(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 | -16.76%46.65億 | -0.69%215.88億 | -12.02%48.41億 | -1.29%56.05億 | 2.99%55.38億 | 8.16%56.04億 | 26.03%217.39億 | 9.32%55.02億 | 37.99%56.78億 | 30.99%53.77億 |
主營業務成本 | -15.11%42.94億 | -0.45%190.6億 | -10.83%43.33億 | -3.92%48.07億 | 2.67%48.61億 | 11.21%50.58億 | 26.51%191.46億 | 9.93%48.6億 | 38.18%50.03億 | 33.96%47.35億 |
毛利 | -32.03%3.71億 | -2.50%25.28億 | -21.00%5.07億 | 18.20%7.98億 | 5.31%6.76億 | -13.73%5.46億 | 22.57%25.93億 | 4.95%6.42億 | 36.60%6.75億 | 12.61%6.42億 |
營業費用 | -4.03%4.56億 | 0.82%17.93億 | -5.26%4.27億 | -0.51%4.39億 | -0.15%4.52億 | 9.49%4.75億 | 11.74%17.79億 | 8.20%4.51億 | 13.30%4.41億 | 13.61%4.53億 |
員工成本 | -1.05%1.17億 | ---- | ---- | -1.41%1.17億 | -4.22%1.2億 | -4.30%1.18億 | ---- | ---- | 1.96%1.19億 | 10.56%1.25億 |
銷售、一般行政及管理費用 | -12.04%9,252.4萬 | ---- | ---- | -10.34%1.03億 | 3.59%1.06億 | 9.80%1.05億 | ---- | ---- | 37.51%1.15億 | 4.88%1.02億 |
-一般及行政管理費用 | -12.04%9,252.4萬 | ---- | ---- | -10.34%1.03億 | 3.59%1.06億 | 9.80%1.05億 | ---- | ---- | 37.51%1.15億 | 4.88%1.02億 |
其他營業費用 | -2.08%2.46億 | ---- | ---- | 5.50%2.18億 | 0.42%2.27億 | 17.30%2.51億 | ---- | ---- | 9.58%2.07億 | 19.93%2.26億 |
營業利潤 | -217.65%-8,426.1萬 | -9.76%7.35億 | -58.14%8,002.6萬 | 53.50%3.59億 | 18.36%2.24億 | -64.15%7,162.1萬 | 55.54%8.14億 | -1.98%1.91億 | 123.19%2.34億 | 10.29%1.89億 |
營業外利息收入與支出淨額 | 220.29%3,676.6萬 | 8,873.96%9,234.2萬 | 497.40%3,350.8萬 | 2,786.60%2,767.2萬 | 1,288.59%1,968.3萬 | 706.07%1,147.9萬 | 109.97%102.9萬 | 382.43%560.9萬 | 66.89%-103萬 | 50.57%-165.6萬 |
營業外利息收入 | 129.00%4,528.8萬 | 306.76%1.22億 | 199.90%4,058.6萬 | 442.04%3,483.7萬 | 407.37%2,707.3萬 | 315.11%1,977.6萬 | 79.65%3,006萬 | 206.32%1,353.3萬 | 72.63%642.7萬 | 51.59%533.6萬 |
營業外利息支出 | 2.71%852.2萬 | 3.10%2,993萬 | -10.68%707.8萬 | -3.92%716.5萬 | 5.69%739萬 | 24.62%829.7萬 | 7.30%2,903.1萬 | 23.74%792.4萬 | 9.12%745.7萬 | 1.78%699.2萬 |
投資淨收益 | 14.89%7,490.3萬 | -7.19%1.73億 | 5.17%3,827萬 | -3.88%6,645.2萬 | 8.96%288.3萬 | -16.44%6,519.8萬 | 66.25%1.86億 | 244.66%3,638.9萬 | 28.27%6,913.3萬 | 19.73%264.6萬 |
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 | 1,496.39%5.2億 | 0 | 0 | 0 | 5.2億 | -374.38%-3,723.9萬 | 26.1萬 | -355.73%-3,750萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -13.94%-7,291.4萬 | 22.92%-4,443.4萬 | -3,281.93%-4,416.8萬 | 19,001.20%1,568.8萬 | 0 | -471.08%-6,399.2萬 | -1,494.48%-5,764.8萬 | -196.82%-130.6萬 | -100.59%-8.3萬 |
