(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 | 39.74%507.75億 | -1.66%129.44億 | 47.89%124.77億 | 63.48%126億 | 81.50%127.54億 | 31.82%363.34億 | 81.43%131.63億 | 26.83%84.37億 | 11.54%77.07億 | 4.15%70.27億 |
主營業務成本 | 39.44%462.8億 | -4.06%116.54億 | 50.34%114.27億 | 61.45%114.54億 | 85.06%117.46億 | 35.93%331.89億 | 85.05%121.47億 | 29.96%76.01億 | 16.39%70.94億 | 7.44%63.47億 |
毛利 | 42.93%44.95億 | 27.03%12.9億 | 25.58%10.5億 | 87.03%11.46億 | 48.25%10.08億 | -0.12%31.45億 | 47.03%10.15億 | 4.03%8.36億 | -24.74%6.13億 | -18.98%6.8億 |
營業費用 | 31.50%42.35億 | 4.49%10.55億 | 42.49%10.79億 | 45.33%10.56億 | 43.74%10.46億 | 9.36%32.2億 | 35.30%10.09億 | 1.18%7.57億 | -3.06%7.26億 | 3.78%7.28億 |
營業利潤 | 445.48%2.6億 | 3,678.79%2.35億 | -135.85%-2,843萬 | 180.05%9,078.9萬 | 20.99%-3,749萬 | -136.92%-7,533萬 | 111.27%622.9萬 | 42.39%7,930.8萬 | -274.05%-1.13億 | -134.27%-4,744.9萬 |
營業外利息收入與支出淨額 | -34.82%-9,066.2萬 | 6.03%-1,870.7萬 | -55.13%-2,604.5萬 | -52.06%-2,454.1萬 | -48.25%-2,136.9萬 | -16.56%-6,724.9萬 | -48.36%-1,990.7萬 | -12.94%-1,678.9萬 | -9.27%-1,613.9萬 | 1.56%-1,441.4萬 |
營業外利息收入 | -16.66%893.7萬 | 25.36%315.4萬 | -23.70%197.4萬 | -34.78%228.6萬 | -27.99%152.3萬 | -23.88%1,072.3萬 | -32.67%251.6萬 | -11.77%258.7萬 | -8.08%350.5萬 | -41.33%211.5萬 |
營業外利息支出 | 27.74%9,959.9萬 | -2.51%2,186.1萬 | 44.61%2,801.9萬 | 36.57%2,682.7萬 | 38.50%2,289.2萬 | 8.62%7,797.2萬 | 30.71%2,242.3萬 | 8.87%1,937.6萬 | 5.71%1,964.4萬 | -9.42%1,652.9萬 |
投資淨收益 | 116.62%1.97億 | 827.98%5,135.2萬 | 409.54%434.9萬 | 20.83%5,126.1萬 | 58.13%9,027.2萬 | -11.24%9,105.1萬 | -181.07%-705.4萬 | -105.02%-140.5萬 | 28.55%4,242.3萬 | 73.61%5,708.7萬 |
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 | 657.61%1,293.1萬 | 0 | 0 | 87.42%-231.9萬 | -233.4萬 | 1.5萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 101.67%1,145.8萬 | 101.79%1,994.5萬 | -100.02%-7.7萬 | -134.27%-841萬 | 0 | -636.42%-6.88億 | -975.05%-11.17億 | 75,858.00%4.02億 | 4,146.19%2,454.3萬 | 212.15%187.6萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---5.03億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 74.65%-1,145.8萬 | -8.40%-1,994.5萬 | 120.42%7.7萬 | ---- | ---- | 64.77%-4,519.5萬 | 85.58%-1,839.9萬 | -171.00%-37.7萬 | -4,146.19%-2,454.3萬 | -212.15%-187.6萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --12.36億 | --11.35億 | ---- | ---- | ---- |
其他營業外收入(費用) | 148.87%5,442.8萬 | 213.69%1,277.9萬 | 76.39%2,014萬 | -144.53%-511.6萬 | 160.98%2,662.5萬 | 27.91%2,187萬 | -758.67%-1,124萬 | 270.23%1,141.8萬 | 59.12%1,149萬 | 25.92%1,020.2萬 |
稅前利潤 | 161.89%4.46億 | 126.13%3.01億 | -106.33%-3,006.3萬 | 328.80%1.17億 | 694.93%5,803.8萬 | -291.57%-7.2億 | -2,504.04%-11.51億 | 565.26%4.75億 | -156.03%-5,109.9萬 | -95.59%730.1萬 |
所得稅 | 751.26%1.3億 | 122.96%2,661.2萬 | -113.25%-770.1萬 | 568.19%6,754.7萬 | 56.29%4,337.1萬 | -117.34%-1,993.5萬 | -1,007.49%-1.16億 | 29.39%5,810.2萬 | -17.65%1,010.9萬 | -38.39%2,775萬 |
除稅後利潤 | 145.11%3.16億 | 126.48%2.74億 | -105.37%-2,236.2萬 | 180.65%4,936.7萬 | 171.72%1,466.6萬 | -368.38%-7億 | -3,048.39%-10.35億 | 1,474.43%4.17億 | -177.56%-6,120.8萬 | -116.99%-2,044.9萬 |
持續經營利潤 | 145.11%3.16億 | 126.48%2.74億 | -105.37%-2,236.2萬 | 180.65%4,936.7萬 | 171.72%1,466.7萬 | -368.38%-7億 | -3,048.40%-10.35億 | 1,474.43%4.17億 | -177.56%-6,120.8萬 | -116.99%-2,044.9萬 |
歸屬于少數股東的淨利潤 | -25.24%348.4萬 | 227.36%104.1萬 | -41.20%85.5萬 | -44.21%107.5萬 | -46.62%51.3萬 | -29.10%466萬 | -84.55%31.8萬 | 46.72%145.4萬 | -8.76%192.7萬 | -31.94%96.1萬 |
歸屬於母公司的淨利潤 | 144.32%3.12億 | 126.37%2.73億 | -105.59%-2,321.7萬 | 176.49%4,829.1萬 | 166.10%1,415.3萬 | -377.15%-7.05億 | -3,232.94%-10.36億 | 1,530.03%4.15億 | -182.20%-6,313.6萬 | -118.00%-2,141萬 |
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 | 144.32%3.12億 | 126.37%2.73億 | -105.59%-2,321.7萬 | 176.49%4,829.1萬 | 166.10%1,415.3萬 | -377.15%-7.05億 | -3,232.94%-10.36億 | 1,530.03%4.15億 | -182.20%-6,313.6萬 | -118.00%-2,141萬 |
總派息金額 | ||||||||||
基本每股收益 | 144.31%13.94 | 126.37%12.19 | -105.61%-1.04 | 176.87%2.16 | 165.63%0.63 | -377.18%-31.46 | -3,222.97%-46.22 | 1,539.82%18.53 | -181.92%-2.81 | -118.08%-0.96 |
稀釋每股收益 | 144.31%13.94 | 126.37%12.1894 | -105.61%-1.04 | 176.49%2.1554 | 165.63%0.63 | -377.18%-31.46 | -3,233.13%-46.22 | 1,539.82%18.53 | -182.20%-2.8179 | -118.08%-0.96 |
每股派息 | 33.33%4 | 33.33%4 | 0 | 0 | 0 | -25.00%3 | -25.00%3 | 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 |
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