(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 | 39.34%132.53億 | -6.23%504.72億 | 35.07%184.39億 | -5.44%107.68億 | -17.17%117.54億 | -34.82%95.11億 | 6.23%538.23億 | 10.31%136.51億 | -18.42%113.88億 | 14.71%141.91億 |
主營業務成本 | 32.62%84.79億 | -7.83%322.74億 | 26.03%111.92億 | -11.36%66.83億 | -11.55%80.06億 | -33.00%63.94億 | 9.37%350.14億 | 13.28%88.8億 | -13.99%75.39億 | 14.90%90.51億 |
毛利 | 53.13%47.74億 | -3.25%181.98億 | 51.89%72.47億 | 6.15%40.85億 | -27.07%37.48億 | -38.25%31.17億 | 0.83%188.09億 | 5.17%47.71億 | -25.89%38.48億 | 14.37%51.4億 |
營業費用 | 16.60%25.61億 | 8.72%95.36億 | 18.40%26.61億 | 9.10%23.98億 | 6.76%22.8億 | 0.32%21.97億 | 22.70%87.71億 | 7.88%22.48億 | 21.06%21.98億 | 35.16%21.36億 |
營業利潤 | 140.27%22.13億 | -13.70%86.62億 | 81.72%45.86億 | 2.22%16.87億 | -51.13%14.68億 | -67.79%9.21億 | -12.76%100.37億 | 2.88%25.24億 | -51.13%16.5億 | 3.10%30.04億 |
營業外利息收入與支出淨額 | -51.56%169.4萬 | 365.97%7,383.2萬 | 1,913.62%4,526.8萬 | 295.31%1,465.6萬 | 255.09%1,041.1萬 | 131.66%349.7萬 | -12.53%-2,775.9萬 | 74.90%-249.6萬 | -41.56%-750.4萬 | -58.06%-671.3萬 |
營業外利息收入 | 1.77%2,201.6萬 | 243.21%1.46億 | 303.30%6,319.7萬 | 198.14%3,236.3萬 | 143.60%2,842.6萬 | 410.81%2,163.3萬 | 53.23%4,242.9萬 | 289.22%1,567萬 | 32.73%1,085.5萬 | 41.49%1,166.9萬 |
營業外利息支出 | 12.05%2,032.2萬 | 2.28%7,178.7萬 | -1.30%1,792.9萬 | -3.55%1,770.7萬 | -2.00%1,801.5萬 | 18.68%1,813.6萬 | 34.05%7,018.8萬 | 30.04%1,816.6萬 | 36.20%1,835.9萬 | 47.13%1,838.2萬 |
投資淨收益 | -29.91%1.29億 | 401.50%1.61億 | 342.67%8,546.2萬 | 61.53%-1.98億 | -62.68%8,933.7萬 | -46.22%1.84億 | -61.99%3,212萬 | -121.63%-3,521.7萬 | -1,651.83%-5.15億 | 1,053.63%2.39億 |
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 | -1,278.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -193.73%-1,742.7萬 | 133.89%1,772.9萬 | 77.53%-928.9萬 | 88.97%2,785萬 | 138.93%510.1萬 | 52.96%-593.3萬 | 41.55%-5,231.1萬 | 35.22%-4,133.2萬 | 367.19%1,473.8萬 | 0.14%-1,310.4萬 |
減:資本性資產減值 | 8.78%807.5萬 | 2.37%3,039.7萬 | ---- | ---- | ---- | 2.12%742.3萬 | 12.47%2,969.4萬 | ---- | ---- | 5.05%749萬 |
減:其他特殊費用 | 727.65%935.2萬 | -312.79%-4,812.6萬 | -281.37%-2,110.8萬 | -132,719.05%-2,785萬 | -58.64%232.2萬 | -127.88%-149萬 | 48.18%2,261.7萬 | 27.33%1,163.8萬 | 104.79%2.1萬 | -6.31%561.4萬 |
其他營業外收入(費用) | 124.89%8,514.5萬 | 9.83%2.13億 | -13.84%7,503.3萬 | 70.47%5,129.9萬 | 30.37%4,919.6萬 | -3.85%3,786.1萬 | 4.61%1.94億 | 128.82%8,708.2萬 | -30.72%3,009.2萬 | -44.65%3,773.6萬 |
稅前利潤 | 111.38%24.11億 | -10.49%91.15億 | 88.40%47.7億 | 34.97%15.82億 | -50.26%16.22億 | -64.55%11.41億 | -12.93%101.83億 | -3.16%25.32億 | -65.31%11.72億 | 9.25%32.61億 |
所得稅 | 101.47%7.21億 | -5.65%26.71億 | 75.12%14.38億 | 39.33%4.28億 | -47.29%4.46億 | -58.18%3.58億 | -20.13%28.31億 | -24.84%8.21億 | -66.01%3.08億 | 4.21%8.46億 |
除稅後利潤 | 115.90%16.9億 | -12.35%64.44億 | 94.78%33.31億 | 33.41%11.54億 | -51.31%11.76億 | -66.86%7.83億 | -9.80%73.52億 | 12.40%17.1億 | -65.06%8.65億 | 11.13%24.15億 |
持續經營利潤 | 115.90%16.9億 | -12.35%64.44億 | 94.78%33.31億 | 33.41%11.54億 | -51.31%11.76億 | -66.86%7.83億 | -9.80%73.52億 | 12.40%17.1億 | -65.06%8.65億 | 11.13%24.15億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -72.79%580.1萬 | -155.77%-472.9萬 | -54.62%175萬 | -31.44%434萬 | |||
歸屬於母公司的淨利潤 | 115.90%16.9億 | -12.28%64.44億 | 94.24%33.31億 | 33.68%11.54億 | -51.22%11.76億 | -66.79%7.83億 | -9.63%73.47億 | 13.35%17.15億 | -65.07%8.63億 | 11.25%24.11億 |
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 | 115.90%16.9億 | -12.28%64.44億 | 94.24%33.31億 | 33.68%11.54億 | -51.22%11.76億 | -66.79%7.83億 | -9.63%73.47億 | 13.35%17.15億 | -65.07%8.63億 | 11.25%24.11億 |
總派息金額 | ||||||||||
基本每股收益 | 116.11%22.54 | -12.25%85.9 | 94.37%44.4133 | 33.84%15.3867 | -51.22%15.67 | -66.81%10.43 | -9.66%97.8967 | 13.29%22.85 | -65.10%11.4967 | 11.23%32.1233 |
稀釋每股收益 | 116.11%22.54 | -12.25%85.9 | 94.37%44.4133 | 33.83%15.3865 | -51.24%15.6589 | -66.81%10.43 | -9.66%97.8967 | 13.30%22.85 | -65.10%11.4967 | 11.20%32.1144 |
每股派息 | 0 | 0.00%13.3333 | 0.00%13.3333 | 0 | 0 | 0 | 0.00%13.3333 | 0.00%13.3333 | 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 |
暫無數據