(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 | 0.00%68.75億 | 2.70%292.18億 | -1.40%77.22億 | -6.74%71.89億 | 8.12%74.31億 | 13.90%68.75億 | 27.90%284.51億 | 23.94%78.32億 | 34.16%77.09億 | 28.28%68.74億 |
主營業務成本 | 0.00%40.62億 | 3.61%169.69億 | 1.34%46.47億 | -7.54%40.49億 | 7.67%42.11億 | 15.97%40.62億 | 24.15%163.78億 | 23.64%45.85億 | 27.79%43.79億 | 22.85%39.11億 |
毛利 | 0.00%28.13億 | 1.46%122.49億 | -5.28%30.75億 | -5.70%31.4億 | 8.70%32.2億 | 11.03%28.13億 | 33.37%120.73億 | 24.37%32.46億 | 43.58%33.3億 | 36.24%29.63億 |
營業費用 | 0.00%16.62億 | 4.50%73.67億 | -0.91%19.72億 | 5.87%19.61億 | 6.98%17.72億 | 7.15%16.62億 | 7.50%70.5億 | 3.22%19.9億 | 17.95%18.52億 | 6.07%16.56億 |
銷售、一般行政及管理費用 | ---- | 4.50%73.67億 | ---- | ---- | ---- | ---- | 7.50%70.5億 | ---- | ---- | ---- |
-銷售費用 | ---- | 3.69%33.73億 | ---- | ---- | ---- | ---- | 7.93%32.53億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 5.20%39.94億 | ---- | ---- | ---- | ---- | 7.15%37.97億 | ---- | ---- | ---- |
營業利潤 | 0.00%11.51億 | -2.81%48.82億 | -12.20%11.03億 | -20.20%11.8億 | 10.88%14.49億 | 17.17%11.51億 | 101.36%50.23億 | 84.12%12.56億 | 97.28%14.78億 | 113.04%13.06億 |
營業外利息收入與支出淨額 | 0.00%3,160萬 | 47.98%1.19億 | 60.41%4,070萬 | -9.15%2,113.6萬 | 39.72%2,575.3萬 | 134.51%3,160萬 | 72.72%8,054.4萬 | 66.91%2,537.2萬 | 90.73%2,326.5萬 | 68.87%1,843.2萬 |
營業外利息收入 | 0.00%3,967.7萬 | 32.58%1.53億 | 39.16%4,994.9萬 | -5.05%2,963.3萬 | 27.38%3,399.1萬 | 82.00%3,967.7萬 | 80.53%1.16億 | 76.27%3,589.3萬 | 93.55%3,121萬 | 78.51%2,668.5萬 |
營業外利息支出 | 0.00%807.7萬 | -2.81%3,406.1萬 | -12.09%924.9萬 | 6.95%849.7萬 | -0.18%823.8萬 | -2.98%807.7萬 | 101.47%3,504.4萬 | 103.86%1,052.1萬 | 102.32%794.5萬 | 104.59%825.3萬 |
投資淨收益 | 0.00%1.87億 | 49.76%3.06億 | 667.28%9,404.9萬 | 52.92%-7,309.8萬 | -27.18%9,778.1萬 | -22.65%1.87億 | 9.84%2.04億 | -118.09%-1,657.9萬 | -363.02%-1.55億 | 1,922.78%1.34億 |
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 | 0 | 0 | 0 | 0 | 0 | 14,021.18%1.92億 | 12,299.78%1.69億 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -1,032.83%-5.2億 | -8.32%5,573.4萬 | |||||||
減:其他特殊費用 | ---- | 1,032.83%5.2億 | ---- | ---- | ---- | ---- | 8.32%-5,573.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 0.00%3,168.7萬 | -22.03%8,474.8萬 | -65.48%259萬 | 19.50%2,767.4萬 | -39.20%2,279.7萬 | -21.83%3,168.7萬 | -24.32%1.09億 | 125.43%750.3萬 | -56.04%2,315.9萬 | -25.96%3,749.8萬 |
稅前利潤 | 0.00%14.01億 | -13.99%48.72億 | -51.87%7.2億 | -17.05%11.55億 | 6.40%15.95億 | 9.83%14.01億 | 93.14%56.64億 | 79.22%14.97億 | 59.55%13.93億 | 124.29%14.99億 |
所得稅 | 0.00%4.99億 | 4.68%15.95億 | 39.50%4.59億 | -23.40%2.78億 | -16.37%3.58億 | 23.97%4.99億 | 77.58%15.24億 | 57.64%3.29億 | 46.11%3.63億 | 140.90%4.28億 |
除稅後利潤 | 0.00%9.02億 | -20.86%32.77億 | -77.62%2.61億 | -14.81%8.77億 | 15.52%12.37億 | 3.31%9.02億 | 99.57%41.41億 | 86.42%11.68億 | 64.90%10.29億 | 118.27%10.7億 |
持續經營利潤 | 0.00%9.02億 | -20.86%32.77億 | -77.62%2.61億 | -14.81%8.77億 | 15.52%12.37億 | 3.31%9.02億 | 99.57%41.41億 | 86.42%11.68億 | 64.90%10.29億 | 118.27%10.7億 |
歸屬于少數股東的淨利潤 | 0.00%1,619.7萬 | 5.27%1.52億 | 48.71%6,352.3萬 | -53.45%2,437.9萬 | 101.06%4,774.2萬 | -36.27%1,619.7萬 | 65.38%1.44億 | -0.62%4,271.5萬 | 128.33%5,236.7萬 | 42.31%2,374.5萬 |
歸屬於母公司的淨利潤 | 0.00%8.86億 | -21.80%31.25億 | -82.42%1.98億 | -12.74%8.53億 | 13.58%11.89億 | 4.50%8.86億 | 101.07%39.97億 | 92.83%11.25億 | 62.48%9.77億 | 120.95%10.47億 |
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 | 0.00%8.86億 | -21.80%31.25億 | -82.42%1.98億 | -12.74%8.53億 | 13.58%11.89億 | 4.50%8.86億 | 101.07%39.97億 | 92.83%11.25億 | 62.48%9.77億 | 120.95%10.47億 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%48.88 | -19.14%173.81 | -80.47%12.05 | -10.10%47.35 | 17.54%65.53 | 9.06%48.88 | 108.10%214.95 | 102.13%61.71 | 67.95%52.67 | 127.27%55.75 |
稀釋每股收益 | 0.00%48.88 | -19.14%173.81 | -81.79%11.2373 | -10.10%47.35 | 17.51%65.5142 | 9.06%48.88 | 108.10%214.95 | 102.13%61.71 | 67.95%52.67 | 127.27%55.75 |
每股派息 | 0 | -20.69%92 | -20.69%46 | 0 | -20.69%46 | 0 | 132.00%116 | 81.25%58 | 0 | 222.22%58 |
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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