(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.56%203.69億 | 13.40%817.76億 | -3.53%239.89億 | 31.31%205.67億 | 11.93%195.93億 | 25.20%176.27億 | 25.20%721.14億 | 22.85%248.67億 | 11.91%156.62億 | 49.56%175.05億 |
主營業務成本 | 7.50%154.67億 | 12.64%647.66億 | -10.16%176.36億 | 29.91%164.67億 | 13.57%162.76億 | 32.45%143.87億 | 29.74%575億 | 28.76%196.31億 | 20.35%126.75億 | 54.82%143.32億 |
毛利 | 51.28%49.01億 | 16.40%170.1億 | 21.32%63.53億 | 37.26%41億 | 4.51%33.17億 | 0.73%32.4億 | 10.03%146.14億 | 4.82%52.37億 | -13.76%29.87億 | 29.67%31.74億 |
營業費用 | 19.93%33.45億 | 7.29%118.15億 | 18.27%32.87億 | 15.91%29.09億 | -3.86%28.3億 | 0.33%27.89億 | -1.58%110.12億 | -35.27%27.79億 | 4.69%25.1億 | 32.56%29.43億 |
銷售、一般行政及管理費用 | 19.93%33.45億 | 7.29%118.15億 | 18.27%32.87億 | 15.91%29.09億 | -3.86%28.3億 | 0.33%27.89億 | -1.58%110.12億 | -35.27%27.79億 | 4.69%25.1億 | 32.56%29.43億 |
-銷售費用 | 18.84%24.55億 | 0.62%85.76億 | 10.28%22.96億 | 14.34%21.96億 | -13.97%20.19億 | -5.00%20.66億 | -4.84%85.23億 | -43.95%20.82億 | 2.92%19.2億 | 41.97%23.46億 |
-一般及行政管理費用 | 23.07%8.9億 | 30.13%32.39億 | 42.11%9.91億 | 21.01%7.14億 | 35.92%8.11億 | 19.49%7.23億 | 11.50%24.89億 | 20.33%6.98億 | 10.90%5.9億 | 5.16%5.97億 |
營業利潤 | 245.26%15.56億 | 44.24%51.95億 | 24.77%30.66億 | 149.71%11.9億 | 111.24%4.88億 | 3.25%4.51億 | 72.12%36.02億 | 249.66%24.58億 | -55.27%4.77億 | 1.47%2.31億 |
營業外利息收入與支出淨額 | -83.65%-3,200萬 | 32.68%-5,067.4萬 | 7.41%-1,798.8萬 | 129.45%429萬 | 7.04%-1,955.2萬 | 13.95%-1,742.4萬 | 6.71%-7,527.4萬 | 9.05%-1,942.7萬 | 29.98%-1,456.7萬 | -13.36%-2,103.2萬 |
營業外利息收入 | -64.14%100萬 | 155.54%2,806.8萬 | -9.76%99.9萬 | 237.90%2,380.5萬 | -46.81%47.5萬 | 43.84%278.9萬 | 91.93%1,098.4萬 | 21.12%110.7萬 | 342.80%704.5萬 | -56.29%89.3萬 |
營業外利息支出 | 63.26%3,300萬 | -8.71%7,874.2萬 | -7.53%1,898.7萬 | -9.70%1,951.5萬 | -8.66%2,002.7萬 | -8.90%2,021.3萬 | -0.17%8,625.8萬 | -7.81%2,053.4萬 | -3.50%2,161.2萬 | 6.45%2,192.5萬 |
投資淨收益 | 26.90%1.98億 | 173.14%1.29億 | 44.86%9,872.3萬 | 6.49%-1.47億 | -35.63%2,095.2萬 | 50.39%1.56億 | -66.24%4,705.5萬 | -25.17%6,815萬 | -899.25%-1.57億 | 89.00%3,254.8萬 |
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 | 0 | 1,556.24%10.13億 | 0 | 0 | 9.27億 | 8,616.6萬 | 6,114.8萬 | 6,114.8萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | -10.72%4,064.1萬 | 0 | 0 | 0 | 137.71%4,064.1萬 | 234.70%4,551.9萬 | 88.12%-87.9萬 | 163.12%1,338.6萬 | -4.45%1,591.5萬 |
