(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 | 17.07%95.24億 | 6.90%377.03億 | 19.16%105.12億 | -1.05%90.14億 | 6.38%100.42億 | 3.00%81.35億 | 32.67%352.69億 | 27.97%88.22億 | 30.15%91.1億 | 27.39%94.4億 |
主營業務成本 | 21.31%53.71億 | 1.00%209.11億 | 21.33%60.33億 | -5.79%48.27億 | -0.99%56.24億 | -10.16%44.28億 | 31.17%207.04億 | 15.61%49.72億 | 22.19%51.23億 | 37.29%56.8億 |
毛利 | 12.02%41.53億 | 15.29%167.92億 | 16.36%44.79億 | 5.05%41.87億 | 17.52%44.19億 | 24.83%37.07億 | 34.85%145.65億 | 48.46%38.5億 | 42.04%39.86億 | 14.87%37.6億 |
營業費用 | 9.20%31.72億 | 3.04%119.09億 | 2.48%30.24億 | 11.28%30.39億 | -4.62%29.41億 | 4.01%29.05億 | 19.13%115.58億 | 12.66%29.51億 | 10.86%27.31億 | 29.21%30.83億 |
員工成本 | 4.61%10.66億 | 3.05%41.55億 | -4.23%10.48億 | 6.22%10.23億 | 3.45%10.64億 | 7.81%10.19億 | 10.71%40.32億 | 22.84%10.95億 | 5.91%9.63億 | 7.28%10.29億 |
銷售、一般行政及管理費用 | 36.26%11.12億 | -4.54%34.6億 | 8.23%8.78億 | 4.50%9.16億 | -19.51%8.51億 | -7.35%8.16億 | 35.84%36.25億 | 6.08%8.11億 | 13.52%8.76億 | 70.98%10.57億 |
-銷售費用 | 11.26%3.62億 | 7.25%12.74億 | 5.13%3.07億 | 20.11%3.44億 | -13.72%2.97億 | 23.01%3.25億 | 64.05%11.87億 | 47.82%2.92億 | 40.81%2.87億 | 117.83%3.44億 |
-一般及行政管理費用 | 52.79%7.51億 | -10.29%21.87億 | 9.97%5.71億 | -3.09%5.71億 | -22.30%5.53億 | -20.36%4.91億 | 25.34%24.38億 | -8.46%5.19億 | 3.74%5.9億 | 54.87%7.12億 |
研發費用 | 12.44%1.98億 | 2.47%7.61億 | 1.51%2.16億 | 13.94%1.93億 | -5.16%1.75億 | 0.61%1.76億 | 38.67%7.42億 | 13.12%2.13億 | 34.36%1.69億 | 39.32%1.85億 |
折舊及攤銷 | 12.63%1.49億 | 6.45%5.73億 | 11.24%1.52億 | 9.99%1.5億 | 4.05%1.39億 | 0.27%1.32億 | -0.19%5.38億 | 0.65%1.37億 | 0.70%1.36億 | 14.93%1.34億 |
-折舊 | 12.63%1.49億 | 6.45%5.73億 | 11.24%1.52億 | 9.99%1.5億 | 4.05%1.39億 | 0.27%1.32億 | -0.19%5.38億 | 0.65%1.37億 | 0.70%1.36億 | 14.93%1.34億 |
其他營業費用 | -15.02%6.47億 | 12.96%29.6億 | 4.90%7.3億 | 29.28%7.57億 | 4.76%7.12億 | 15.41%7.61億 | 13.11%26.21億 | 8.77%6.96億 | 12.53%5.86億 | 21.25%6.8億 |
營業利潤 | 22.23%9.8億 | 62.38%48.84億 | 61.93%14.55億 | -8.51%11.49億 | 118.43%14.77億 | 353.89%8.02億 | 173.54%30.07億 | 3,517.08%8.99億 | 265.67%12.56億 | -23.72%6.76億 |
營業外利息收入與支出淨額 | 736.42%913.9萬 | 291.75%1,216.3萬 | 614.49%670.9萬 | 505.32%526.1萬 | 180.76%162.9萬 | 16.71%-143.6萬 | 19.14%-634.3萬 | -138.39%-130.4萬 | 56.12%-129.8萬 | 17.84%-201.7萬 |
營業外利息收入 | 782.23%1,146.9萬 | 262.75%2,345.2萬 | 441.61%946.2萬 | 298.74%824.6萬 | 239.50%444.4萬 | -3.06%130萬 | 2.93%646.5萬 | -50.89%174.7萬 | 340.00%206.8萬 | 10.00%130.9萬 |
