(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 | -7.70%152.24億 | -14.73%35.34億 | -13.86%38.59億 | -1.41%41.41億 | 0.57%36.89億 | 9.16%164.94億 | 11.60%41.45億 | 15.02%44.81億 | 5.76%42億 | 3.96%36.68億 |
主營業務成本 | -6.18%105.76億 | -8.64%26.02億 | -12.03%26.76億 | -6.53%27.54億 | 4.42%25.45億 | 11.80%112.73億 | 11.06%28.48億 | 17.13%30.42億 | 10.01%29.46億 | 8.61%24.37億 |
毛利 | -10.98%46.48億 | -28.11%9.32億 | -17.73%11.84億 | 10.61%13.87億 | -7.04%11.44億 | 3.87%52.21億 | 12.81%12.97億 | 10.82%14.39億 | -3.05%12.54億 | -4.17%12.31億 |
營業費用 | 2.24%37億 | -1.12%9.33億 | 1.26%9億 | 3.53%9.45億 | 5.52%9.22億 | 8.77%36.19億 | 6.63%9.44億 | 9.33%8.89億 | 7.82%9.13億 | 11.64%8.74億 |
員工成本 | 4.64%18.36億 | ---- | ---- | ---- | ---- | 8.54%17.54億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.05%4.48億 | ---- | ---- | ---- | ---- | 12.36%4.39億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.05%4.48億 | ---- | ---- | ---- | ---- | 12.36%4.39億 | ---- | ---- | ---- | ---- |
研發費用 | 9.85%5.41億 | ---- | ---- | ---- | ---- | 1.46%4.92億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -4.09%1.35億 | ---- | ---- | ---- | ---- | 3.71%1.41億 | ---- | ---- | ---- | ---- |
-折舊 | -4.09%1.35億 | ---- | ---- | ---- | ---- | 3.71%1.41億 | ---- | ---- | ---- | ---- |
其他營業費用 | -6.56%7.41億 | ---- | ---- | ---- | ---- | 13.35%7.93億 | ---- | ---- | ---- | ---- |
營業利潤 | -40.85%9.47億 | -100.19%-67萬 | -48.42%2.84億 | 29.52%4.42億 | -37.79%2.22億 | -5.72%16.02億 | 33.44%3.53億 | 13.32%5.5億 | -23.63%3.42億 | -28.85%3.57億 |
營業外利息收入與支出淨額 | 85.67%8,741.2萬 | 45.07%2,481.7萬 | 51.48%1,938.7萬 | 204.61%2,086.6萬 | 116.39%2,234.2萬 | 87.61%4,708萬 | 279.40%1,710.7萬 | 119.90%1,279.8萬 | 15.92%685萬 | 16.57%1,032.5萬 |
營業外利息收入 | 73.99%9,111.3萬 | 33.81%2,568.4萬 | 46.18%2,029.4萬 | 177.20%2,195.4萬 | 103.86%2,318.1萬 | 79.18%5,236.8萬 | 242.02%1,919.4萬 | 90.13%1,388.3萬 | 15.28%792萬 | 20.43%1,137.1萬 |
營業外利息支出 | -30.01%370.1萬 | -58.46%86.7萬 | -16.41%90.7萬 | 1.68%108.8萬 | -19.79%83.9萬 | 28.01%528.8萬 | 89.21%208.7萬 | -26.79%108.5萬 | 11.34%107萬 | 78.80%104.6萬 |
投資淨收益 | 14.77%5.37億 | 919.56%1.51億 | 38.48%-5,285.3萬 | -33.79%1.52億 | -16.15%2.87億 | 104.59%4.68億 | -115.24%-1,836.4萬 | -245.87%-8,591.1萬 | 1,264.56%2.3億 | 956.76%3.42億 |
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 | 296.00%2.91億 | 254.01%1.82億 | 0 | -675.69%-1.49億 | 5,142萬 | -2億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5.50%-884.3萬 | 56.88%-935.8萬 | ||||||||
減:其他特殊費用 | -5.50%884.3萬 | ---- | ---- | ---- | ---- | -39.82%935.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -103.96%-335.9萬 | -291.20%-4,310.8萬 | -65.09%423.4萬 | -52.42%1,753.7萬 | 34.47%1,797.8萬 | 15.19%8,490.2萬 | 13.68%2,254.6萬 | -32.73%1,213萬 | -10.19%3,685.6萬 | 357.07%1,337萬 |
稅前利潤 | -9.44%18.51億 | -26.87%3.05億 | -11.96%2.55億 | 20.68%7.42億 | -24.00%5.49億 | 0.64%20.44億 | 2.89%4.17億 | -49.03%2.89億 | 14.53%6.15億 | 38.62%7.23億 |
所得稅 | -30.90%3.85億 | -141.66%-4,392.3萬 | 8.22%1.36億 | -18.12%1.48億 | -0.37%1.45億 | 43.22%5.58億 | 9.55%1.05億 | 135.75%1.26億 | 21.99%1.81億 | 59.06%1.46億 |
除稅後利潤 | -1.38%14.65億 | 12.01%3.49億 | -27.51%1.18億 | 36.86%5.94億 | -29.96%4.04億 | -9.46%14.86億 | 0.82%3.11億 | -68.23%1.63億 | 11.68%4.34億 | 34.28%5.77億 |
持續經營利潤 | -1.38%14.65億 | 12.01%3.49億 | -27.51%1.18億 | 36.86%5.94億 | -29.96%4.04億 | -9.46%14.86億 | 0.82%3.11億 | -68.23%1.63億 | 11.68%4.34億 | 34.27%5.77億 |
歸屬于少數股東的淨利潤 | 2.02%1.02億 | 19.00%2,488.8萬 | -563.41%-1,121萬 | 27.98%4,318.1萬 | 5.19%4,545萬 | 69.99%1億 | -16.81%2,091.4萬 | -80.57%241.9萬 | 137.00%3,374萬 | 502.78%4,320.7萬 |
歸屬於母公司的淨利潤 | -1.63%13.63億 | 11.51%3.24億 | -19.45%1.3億 | 37.61%5.51億 | -32.80%3.59億 | -12.42%13.85億 | 2.38%2.9億 | -67.92%1.61億 | 6.91%4億 | 26.33%5.34億 |
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 | -1.63%13.63億 | 11.51%3.24億 | -19.45%1.3億 | 37.61%5.51億 | -32.80%3.59億 | -12.42%13.85億 | 2.38%2.9億 | -67.92%1.61億 | 6.91%4億 | 26.33%5.34億 |
總派息金額 | ||||||||||
基本每股收益 | -0.28%141.13 | 14.57%33.98 | -14.85%13.99 | 38.22%56.49 | -32.80%36.67 | -12.42%141.53 | 2.31%29.66 | -67.95%16.43 | 6.40%40.87 | 27.08%54.57 |
稀釋每股收益 | -0.28%141.13 | 14.57%33.98 | -17.18%13.6079 | 38.22%56.49 | -32.79%36.67 | -12.38%141.52 | 2.31%29.66 | -67.94%16.43 | 6.46%40.87 | 27.24%54.56 |
每股派息 | 16.67%70 | 16.67%35 | 0 | 16.67%35 | 0 | 0.00%60 | -14.29%30 | 0 | 20.00%30 | 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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