(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 | 7.80%265.49億 | 2.73%66.12億 | 6.17%66.99億 | 11.10%69.27億 | 11.76%63.11億 | 13.38%246.29億 | 16.17%64.36億 | 16.59%63.1億 | 14.63%62.35億 | 5.95%56.47億 |
主營業務成本 | 6.38%207.53億 | 3.06%51.32億 | 4.78%52.28億 | 11.65%55.47億 | 6.02%48.46億 | 15.06%195.08億 | 14.17%49.79億 | 18.14%49.9億 | 16.42%49.68億 | 11.41%45.71億 |
毛利 | 13.19%57.96億 | 1.58%14.8億 | 11.39%14.71億 | 8.93%13.81億 | 36.12%14.65億 | 7.41%51.21億 | 23.53%14.57億 | 11.08%13.2億 | 8.11%12.68億 | -12.29%10.76億 |
營業費用 | 7.32%54.3億 | 7.71%13.54億 | 6.91%13.6億 | 7.93%13.91億 | 6.73%13.25億 | 9.54%50.6億 | 0.36%12.57億 | 11.71%12.72億 | 16.61%12.89億 | 10.60%12.41億 |
員工成本 | 8.70%25.28億 | ---- | ---- | ---- | ---- | 9.24%23.26億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -12.22%5.8億 | ---- | ---- | ---- | ---- | -0.00%6.6億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -12.22%5.8億 | ---- | ---- | ---- | ---- | -0.00%6.6億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 12.41%1.15億 | ---- | ---- | ---- | ---- | 15.60%1.02億 | ---- | ---- | ---- | ---- |
-折舊 | 12.41%1.15億 | ---- | ---- | ---- | ---- | 15.60%1.02億 | ---- | ---- | ---- | ---- |
其他營業費用 | 11.99%22.07億 | ---- | ---- | ---- | ---- | 13.21%19.71億 | ---- | ---- | ---- | ---- |
營業利潤 | 497.21%3.66億 | -36.93%1.26億 | 129.76%1.11億 | 50.36%-1,076.1萬 | 184.67%1.4億 | -58.66%6,127.7萬 | 374.06%2億 | -3.38%4,813.8萬 | -132.40%-2,167.9萬 | -258.13%-1.65億 |
營業外利息收入與支出淨額 | -30.27%-3.02億 | 2.11%-7,608.4萬 | -47.56%-7,200.1萬 | -53.14%-8,491.8萬 | -38.33%-6,940.4萬 | -23.32%-2.32億 | -77.90%-7,772.5萬 | -7.84%-4,879.4萬 | -11.91%-5,545.1萬 | -0.84%-5,017.2萬 |
營業外利息收入 | 81.74%4,851.7萬 | 1,626.00%816.4萬 | 35.52%1,946.1萬 | 87.21%762.3萬 | 70.31%1,326.9萬 | 48.13%2,669.6萬 | -77.43%47.3萬 | 130.13%1,436萬 | -26.26%407.2萬 | 87.10%779.1萬 |
營業外利息支出 | 35.58%3.51億 | 7.74%8,424.8萬 | 44.82%9,146.2萬 | 55.47%9,254.1萬 | 42.63%8,267.3萬 | 25.49%2.59億 | 70.79%7,819.8萬 | 22.66%6,315.4萬 | 8.08%5,952.3萬 | 7.50%5,796.3萬 |
投資淨收益 | 59.65%6.65億 | 146.93%3.22億 | 54.08%-1.46億 | -94.06%1,560.9萬 | 38.39%4.73億 | 12.24%4.16億 | -28.71%1.31億 | -696.11%-3.19億 | 695.75%2.63億 | 236.87%3.42億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -500.07%-2.13億 | -303.83%-1.82億 | -290.31%-2,763.3萬 | -87.28%1,630萬 | 56.23%-1,936.1萬 | 123.35%5,326.1萬 | -2.91%-4,516.5萬 | 109.94%1,452萬 | 12,948.78%1.28億 | -13.10%-4,423.3萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | -32.43%6,709.4萬 | -94.18%577.5萬 | --87.9萬 | ---- | ---- |
減:其他特殊費用 | 173.79%8,880.7萬 | 47.53%5,811.3萬 | 279.45%2,763.3萬 | 91.36%-1,630萬 | -56.23%1,936.1萬 | -171.18%-1.2億 | 361.14%3,939萬 | -110.54%-1,539.9萬 | -19,103.56%-1.89億 | 13.10%4,423.3萬 |
減:勾銷 | --1.24億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -31.49%1.04億 | 223.91%2,128.4萬 | -15.78%4,430.3萬 | -70.87%1,125.9萬 | -49.47%2,760.9萬 | 543.39%1.52億 | 111.00%657.1萬 | -14.36%5,260.7萬 | 93.39%3,865.5萬 | 2,579.94%5,464.4萬 |
稅前利潤 | 37.32%6.2億 | -1.40%2.11億 | 63.90%-9,103.8萬 | -114.91%-5,250.9萬 | 302.94%5.52億 | 256.24%4.51億 | 675.04%2.14億 | -848.43%-2.52億 | 393.78%3.52億 | 14.94%1.37億 |
所得稅 | -10.30%3.51億 | -5.09%1.08億 | 597.32%1.01億 | -91.39%1,262.5萬 | 11.29%1.29億 | 87.32%3.91億 | 746.36%1.14億 | -76.45%1,448萬 | 69.41%1.47億 | 47.58%1.16億 |
除稅後利潤 | 347.05%2.69億 | 2.81%1.03億 | 27.99%-1.92億 | -131.68%-6,513.4萬 | 1,893.56%4.23億 | 173.22%6,014.3萬 | 610.66%9,996.6萬 | -202.70%-2.67億 | 1,449.44%2.06億 | -47.91%2,123萬 |
持續經營利潤 | 347.05%2.69億 | 2.81%1.03億 | 27.99%-1.92億 | -131.68%-6,513.4萬 | 1,893.47%4.23億 | 173.22%6,014.3萬 | 610.63%9,996.7萬 | -202.70%-2.67億 | 1,449.35%2.06億 | -47.90%2,123.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 347.05%2.69億 | 2.81%1.03億 | 27.99%-1.92億 | -131.68%-6,513.4萬 | 1,893.56%4.23億 | 173.22%6,014.3萬 | 610.66%9,996.6萬 | -202.70%-2.67億 | 1,449.44%2.06億 | -47.91%2,123萬 |
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 | 347.05%2.69億 | 2.81%1.03億 | 27.99%-1.92億 | -131.68%-6,513.4萬 | 1,893.56%4.23億 | 173.22%6,014.3萬 | 610.66%9,996.6萬 | -202.70%-2.67億 | 1,449.44%2.06億 | -47.91%2,123萬 |
總派息金額 | ||||||||||
基本每股收益 | 347.13%65.46 | 2.84%25.02 | 27.98%-46.74 | -131.67%-15.85 | 1,892.84%103.03 | 173.16%14.64 | 610.06%24.33 | -202.42%-64.9 | 1,441.55%50.04 | -48.04%5.17 |
稀釋每股收益 | 347.13%65.37 | 2.71%24.99 | 27.98%-46.74 | -131.72%-15.85 | 1,893.99%102.89 | 173.06%14.62 | 610.06%24.33 | -201.97%-64.9 | 1,439.68%49.97 | -47.88%5.16 |
每股派息 | 66.67%20 | 66.67%20 | 0 | 0 | 0 | 20.00%12 | 20.00%12 | 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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