營業外利息支出 | -14.84%233萬 | -11.86%1,128.9萬 | -9.77%275.3萬 | -11.32%298.5萬 | -15.36%281.5萬 | -10.73%273.6萬 | -9.32%1,280.8萬 | -25.66%305.1萬 | -1.81%336.6萬 | -8.75%332.6萬 |
投資淨收益 | 118.36%8,048萬 | -22.96%4,626.4萬 | -79.17%710.1萬 | 104.16%283.6萬 | -103.28%-52.9萬 | -52.78%3,685.6萬 | -43.36%6,005.5萬 | -23.28%3,408.4萬 | -256.06%-6,823.3萬 | 308.68%1,614.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -78.40%127.5萬 | -113.12%-283.9萬 | -168.33%-440.4萬 | -282.75%-917.2萬 | 7.52%483.5萬 | 3.85%590.2萬 | 255.28%2,164.4萬 | 126.98%644.5萬 | -27.25%501.9萬 | 1,446.41%449.7萬 |
減:其他特殊費用 | 78.40%-127.5萬 | 113.12%283.9萬 | 168.33%440.4萬 | 282.75%917.2萬 | -7.52%-483.5萬 | -3.85%-590.2萬 | -255.28%-2,164.4萬 | -126.98%-644.5萬 | 27.25%-501.9萬 | -1,446.41%-449.7萬 |
其他營業外收入(費用) | -73.91%862萬 | -61.60%4,883.6萬 | -98.88%85萬 | -4.61%1,240.7萬 | -89.64%253.9萬 | 135.90%3,304萬 | -50.09%1.27億 | -46.67%7,564.8萬 | -83.95%1,300.6萬 | 35.16%2,450.9萬 |
稅前利潤 | 23.21%10.8億 | 55.39%49.88億 | 44.59%14.65億 | -3.66%11.6億 | 106.51%14.86億 | 221.36%8.77億 | 123.15%32.1億 | 647.64%10.13億 | 155.08%12.04億 | -20.58%7.2億 |
所得稅 | 14.93%3.45億 | 178.06%13.13億 | 454.22%6.32億 | 6.28%1.99億 | 1,945.18%1.82億 | 84.89%3億 | 1,076.84%4.72億 | 211.34%1.14億 | 17,259.05%1.87億 | -84.88%891.7萬 |
除稅後利潤 | 27.52%7.35億 | 34.24%36.75億 | -7.32%8.34億 | -5.48%9.61億 | 83.44%13.04億 | 421.83%5.76億 | 84.14%27.38億 | 278.05%8.99億 | 115.97%10.17億 | -16.10%7.11億 |
持續經營利潤 | 27.52%7.35億 | 34.24%36.75億 | -7.32%8.34億 | -5.48%9.61億 | 83.44%13.04億 | 421.83%5.76億 | 84.14%27.38億 | 278.05%8.99億 | 115.97%10.17億 | -16.10%7.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.52%7.35億 | 34.24%36.75億 | -7.32%8.34億 | -5.48%9.61億 | 83.44%13.04億 | 421.83%5.76億 | 84.14%27.38億 | 278.05%8.99億 | 115.97%10.17億 | -16.10%7.11億 |
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 | 27.52%7.35億 | 34.24%36.75億 | -7.32%8.34億 | -5.48%9.61億 | 83.44%13.04億 | 421.83%5.76億 | 84.14%27.38億 | 278.05%8.99億 | 115.97%10.17億 | -16.10%7.11億 |
總派息金額 | ||||||||||
基本每股收益 | 27.35%27.38 | 34.10%136.96 | -7.45%31.05 | -5.61%35.82 | 83.29%48.59 | 421.84%21.5 | 84.12%102.13 | 278.24%33.55 | 115.87%37.95 | -16.11%26.51 |
稀釋每股收益 | 27.46%27.34 | 34.20%136.72 | -7.38%31 | -5.50%35.77 | 83.36%48.5 | 421.90%21.45 | 84.10%101.88 | 278.19%33.47 | 115.79%37.85 | -16.30%26.45 |
每股派息 | 0 | 35.48%42 | 15.79%22 | 0 | 66.67%20 | 0 | 93.75%31 | 137.50%19 | 0 | 50.00%12 |
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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