(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 | 11.10%486.24億 | 1.00%141.94億 | 4.20%111.43億 | 11.87%125.18億 | 37.57%107.68億 | 26.78%437.65億 | 27.23%140.54億 | 12.81%106.94億 | 36.98%111.9億 | 34.33%78.27億 |
主營業務成本 | 9.41%382.18億 | -2.90%106.77億 | 1.72%89.53億 | 9.30%98.62億 | 42.80%87.26億 | 37.32%349.31億 | 30.92%109.96億 | 22.86%88.02億 | 57.62%90.23億 | 47.25%61.11億 |
毛利 | 17.79%104.06億 | 15.02%35.18億 | 15.75%21.9億 | 22.57%26.56億 | 18.95%20.42億 | -2.75%88.34億 | 15.54%30.58億 | -18.30%18.92億 | -11.35%21.67億 | 2.36%17.17億 |
營業費用 | 0.05%93.69億 | 6.50%25.42億 | -5.74%22.9億 | -2.98%22.26億 | 2.54%23.11億 | 12.36%93.65億 | 6.31%23.87億 | 18.50%24.3億 | 13.83%22.94億 | 11.39%22.54億 |
營業利潤 | 295.46%10.37億 | 45.31%9.76億 | 81.31%-1.01億 | 439.77%4.31億 | 49.87%-2.69億 | -170.75%-5.3億 | 67.08%6.72億 | -303.23%-5.38億 | -129.52%-1.27億 | -55.07%-5.37億 |
營業外利息收入與支出淨額 | -34.82%-9,752.7萬 | -79.12%-3,365.5萬 | -56.73%-2,495萬 | -22.37%-2,416.5萬 | 17.47%-1,475.7萬 | 13.23%-7,233.6萬 | 13.45%-1,878.9萬 | 20.26%-1,591.9萬 | 10.69%-1,974.7萬 | 8.67%-1,788.1萬 |
營業外利息收入 | 129.60%894.3萬 | 52.26%289.9萬 | 198.27%275.6萬 | 425.59%244.4萬 | 40.20%84.4萬 | 78.34%389.5萬 | 383.25%190.4萬 | -35.43%92.4萬 | 214.53%46.5萬 | -21.31%60.2萬 |
營業外利息支出 | 39.67%1.06億 | 76.65%3,655.4萬 | 64.50%2,770.6萬 | 31.65%2,660.9萬 | -15.59%1,560.1萬 | -10.89%7,623.1萬 | -6.38%2,069.3萬 | -21.28%1,684.3萬 | -6.87%2,021.2萬 | -9.14%1,848.3萬 |
投資淨收益 | 753.56%5.55億 | 730.46%1.88億 | 52.65%-1.16億 | -25.55%1.33億 | 117.03%3.49億 | -65.41%6,499.6萬 | -134.87%-2,988.3萬 | -731.99%-2.44億 | 371.59%1.78億 | 525.96%1.61億 |
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 | -244.33%-4,300萬 | -212.24%-4,300萬 | 0 | 0 | 0 | 433.14%2,979.2萬 | 21,065.75%3,831萬 | 0 | -14.5萬 | -1,340.44%-837.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 51.80%-1.82億 | 109.44%4,625.8萬 | -118.92%-1,999.2萬 | -228.59%-652.2萬 | -16,566.56%-2.02億 | -4,240.72%-3.78億 | -6,466.18%-4.9億 | 1,231.42%1.06億 | 289.89%507.2萬 | -90.88%122.6萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---1.17億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 886.17%1.11億 | -1,896.22%-1.17億 | 81.47%1,999.2萬 | 228.59%652.2萬 | 16,566.56%2.02億 | 223.34%1,125.5萬 | 184.95%653.6萬 | 17.96%1,101.7萬 | -289.89%-507.2萬 | 90.88%-122.6萬 |
減:勾銷 | -85.28%7,114.3萬 | ---- | ---- | ---- | ---- | --4.83億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.61%1.33億 | -55.41%1,729.7萬 | 109.67%4,001.9萬 | 202.08%4,711.3萬 | -30.80%2,905.4萬 | 10.20%1.15億 | 31.63%3,878.9萬 | -27.49%1,908.7萬 | -31.18%1,559.6萬 | 59.52%4,198.7萬 |
稅前利潤 | 282.05%14.02億 | 447.32%11.51億 | 67.17%-2.21億 | 1,009.47%5.8億 | 70.06%-1.08億 | -179.43%-7.7億 | -58.00%2.1億 | -318.94%-6.74億 | -88.67%5,226.2萬 | -19.83%-3.59億 |
所得稅 | -51.04%3.8億 | 541.54%1.21億 | -85.47%9,548萬 | -19.10%7,568.1萬 | 65.31%8,825.9萬 | 44.15%7.77億 | -133.42%-2,738.2萬 | 298.07%6.57億 | -51.70%9,355.4萬 | -45.60%5,339萬 |
除稅後利潤 | 166.07%10.22億 | 333.44%10.31億 | 76.21%-3.17億 | 1,320.95%5.04億 | 52.55%-1.96億 | -458.92%-15.47億 | -43.25%2.38億 | -1,033.39%-13.31億 | -115.43%-4,129.2萬 | -3.70%-4.13億 |
持續經營利潤 | 166.07%10.22億 | 333.44%10.31億 | 76.21%-3.17億 | 1,320.94%5.04億 | 52.55%-1.96億 | -458.92%-15.47億 | -43.25%2.38億 | -1,033.38%-13.31億 | -115.43%-4,129.2萬 | -3.70%-4.13億 |
歸屬于少數股東的淨利潤 | 233.46%2,081.1萬 | -77.15%142.6萬 | 499萬 | 723.8萬 | 715.7萬 | 624.1萬 | 624.1萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 164.46%10.01億 | 344.51%10.29億 | 75.83%-3.22億 | 1,303.42%4.97億 | 50.81%-2.03億 | -460.37%-15.53億 | -44.74%2.32億 | -1,033.39%-13.31億 | -115.43%-4,129.2萬 | -3.70%-4.13億 |
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 | 164.46%10.01億 | 344.51%10.29億 | 75.83%-3.22億 | 1,303.42%4.97億 | 50.81%-2.03億 | -460.37%-15.53億 | -44.74%2.32億 | -1,033.39%-13.31億 | -115.43%-4,129.2萬 | -3.70%-4.13億 |
總派息金額 | ||||||||||
基本每股收益 | 164.46%74.3 | 344.47%76.36 | 75.83%-23.87 | 1,304.90%36.87 | 50.83%-15.06 | -460.30%-115.26 | -44.74%17.18 | -1,033.36%-98.75 | -115.41%-3.06 | -3.69%-30.63 |
稀釋每股收益 | 164.46%74.3 | 344.50%76.36 | 75.83%-23.87 | 1,303.39%36.87 | 50.83%-15.06 | -460.30%-115.26 | -44.74%17.1788 | -1,033.39%-98.7501 | -115.43%-3.0638 | -3.69%-30.63 |
每股派息 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 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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