特殊收入(費用) | 84,310.53%1,600萬 | -69.87%8,761.3萬 | -47.54%3,603.1萬 | 1,435.95%5,589.6萬 | -103.70%-429.5萬 | -100.02%-1.9萬 | 11.50%2.91億 | -36.59%6,867.9萬 | -116.17%-418.4萬 | 16,181.60%1.16億 |
減:其他特殊費用 | -2,821.09%-1,600萬 | 70.04%-8,707.6萬 | 48.00%-3,590.7萬 | -1,450.91%-5,596.8萬 | 103.63%421.1萬 | 100.53%58.8萬 | -13.79%-2.91億 | 34.71%-6,904.6萬 | 115.55%414.3萬 | -11,391.33%-1.16億 |
減:勾銷 | --0 | -974.00%-53.7萬 | -133.79%-12.4萬 | 75.61%7.2萬 | 210.53%8.4萬 | -48.95%-56.9萬 | 99.06%-5萬 | 114.31%36.7萬 | -94.64%4.1萬 | 95.63%-7.6萬 |
其他營業外收入(費用) | 199.08%8,800萬 | 308.59%1.51億 | 654.74%5,382.6萬 | 365.62%4,517萬 | 413.11%2,234.6萬 | -9.59%2,942.4萬 | -89.03%3,689.9萬 | -130.98%-970.3萬 | -79.95%970.1萬 | -98.16%435.5萬 |
稅前利潤 | 144.80%18.25億 | 63.80%65.64億 | 23.29%32.37億 | 254.91%11.48億 | 278.73%14.34億 | 9.64%7.46億 | 45.11%40.08億 | 190.18%26.26億 | -71.05%3.24億 | -21.18%3.79億 |
所得稅 | 77.46%4.94億 | 33.93%14.1億 | 1.46%7.32億 | 1,101.27%3.9億 | -89.21%1,041.2萬 | 37.37%2.78億 | 31.29%10.53億 | 149.29%7.22億 | -91.28%3,242.5萬 | 17.96%9,647.7萬 |
除稅後利潤 | 184.72%13.3億 | 74.45%51.54億 | 31.56%25.05億 | 160.65%7.59億 | 404.58%14.23億 | -2.14%4.67億 | 50.76%29.55億 | 209.42%19.04億 | -60.95%2.91億 | -29.22%2.82億 |
持續經營利潤 | 184.93%13.31億 | 74.45%51.54億 | 31.56%25.05億 | 160.65%7.59億 | 404.58%14.23億 | -2.14%4.67億 | 50.76%29.55億 | 209.42%19.04億 | -60.95%2.91億 | -29.22%2.82億 |
歸屬于少數股東的淨利潤 | 5,294.81%800萬 | -33.89%424.6萬 | -55.62%77萬 | 48.55%204.4萬 | -16.35%158.6萬 | -110.88%-15.4萬 | 176.16%642.3萬 | 119.93%173.5萬 | 209.21%137.6萬 | 86.25%189.6萬 |
歸屬於母公司的淨利潤 | 182.70%13.21億 | 74.68%51.5億 | 31.64%25.04億 | 161.18%7.57億 | 407.43%14.22億 | -1.81%4.67億 | 49.79%29.48億 | 204.82%19.02億 | -61.11%2.9億 | -29.51%2.8億 |
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 | 182.70%13.21億 | 74.68%51.5億 | 31.64%25.04億 | 161.18%7.57億 | 407.43%14.22億 | -1.81%4.67億 | 49.79%29.48億 | 204.82%19.02億 | -61.11%2.9億 | -29.51%2.8億 |
總派息金額 | ||||||||||
基本每股收益 | 182.09%41.75 | 74.44%162.87 | 31.40%79.17 | 160.46%23.91 | 405.51%44.99 | -1.60%14.8 | 50.57%93.37 | 206.46%60.25 | -60.89%9.18 | -28.97%8.9 |
稀釋每股收益 | 182.09%41.75 | 74.44%162.87 | 31.32%79.1201 | 160.46%23.91 | 405.51%44.99 | -1.60%14.8 | 50.57%93.37 | 206.60%60.25 | -60.89%9.18 | -28.97%8.9 |
每股派息 | 0 | 75.00%49 | 75.00%49 | 0 | 0 | 0 | 86.67%28 | 86.67%28 | 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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暫無數據