(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 | 11.98%48.18億 | -3.12%180.25億 | 5.13%47.17億 | -7.95%45.99億 | -11.03%44.07億 | 3.18%43.02億 | -1.15%186.06億 | -3.16%44.87億 | 7.84%49.96億 | 1.70%49.53億 |
主營業務成本 | 1.16%26.96億 | -7.31%104.67億 | -1.49%26.98億 | -14.01%25.34億 | -14.91%25.71億 | 3.04%26.65億 | 0.66%112.93億 | -2.92%27.39億 | 3.42%29.46億 | 8.87%30.21億 |
毛利 | 29.58%21.22億 | 3.35%75.58億 | 15.51%20.19億 | 0.77%20.65億 | -4.97%18.36億 | 3.41%16.38億 | -3.82%73.13億 | -3.54%17.48億 | 14.88%20.49億 | -7.81%19.32億 |
營業費用 | -0.14%15.22億 | 1.13%61.46億 | -2.14%15.46億 | 2.92%15.47億 | 1.55%15.28億 | 2.36%15.25億 | -2.90%60.78億 | -0.06%15.8億 | -3.51%15.03億 | -2.87%15.05億 |
營業利潤 | 430.79%5.99億 | 14.26%14.11億 | 181.75%4.73億 | -5.16%5.18億 | -27.93%3.08億 | 20.09%1.13億 | -8.13%12.35億 | -27.38%1.68億 | 141.71%5.46億 | -21.80%4.27億 |
營業外利息收入與支出淨額 | 32.99%-420.7萬 | -43.67%-2,279.9萬 | 15.60%-479.9萬 | -134.54%-537.8萬 | -44.21%-634.4萬 | -79.83%-627.8萬 | -10.02%-1,586.9萬 | -1,497.05%-568.6萬 | 49.99%-229.3萬 | 20.74%-439.9萬 |
營業外利息收入 | 234.35%164.5萬 | -34.67%326.3萬 | 3.15%140.9萬 | -55.35%105.6萬 | 15.47%30.6萬 | -50.75%49.2萬 | 1.61%499.5萬 | -42.51%136.6萬 | 100.08%236.5萬 | -68.07%26.5萬 |
營業外利息支出 | -13.56%585.2萬 | 24.91%2,606.2萬 | -11.97%620.8萬 | 38.13%643.4萬 | 42.58%665萬 | 50.78%677萬 | 7.88%2,086.4萬 | 258.15%705.2萬 | -19.23%465.8萬 | -26.90%466.4萬 |
投資淨收益 | -149.59%-5,094.1萬 | 71.00%-7,453.9萬 | -42.77%-3,867.7萬 | 96.67%-560.8萬 | 56.36%-984.4萬 | 47.94%-2,041萬 | -542.85%-2.57億 | -1,377.15%-2,709.1萬 | -571.73%-1.68億 | -428.81%-2,255.9萬 |
被指定為現金流套期的金融工具損益 | 98.66%-13.1萬 | -15.3萬 | -977.1萬 | |||||||
終止確認可供出售金融資產損益 | 926.7萬 | -945.1萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 191.06%3,488.8萬 | -1,927.68%-2.76億 | -2,609.27%-2.06億 | -277.36%-724.7萬 | -114.34%-2,440.5萬 | -3,070.16%-3,831.5萬 | 98.55%-1,362.4萬 | -134.46%-761.4萬 | 100.58%408.6萬 | 95.40%-1,138.6萬 |
減:重組及並購 | ---- | --1.25億 | --7,341.9萬 | --1,027.9萬 | ---- | ---- | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -191.06%-3,488.8萬 | 9,425.06%1.51億 | 3,101.92%1.33億 | 25.80%-303.2萬 | -251.69%-1,727.1萬 | 3,070.16%3,831.5萬 | -86.63%158.4萬 | 79.97%-442.6萬 | -113.07%-408.6萬 | 355.18%1,138.6萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -98.69%1,204萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -32.87%1,133.5萬 | 256.16%9,170.9萬 | 170.59%4,347.7萬 | 96.16%373.3萬 | 1,367.23%2,761.3萬 | 437.60%1,688.6萬 | -391.46%-5,872.7萬 | -998.37%-6,159.2萬 | -55.05%190.3萬 | -159.78%-217.9萬 |
稅前利潤 | 972.70%5.9億 | 27.96%11.39億 | 290.67%2.57億 | 39.41%5.32億 | -23.78%2.95億 | -1.33%5,503.2萬 | 163.81%8.9億 | -74.57%6,574.8萬 | 170.74%3.82億 | 32.20%3.87億 |
所得稅 | 482.47%2.04億 | 44.03%3.52億 | 428.79%1.08億 | 12.97%1.2億 | -30.47%8,874.2萬 | -19.34%3,505.1萬 | -15.75%2.45億 | -126.72%-3,292.1萬 | 186.51%1.06億 | -25.94%1.28億 |
除稅後利潤 | 1,832.69%3.86億 | 21.87%7.87億 | 50.62%1.49億 | 49.61%4.12億 | -20.48%2.06億 | 62.21%1,998.1萬 | 1,270.53%6.45億 | -27.07%9,866.8萬 | 166.09%2.75億 | 115.58%2.59億 |
持續經營利潤 | 1,832.69%3.86億 | 21.87%7.87億 | 50.62%1.49億 | 49.61%4.12億 | -20.48%2.06億 | 62.20%1,998.1萬 | 1,270.53%6.45億 | -27.07%9,866.9萬 | 166.09%2.75億 | 115.58%2.59億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,832.69%3.86億 | 21.87%7.87億 | 50.62%1.49億 | 49.61%4.12億 | -20.48%2.06億 | 62.21%1,998.1萬 | 1,270.53%6.45億 | -27.07%9,866.8萬 | 166.09%2.75億 | 115.58%2.59億 |
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 | 1,832.69%3.86億 | 21.87%7.87億 | 50.62%1.49億 | 49.61%4.12億 | -20.48%2.06億 | 62.21%1,998.1萬 | 1,270.53%6.45億 | -27.07%9,866.8萬 | 166.09%2.75億 | 115.58%2.59億 |
總派息金額 | ||||||||||
基本每股收益 | 1,853.57%5.47 | 21.93%11.01 | 52.90%2.11 | 49.35%5.75 | -20.94%2.87 | 64.71%0.28 | 1,268.18%9.03 | -27.37%1.38 | 165.92%3.85 | 116.07%3.63 |
稀釋每股收益 | 1,853.57%5.47 | 21.93%11.01 | 52.69%2.1051 | 49.45%5.75 | -21.00%2.8599 | 64.71%0.28 | 1,268.18%9.03 | -27.24%1.3787 | 165.88%3.8474 | 119.41%3.6203 |
每股派息 | 0 | -50.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 |
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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