(Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.03%162.92億 | 2.69%145.3億 | -4.68%578.77億 | -6.00%131.84億 | -8.18%154.62億 | -2.31%150.81億 | -1.84%141.5億 | 9.88%607.18億 | -1.44%140.26億 | 17.67%168.39億 |
主營業務成本 | 6.76%120.62億 | 3.01%104.69億 | -5.19%434.2億 | -1.79%102.76億 | -8.71%116.82億 | -4.30%112.98億 | -5.31%101.63億 | 9.43%457.98億 | -7.58%104.63億 | 17.37%127.96億 |
毛利 | 11.84%42.3億 | 1.86%40.61億 | -3.10%144.57億 | -18.38%29.08億 | -6.51%37.8億 | 4.14%37.82億 | 8.29%39.87億 | 11.32%149.19億 | 22.45%35.63億 | 18.60%40.43億 |
營業費用 | 9.13%34.68億 | 8.85%35.1億 | 1.41%126.75億 | 0.09%30.43億 | 2.65%32.31億 | 2.28%31.77億 | 0.62%32.24億 | 1.75%124.98億 | -0.61%30.4億 | 2.75%31.47億 |
營業利潤 | 26.08%7.63億 | -27.74%5.51億 | -26.40%17.82億 | -125.71%-1.35億 | -38.67%5.49億 | 15.11%6.05億 | 59.90%7.62億 | 116.34%24.21億 | 451.73%5.23億 | 159.07%8.96億 |
營業外利息收入與支出淨額 | -34.57%-3,725.5萬 | -252.30%-3,115.4萬 | -143.60%-7,544.8萬 | 15.99%-1,970.7萬 | -1,345.24%-1,921.4萬 | -102.55%-2,768.4萬 | -291.74%-884.3萬 | -127.33%-3,097.2萬 | -105.13%-2,345.9萬 | -66.79%154.3萬 |
營業外利息收入 | -32.57%423.7萬 | 133.33%168.7萬 | -44.82%2,068.7萬 | 356.51%1,186萬 | -87.33%182萬 | 642.79%628.4萬 | -96.33%72.3萬 | 2.41%3,749.2萬 | 21.69%259.8萬 | -21.07%1,436.9萬 |
營業外利息支出 | 22.15%4,149.2萬 | 243.31%3,284.1萬 | 40.42%9,613.5萬 | 21.15%3,156.7萬 | 64.00%2,103.4萬 | 134.04%3,396.8萬 | -36.51%956.6萬 | 36.29%6,846.4萬 | 92.01%2,605.7萬 | -5.41%1,282.6萬 |
投資淨收益 | -177.08%-1.41億 | -47.73%1.91億 | -29.56%7.68億 | 166.33%1.09億 | -46.04%1.11億 | -62.92%1.82億 | -34.44%3.65億 | 126.94%10.9億 | -172.76%-1.65億 | 19.48%2.05億 |
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 | 0 | -23.20%6,460萬 | 360.40%1.43億 | 5,841.9萬 | 0 | 0 | 8,411.2萬 | -54.33%3,095.8萬 | 0 | 3,095.8萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 80.57%-1.71億 | 0 | 97.54%-2,033.9萬 | |||||
特殊收入(費用) | -100.58%-40萬 | 127.99%1.99億 | 579.68%3.53億 | 83.86%1.48億 | 120.13%4,804.4萬 | 266.49%6,893.4萬 | 32.98%8,725.7萬 | -114.72%-7,352.7萬 | -36.65%8,074.4萬 | -194.58%-2.39億 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --2.82億 | --0 | ---- |
減:其他特殊費用 | 100.58%40萬 | -127.99%-1.99億 | -69.11%-3.53億 | -83.86%-1.48億 | -10.73%-4,804.4萬 | -266.49%-6,893.4萬 | -32.98%-8,725.7萬 | 58.25%-2.09億 | 36.65%-8,074.4萬 | 82.81%-4,338.8萬 |
其他營業外收入(費用) | -25.19%3,511.4萬 | -0.67%2,408.6萬 | 45.99%5,317.5萬 | 13.35%-1,912.5萬 | -94.02%111.4萬 | 35.48%4,693.7萬 | 365.61%2,424.9萬 | -59.04%3,642.3萬 | -187.96%-2,207.1萬 | 19.13%1,864萬 |
稅前利潤 | -29.22%6.2億 | -24.05%9.98億 | -8.49%30.23億 | -63.77%1.43億 | -22.73%6.9億 | -11.91%8.75億 | 28.57%13.14億 | 142.26%33.03億 | 124.58%3.94億 | 2,523.70%8.93億 |
所得稅 | -11.73%2.57億 | -24.03%3.27億 | -27.32%10.34億 | -58.13%7,170.2萬 | -46.70%2.41億 | -23.22%2.91億 | 2.30%4.31億 | 53.73%14.23億 | 27.15%1.71億 | 46.60%4.52億 |
除稅後利潤 | -37.92%3.63億 | -24.06%6.71億 | 5.77%19.88億 | -68.11%7,098.1萬 | 1.82%4.49億 | -4.93%5.85億 | 47.00%8.83億 | 329.62%18.8億 | 447.13%2.23億 | 227.86%4.41億 |
持續經營利潤 | -37.92%3.63億 | -24.06%6.71億 | 5.77%19.88億 | -68.11%7,098.2萬 | 1.82%4.49億 | -4.93%5.85億 | 47.00%8.83億 | 329.61%18.8億 | 447.11%2.23億 | 227.86%4.41億 |
歸屬于少數股東的淨利潤 | 468.93%342萬 | 30.72%58.3萬 | -100.17%-56.6萬 | 63.12%-65.2萬 | -99.83%56.7萬 | 61.12%-92.7萬 | 110.79%44.6萬 | 2,510.93%3.33億 | 61.30%-176.8萬 | 10,893.26%3.41億 |
歸屬於母公司的淨利潤 | -38.60%3.59億 | -24.08%6.7億 | 28.55%19.89億 | -68.07%7,163.3萬 | 347.07%4.49億 | -5.15%5.85億 | 45.92%8.83億 | 242.79%15.47億 | 395.80%2.24億 | 129.35%1億 |
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 | -38.60%3.59億 | -24.08%6.7億 | 28.55%19.89億 | -68.07%7,163.3萬 | 347.07%4.49億 | -5.15%5.85億 | 45.92%8.83億 | 242.79%15.47億 | 395.80%2.24億 | 129.35%1億 |
總派息金額 | ||||||||||
基本每股收益 | -39.06%18.13 | -24.62%33.93 | 27.60%101.06 | -69.00%3.54 | 348.92%22.76 | -5.91%29.75 | 44.77%45.01 | 240.21%79.2 | 394.37%11.42 | 128.66%5.07 |
稀釋每股收益 | -39.06%18.13 | -24.62%33.93 | 27.60%101.06 | -69.00%3.54 | 348.92%22.76 | -5.91%29.75 | 44.77%45.01 | 240.21%79.2 | 394.37%11.42 | 128.64%5.07 |
每股派息 | 5.00%21 | 0 | 2.50%41 | 5.00%21 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 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 |
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