(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 156.63%127.39億 | 403.44%45.98億 | 120.99%52.55億 | 132.83%19.51億 | 12.04%9.35億 | 78.38%49.64億 | 27.07%9.13億 | 196.00%23.78億 | 33.51%8.38億 | 31.85%8.35億 |
主營業務成本 | 422.45%54.57億 | 21.00%2.88億 | 828.34%37.34億 | 458.43%11.59億 | 40.43%2.76億 | 61.39%10.44億 | 26.18%2.38億 | 141.97%4.02億 | 42.43%2.08億 | 34.18%1.97億 |
毛利 | 85.79%72.82億 | 538.37%43.1億 | -23.00%15.21億 | 25.64%7.92億 | 3.30%6.59億 | 83.53%39.19億 | 27.39%6.75億 | 210.10%19.76億 | 30.82%6.3億 | 31.15%6.38億 |
營業費用 | 33.23%9.19億 | 43.08%3.07億 | -6.15%2.04億 | 63.78%2.25億 | 52.09%1.83億 | 42.46%6.9億 | 92.36%2.14億 | 104.53%2.18億 | -9.53%1.37億 | 5.13%1.2億 |
營業利潤 | 97.02%63.63億 | 768.63%40.03億 | -25.09%13.17億 | 15.02%5.67億 | -8.05%4.76億 | 95.57%32.3億 | 10.10%4.61億 | 231.29%17.58億 | 49.36%4.93億 | 39.17%5.18億 |
營業外利息收入與支出淨額 | -37.36%-13.74億 | -69.72%-4.66億 | -7.85%-2.86億 | -59.64%-3.62億 | -11.27%-2.6億 | -55.54%-10.01億 | -45.34%-2.75億 | -52.75%-2.65億 | -60.65%-2.27億 | -67.69%-2.34億 |
營業外利息收入 | -21.66%7,021.1萬 | -39.73%1,747萬 | -38.90%1,755.8萬 | -36.65%1,771.1萬 | 342.89%1,747.2萬 | 11,346.36%8,962.5萬 | 131,659.09%2,898.7萬 | 574,600.00%2,873.5萬 | --2,795.8萬 | --394.5萬 |
營業外利息支出 | 15.58%11.85億 | 27.94%3.5億 | 4.92%2.88億 | 12.54%2.77億 | 16.83%2.69億 | 73.67%10.25億 | 50.60%2.74億 | 65.73%2.75億 | 105.83%2.46億 | 87.17%2.3億 |
其他財務費用 | 300.54%2.59億 | 349.03%1.33億 | -19.90%1,560.7萬 | 1,143.28%1.02億 | 14.97%856.3萬 | 20.83%6,477.7萬 | 320.76%2,961.7萬 | 142.61%1,948.4萬 | -62.85%822.8萬 | -54.55%744.8萬 |
投資淨收益 | 99.34%2,851.4萬 | 141.00%1,477.1萬 | -304.91%-612.9萬 | 189.43%604.2萬 | 15.83%1,383萬 | -10.55%1,430.4萬 | -50.31%612.9萬 | 299.1萬 | -321.58%-675.6萬 | 1,863.82%1,194萬 |
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 | 90.73%-754.1萬 | 95.50%-376.1萬 | -852.1萬 | 0 | 474.1萬 | -202.30%-8,132.4萬 | -8,352.3萬 | 0 | 219.9萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 69.76%8.67億 | -102.27%-757.6萬 | -86.49%2,282.8萬 | -132.53%-362.9萬 | 32,630.77%8.55億 | 27.88%5.11億 | 1,345.18%3.33億 | 2,433.61%1.69億 | -97.44%1,115.7萬 | -27.13%-262.9萬 |
減:其他特殊費用 | -63.94%-8.81億 | --0 | 90.12%-1,670萬 | --0 | -15,534.88%-8.64億 | -22.96%-5.37億 | -3,208.58%-3.63億 | -2,433.61%-1.69億 | --0 | -354.75%-552.8萬 |
減:勾銷 | -47.10%1,413.9萬 | -74.52%757.6萬 | ---612.8萬 | 132.53%362.9萬 | 11.09%906.2萬 | -29.14%2,673萬 | -21.18%2,973萬 | --0 | -11,038.24%-1,115.7萬 | 8,097.06%815.7萬 |
其他營業外收入(費用) | 23.05%-8,404.3萬 | 25.66%-1,876.9萬 | 45.96%-2,021萬 | 36.50%-2,044.9萬 | -71.25%-2,461.5萬 | -35.62%-1.09億 | 5.95%-2,524.7萬 | -48.24%-3,739.7萬 | -87.71%-3,220.1萬 | -27.14%-1,437.4萬 |
稅前利潤 | 125.96%57.92億 | 745.02%35.22億 | -37.40%10.18億 | -22.26%1.87億 | 281.89%10.65億 | 94.79%25.63億 | 121.23%4.17億 | 401.61%16.27億 | -60.54%2.41億 | 44.54%2.79億 |
所得稅 | 120.41%16.37億 | 1,651.79%10.71億 | -64.83%1.8億 | -28.39%5,453.4萬 | 257.78%3.31億 | 81.51%7.43億 | -12.56%6,111.2萬 | 352.90%5.13億 | -61.25%7,615.3萬 | 213.97%9,259.1萬 |
除稅後利潤 | 128.23%41.56億 | 589.21%24.51億 | -24.78%8.38億 | -19.42%1.33億 | 293.88%7.34億 | 100.79%18.21億 | 200.16%3.56億 | 427.73%11.14億 | -60.21%1.65億 | 13.98%1.86億 |
持續經營利潤 | 128.23%41.56億 | 589.21%24.51億 | -24.78%8.38億 | -19.42%1.33億 | 293.88%7.34億 | 100.79%18.21億 | 200.16%3.56億 | 427.73%11.14億 | -60.21%1.65億 | 13.98%1.86億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.23%41.56億 | 589.21%24.51億 | -24.78%8.38億 | -19.42%1.33億 | 293.88%7.34億 | 100.79%18.21億 | 200.16%3.56億 | 427.73%11.14億 | -60.21%1.65億 | 13.98%1.86億 |
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 | 128.23%41.56億 | 589.21%24.51億 | -24.78%8.38億 | -19.42%1.33億 | 293.88%7.34億 | 100.79%18.21億 | 200.16%3.56億 | 427.73%11.14億 | -60.21%1.65億 | 13.98%1.86億 |
總派息金額 | ||||||||||
基本每股收益 | 128.22%39.3 | 587.83%23.18 | -24.69%7.93 | -19.87%1.25 | 294.32%6.94 | 104.51%17.22 | 198.23%3.37 | 434.52%10.53 | -59.16%1.56 | 17.33%1.76 |
稀釋每股收益 | 128.22%39.3 | 589.21%23.177 | -24.74%7.925 | -19.71%1.25 | 294.32%6.94 | 109.74%17.22 | 197.60%3.3628 | 434.52%10.53 | -57.35%1.5569 | 23.94%1.76 |
每股派息 | 200.00%18 | 200.00%18 | 0 | 0 | 0 | 200.00%6 | 200.00%6 | 0 | 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 |
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