減:其他特殊費用 | ---- | 392.19%3,533.9萬 | 5,215.07%4,443.4萬 | 1,015.47%1,456.8萬 | ---- | ---- | 141.64%718萬 | 120.22%83.6萬 | 196.82%130.6萬 | 100.59%8.3萬 |
減:勾銷 | ---- | -33.86%3,757.5萬 | --0 | --2,960萬 | ---- | ---- | --5,681.2萬 | --5,681.2萬 | --0 | ---- |
其他營業外收入(費用) | 100.64%3,619.3萬 | -8.11%6,182.3萬 | -66.89%213.7萬 | 63.71%1,075.1萬 | -4.37%3,089.6萬 | -17.83%1,803.9萬 | 0.16%6,728萬 | 63.64%645.4萬 | -79.60%656.7萬 | 1,030.41%3,230.7萬 |
稅前利潤 | -90.73%6,359.8萬 | 55.95%15.09億 | -39.91%1.1億 | 55.59%4.19億 | 31.76%2.93億 | 134.31%6.86億 | 33.79%9.67億 | -13.91%1.82億 | 33.52%2.7億 | 19.47%2.23億 |
所得稅 | -66.33%5,461.1萬 | 47.41%5.39億 | 324.73%1.77億 | 21.79%9,516.5萬 | -14.21%1.05億 | 31.18%1.62億 | 27.41%3.66億 | -63.24%4,166.2萬 | 255.67%7,813.7萬 | 73.63%1.22億 |
除稅後利潤 | -98.29%898.7萬 | 61.15%9.69億 | -147.97%-6,744.4萬 | 69.39%3.24億 | 87.93%1.88億 | 209.64%5.24億 | 37.98%6.02億 | 42.92%1.41億 | 6.40%1.91億 | -13.49%1億 |
持續經營利潤 | -98.29%898.7萬 | 61.15%9.69億 | -147.97%-6,744.4萬 | 69.39%3.24億 | 87.93%1.88億 | 209.63%5.24億 | 37.98%6.02億 | 42.92%1.41億 | 6.40%1.91億 | -13.50%1億 |
歸屬于少數股東的淨利潤 | -7.26%169.8萬 | -11.25%621.4萬 | 27.02%167.8萬 | 9.38%134.1萬 | -39.83%136.4萬 | -16.32%183.1萬 | 12.50%700.2萬 | -46.04%132.1萬 | 0.16%122.6萬 | 32.65%226.7萬 |
歸屬於母公司的淨利潤 | -98.60%728.9萬 | 62.00%9.63億 | -149.63%-6,912.2萬 | 69.77%3.23億 | 90.89%1.87億 | 212.59%5.22億 | 38.35%5.95億 | 45.19%1.39億 | 6.44%1.9億 | -14.19%9,794.2萬 |
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 | -98.60%728.9萬 | 62.00%9.63億 | -149.63%-6,912.2萬 | 69.77%3.23億 | 90.89%1.87億 | 212.59%5.22億 | 38.35%5.95億 | 45.19%1.39億 | 6.44%1.9億 | -14.19%9,794.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -98.60%0.2 | 61.96%26.27 | -149.47%-1.88 | 69.75%8.81 | 90.64%5.09 | 212.50%14.25 | 38.40%16.22 | 45.59%3.8 | 6.35%5.19 | -14.15%2.67 |
稀釋每股收益 | -98.60%0.2 | 61.96%26.27 | -149.62%-1.8845 | 69.68%8.8065 | 90.64%5.09 | 212.50%14.25 | 38.40%16.22 | 45.52%3.7982 | 6.43%5.19 | -14.15%2.67 |
每股派息 | 0 | 10.00%11 | 10.00%11 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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