.09%9.3億 | -0.68%5.3億 | -25.17%4.31億 | -13.67%24.47億 | -18.49%6億 | 2.45%7.37億 | -22.21%5.34億 | -16.83%5.76億 |
營業外利息收入與支出淨額 | 4.48%-7,774.7萬 | -3.51%-2,048.6萬 | 3.24%-1,948.8萬 | 7.13%-1,899.2萬 | 10.61%-1,878.1萬 | 6.68%-8,139萬 | 1.73%-1,979.1萬 | 3.29%-2,014萬 | 10.68%-2,044.9萬 | 10.04%-2,101萬 |
營業外利息收入 | -25.00%6,000 | 0.00%3,000 | --0 | -33.33%2,000 | -50.00%1,000 | -99.63%8,000 | -99.47%3,000 | --0 | -94.34%3,000 | -33.33%2,000 |
營業外利息支出 | -4.48%7,775.3萬 | 3.51%2,048.9萬 | -3.24%1,948.8萬 | -7.13%1,899.4萬 | -10.61%1,878.2萬 | -8.90%8,139.8萬 | -4.38%1,979.4萬 | -9.87%2,014萬 | -10.88%2,045.2萬 | -10.05%2,101.2萬 |
投資淨收益 | 6.14%8,781.1萬 | 0 | 16.70%3,664萬 | 20.00%121.8萬 | -0.73%4,995.3萬 | 24.60%8,273.4萬 | 0 | 9.60%3,139.7萬 | 130.68%101.5萬 | 34.87%5,032.2萬 |
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) | -98.61%304.6萬 | -104.40%-965.9萬 | 0 | 0 | 1,270.5萬 | 2,309.37%2.19億 | 1,073.24%2.19億 | 0 | 0 | 0 |
減:重組及並購 | --897.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 94.56%-1,202.4萬 | --68.1萬 | --0 | --0 | ---1,270.5萬 | -112.99%-2.21億 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -98.37%154萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 142.26%1.11億 | -78.50%515.3萬 | -50.55%1,838.4萬 | 225.71%3,701.6萬 | 258.23%5,011.6萬 | -81.69%4,568.2萬 | 199.32%2,396.4萬 | -83.59%3,717.4萬 | -199.12%-2,944.6萬 | -19.38%1,399萬 |
稅前利潤 | 2.13%27.72億 | -11.14%7.32億 | 22.84%9.65億 | 13.30%5.49億 | -15.23%5.25億 | -11.67%27.14億 | 23.06%8.24億 | -20.29%7.86億 | -30.07%4.85億 | -14.45%6.2億 |
所得稅 | 7.70%8.88億 | 24.28%2.92億 | 13.85%2.71億 | -26.18%1.59億 | 21.83%1.66億 | 69.07%8.24億 | -8.79%2.35億 | 228.76%2.38億 | 13.05%2.15億 | -39.20%1.36億 |
除稅後利潤 | -0.30%18.84億 | -25.30%4.4億 | 26.75%6.94億 | 44.78%3.91億 | -25.69%3.59億 | -26.91%18.89億 | 43.03%5.89億 | -53.19%5.48億 | -46.38%2.7億 | -3.35%4.83億 |
持續經營利潤 | -0.30%18.84億 | -25.30%4.4億 | 26.75%6.94億 | 44.78%3.91億 | -25.69%3.59億 | -26.91%18.89億 | 43.03%5.89億 | -53.19%5.48億 | -46.38%2.7億 | -3.35%4.83億 |
歸屬于少數股東的淨利潤 | -0.44%3,297.4萬 | -38.33%1,164.5萬 | 62.28%797.1萬 | 127.79%1,012.3萬 | -33.72%323.5萬 | 217.17%3,311.9萬 | 241.38%1,888.2萬 | -72.27%491.2萬 | 133.70%444.4萬 | 1,177.75%488.1萬 |
歸屬於母公司的淨利潤 | -0.30%18.51億 | -24.87%4.28億 | 26.43%6.86億 | 43.39%3.8億 | -25.61%3.56億 | -27.90%18.56億 | 40.32%5.7億 | -52.90%5.43億 | -48.61%2.65億 | -4.26%4.78億 |
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 | -0.30%18.51億 | -24.87%4.28億 | 26.43%6.86億 | 43.39%3.8億 | -25.61%3.56億 | -27.90%18.56億 | 40.32%5.7億 | -52.90%5.43億 | -48.61%2.65億 | -4.26%4.78億 |
總派息金額 | ||||||||||
基本每股收益 | -0.29%1,586.79 | -24.86%366.98 | 26.44%588.55 | 43.40%326.15 | -25.60%305.11 | -27.89%1,591.44 | 40.33%488.42 | -52.90%465.49 | -48.61%227.44 | -4.24%410.09 |
稀釋每股收益 | -0.29%1,586.79 | -24.86%366.9751 | 26.44%588.5485 | 43.40%326.15 | -25.60%305.11 | -27.89%1,591.44 | 40.33%488.42 | -52.89%465.4818 | -48.60%227.44 | -4.24%410.09 |
每股派息 | 35.00%270 | 35.00%270 | 0 | 0 | 0 | 100.00%200 | 100.00%200 | 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