(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 | -2.60%104.35億 | -8.13%24.96億 | -3.21%26.45億 | -0.40%27.33億 | 1.64%25.61億 | 12.63%107.13億 | 15.44%27.17億 | 16.02%27.33億 | 9.68%27.44億 | 9.50%25.19億 |
主營業務成本 | -3.66%76.82億 | -7.28%18.85億 | -2.92%19.64億 | -3.51%19.82億 | -0.67%18.51億 | 8.29%79.74億 | 5.19%20.33億 | 11.81%20.23億 | 9.81%20.54億 | 6.44%18.63億 |
毛利 | 0.49%27.52億 | -10.65%6.11億 | -4.04%6.8億 | 8.85%7.51億 | 8.21%7.1億 | 27.54%27.39億 | 62.47%6.84億 | 30.01%7.09億 | 9.31%6.9億 | 19.24%6.56億 |
營業費用 | 7.33%14.91億 | 2.17%3.39億 | 18.24%3.83億 | 13.20%4.36億 | -4.41%3.33億 | 2.72%13.89億 | -9.69%3.32億 | 4.72%3.24億 | 8.01%3.85億 | 9.15%3.48億 |
營業利潤 | -6.56%12.61億 | -22.71%2.73億 | -22.83%2.97億 | 3.35%3.15億 | 22.48%3.77億 | 69.73%13.5億 | 552.82%3.53億 | 63.26%3.85億 | 11.01%3.05億 | 33.15%3.08億 |
營業外利息收入與支出淨額 | 28.51%-2,685.2萬 | 17.91%-574.6萬 | 35.25%-512.2萬 | 28.13%-801.8萬 | 30.70%-796.6萬 | 22.69%-3,756.3萬 | 42.87%-700萬 | 29.85%-791.1萬 | 9.60%-1,115.7萬 | 9.60%-1,149.5萬 |
營業外利息收入 | 38.67%798.9萬 | -38.16%176萬 | 47.59%374.3萬 | 396.39%96.3萬 | 723.24%152.3萬 | 391.55%576.1萬 | 641.15%284.6萬 | 751.01%253.6萬 | -49.21%19.4萬 | 71.30%18.5萬 |
營業外利息支出 | -19.58%3,484.1萬 | -23.77%750.6萬 | -15.14%886.5萬 | -20.88%898.1萬 | -18.76%948.9萬 | -12.93%4,332.4萬 | -22.08%984.6萬 | -9.75%1,044.7萬 | -10.79%1,135.1萬 | -8.92%1,168萬 |
投資淨收益 | 17.26%1.69億 | 538.51%5,626.1萬 | 64.79%-3,249.4萬 | -53.52%6,019.4萬 | -28.93%8,516.3萬 | 55.22%1.44億 | -124.30%-1,283萬 | -407.85%-9,228.7萬 | 1,470.96%1.3億 | 6,180.71%1.2億 |
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 | -100.51%-6.5萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -58.06%-1,400.1萬 | 96.10%-54.4萬 | -96.63%14.2萬 | 0 | -46,793.10%-1,359.9萬 | -1,288.40%-885.8萬 | -2,271.26%-1,394.3萬 | 1,608.10%421.9萬 | 212.02%89.5萬 | -105.78%-2.9萬 |
減:其他特殊費用 | 58.06%1,400.1萬 | -96.10%54.4萬 | 96.63%-14.2萬 | --0 | 46,793.10%1,359.9萬 | 1,288.40%885.8萬 | 2,271.26%1,394.3萬 | -1,608.10%-421.9萬 | -212.02%-89.5萬 | 105.78%2.9萬 |
其他營業外收入(費用) | -99.66%21.5萬 | -183.67%-3,125.7萬 | -44.08%334.6萬 | 3.28%658.4萬 | 66.51%2,154.2萬 | 36.82%6,265.2萬 | 874.33%3,735.6萬 | -50.57%598.4萬 | 3.59%637.5萬 | -45.41%1,293.7萬 |
稅前利潤 | -7.97%13.9億 | -18.24%2.91億 | -10.84%2.63億 | -13.16%3.74億 | 7.72%4.62億 | 68.27%15.1億 | 258.27%3.56億 | 6.50%2.95億 | 55.85%4.3億 | 74.92%4.29億 |
所得稅 | 27.46%4.28億 | 60.03%1.07億 | -10.36%7,158.4萬 | 53.49%1.3億 | 14.41%1.19億 | 25.43%3.36億 | -12.17%6,670.9萬 | 103.72%7,985.3萬 | 60.94%8,474.1萬 | 4.53%1.04億 |
除稅後利潤 | -18.09%9.62億 | -36.27%1.85億 | -11.03%1.91億 | -29.51%2.43億 | 5.57%3.43億 | 86.46%11.75億 | 1,132.91%2.9億 | -9.54%2.15億 | 54.65%3.45億 | 123.10%3.25億 |
持續經營利潤 | -18.09%9.62億 | -36.27%1.85億 | -11.03%1.91億 | -29.51%2.43億 | 5.57%3.43億 | 86.46%11.75億 | 1,132.92%2.9億 | -9.54%2.15億 | 54.65%3.45億 | 123.10%3.25億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.09%9.62億 | -36.27%1.85億 | -11.03%1.91億 | -29.51%2.43億 | 5.57%3.43億 | 86.46%11.75億 | 1,132.91%2.9億 | -9.54%2.15億 | 54.65%3.45億 | 123.10%3.25億 |
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 | -18.09%9.62億 | -36.27%1.85億 | -11.03%1.91億 | -29.51%2.43億 | 5.57%3.43億 | 86.46%11.75億 | 1,132.91%2.9億 | -9.54%2.15億 | 54.65%3.45億 | 123.10%3.25億 |
總派息金額 | ||||||||||
基本每股收益 | -14.61%706.68 | -32.77%136.98 | -6.00%142.06 | -25.83%180.36 | 7.72%247.28 | 91.43%827.63 | 936.95%203.76 | -8.70%151.13 | 61.03%243.18 | 138.80%229.56 |
稀釋每股收益 | -14.61%706.68 | -32.92%136.6863 | -6.30%141.6116 | -25.83%180.36 | 7.72%247.28 | 91.43%827.63 | 1,128.17%203.7522 | -8.70%151.13 | 61.03%243.18 | 138.80%229.56 |
每股派息 | 141.67%145 | 141.67%145 | 0 | 0 | 0 | 100.00%60 | 100.00%60 | 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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