(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 | 58.21%101.04億 | 25.15%316.11億 | 49.04%93.28億 | 33.43%89.61億 | 10.55%69.35億 | 6.25%63.87億 | 26.04%252.59億 | 14.59%62.59億 | 20.59%67.16億 | 27.70%62.73億 |
主營業務成本 | 37.75%55.55億 | 19.39%194.22億 | 38.02%57.42億 | 22.70%54.63億 | 5.85%41.84億 | 8.91%40.32億 | 30.73%162.69億 | 13.82%41.61億 | 34.81%44.52億 | 31.85%39.53億 |
毛利 | 93.25%45.5億 | 35.58%121.88億 | 70.90%35.86億 | 54.54%34.98億 | 18.55%27.51億 | 1.99%23.54億 | 18.35%89.9億 | 16.16%20.98億 | -0.13%22.63億 | 21.20%23.2億 |
營業費用 | 26.63%26.32億 | 11.73%93.49億 | 15.88%27.44億 | 22.76%24.2億 | -3.66%21.07億 | 12.89%20.78億 | 19.07%83.67億 | 13.04%23.68億 | 17.06%19.71億 | 29.30%21.87億 |
營業利潤 | 595.20%19.18億 | 356.00%28.39億 | 412.03%8.42億 | 269.02%10.78億 | 383.60%6.44億 | -40.95%2.76億 | 9.50%6.23億 | 6.46%-2.7億 | -49.84%2.92億 | -40.31%1.33億 |
營業外利息收入與支出淨額 | -1,114.67%-2,185.2萬 | 34.60%-1,914.6萬 | -6.82%-1,108萬 | 49.38%-306.9萬 | 49.35%-319.8萬 | 72.43%-179.9萬 | 11.47%-2,927.6萬 | 25.86%-1,037.3萬 | 20.28%-606.3萬 | 20.41%-631.4萬 |
營業外利息收入 | -36.62%314.5萬 | 275.98%1,925.4萬 | 171.85%762.8萬 | 529.51%439.4萬 | 131.16%227萬 | 681.42%496.2萬 | -13.32%512.1萬 | 127.58%280.6萬 | -54.82%69.8萬 | -36.73%98.2萬 |
營業外利息支出 | 269.72%2,499.7萬 | 10.44%3,024萬 | 71.12%1,054.8萬 | 10.38%746.3萬 | -25.05%546.8萬 | -5.59%676.1萬 | -14.33%2,738.2萬 | -24.91%616.4萬 | -26.11%676.1萬 | -23.08%729.6萬 |
其他財務費用 | ---- | 16.32%816萬 | ---- | ---- | ---- | ---- | 0.00%701.5萬 | ---- | ---- | ---- |
投資淨收益 | -9.04%5.19億 | 52.58%8.5億 | 827.01%4.87億 | 9.26%-4.63億 | -25.81%2.55億 | -14.84%5.71億 | 6.81%5.57億 | -84.90%5,248.3萬 | -544.15%-5.1億 | 825.60%3.44億 |
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 | 33.5萬 | 785.23%6,556.3萬 | -956.8萬 | |||||||
聯營企業及其他參股權益產生的收益 | -1,162.2萬 | -2.76億 | -2.27億 | -2,521.4萬 | 0 | 0 | 0 | |||
特殊收入(費用) | 0 | -99.95%85.1萬 | -100.07%-106.7萬 | -96.47%264.7萬 | -73.77%14.9萬 | -87.8萬 | 639.26%15.86億 | 63,862.24%15.11億 | -64.69%7,499.1萬 | 473.68%56.8萬 |
減:其他特殊費用 | ---- | 99.95%-85.1萬 | 100.07%106.7萬 | 96.47%-264.7萬 | ---14.9萬 | --87.8萬 | -639.26%-15.86億 | -63,862.24%-15.11億 | 64.69%-7,499.1萬 | ---- |
其他營業外收入(費用) | -179.62%-2,650.4萬 | 48.30%1.73億 | 200.49%1.19億 | -26.78%1,574.1萬 | -85.82%584.9萬 | 125.44%3,328.8萬 | 3.81%1.17億 | 69.60%3,947.4萬 | -75.33%2,149.7萬 | 1,668.95%4,125.2萬 |
稅前利潤 | 170.95%23.78億 | 27.78%36.34億 | -3.05%12.73億 | 575.60%6.05億 | 71.38%8.79億 | -23.42%8.78億 | 105.43%28.44億 | 1,752.53%13.13億 | -112.87%-1.27億 | 101.51%5.13億 |
所得稅 | 193.82%3.74億 | 216.81%3.53億 | 51.19%-3.23億 | 4,629.34%2.91億 | 65.19%2.57億 | -39.67%1.27億 | -138.73%-3.02億 | -238.35%-6.62億 | -104.28%-642.7萬 | 69.34%1.56億 |
除稅後利潤 | 167.08%20.04億 | 4.32%32.82億 | -19.18%15.96億 | 360.04%3.14億 | 74.07%6.21億 | -19.76%7.5億 | 419.70%31.46億 | 584.58%19.75億 | -114.41%-1.21億 | 119.74%3.57億 |
持續經營利潤 | 167.08%20.04億 | 4.32%32.82億 | -19.18%15.96億 | 360.04%3.14億 | 74.07%6.21億 | -19.76%7.5億 | 419.70%31.46億 | 584.58%19.75億 | -114.41%-1.21億 | 119.74%3.57億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.08%20.04億 | 4.32%32.82億 | -19.18%15.96億 | 360.04%3.14億 | 74.07%6.21億 | -19.76%7.5億 | 419.70%31.46億 | 584.58%19.75億 | -114.41%-1.21億 | 119.74%3.57億 |
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 | 167.08%20.04億 | 4.32%32.82億 | -19.18%15.96億 | 360.04%3.14億 | 74.07%6.21億 | -19.76%7.5億 | 419.70%31.46億 | 584.58%19.75億 | -114.41%-1.21億 | 119.74%3.57億 |
總派息金額 | ||||||||||
基本每股收益 | 186.82%73.34 | 5.98%112.59 | -17.39%55.15 | 362.50%10.71 | 75.89%21.16 | -18.90%25.57 | 420.53%106.24 | 585.88%66.76 | -114.43%-4.08 | 119.93%12.03 |
稀釋每股收益 | 186.82%73.34 | 5.98%112.59 | -17.39%55.15 | 362.41%10.7061 | 75.93%21.1592 | -18.90%25.57 | 420.53%106.24 | 585.87%66.76 | -114.43%-4.08 | 119.87%12.027 |
每股派息 | 0 | 160.00%26 | 171.43%19 | 0 | 133.33%7 | 0 | 100.00%10 | 40.00%7 | 0 | 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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