(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 | 5.69%63.55億 | 7.79%257.27億 | 4.76%72.18億 | 3.68%64.07億 | 8.43%60.89億 | 16.01%60.13億 | 5.44%238.68億 | 5.80%68.9億 | 4.60%61.8億 | 5.04%56.15億 |
主營業務成本 | 9.89%30.36億 | 4.23%126.81億 | 4.99%37.42億 | 4.70%31.83億 | 3.55%29.93億 | 3.42%27.63億 | 8.07%121.66億 | 4.20%35.64億 | 7.71%30.4億 | 9.21%28.91億 |
毛利 | 2.11%33.19億 | 11.48%130.46億 | 4.51%34.76億 | 2.69%32.24億 | 13.61%30.95億 | 29.41%32.5億 | 2.85%117.02億 | 7.57%33.26億 | 1.75%31.4億 | 0.95%27.25億 |
營業費用 | 13.41%26.28億 | 8.05%95.71億 | 8.07%26.28億 | 2.23%22.92億 | 11.17%23.34億 | 11.15%23.17億 | 7.07%88.58億 | 12.55%24.32億 | 5.97%22.42億 | 4.35%20.99億 |
員工成本 | ---- | 10.23%51.5億 | ---- | ---- | ---- | ---- | 5.00%46.73億 | ---- | ---- | ---- |
研發費用 | ---- | 0.14%8.89億 | ---- | ---- | ---- | ---- | -4.20%8.88億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 131.71%6,462.8萬 | ---- | ---- | ---- | ---- | 173.02%2,789.2萬 | ---- | ---- | ---- |
-折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | ---- | 131.71%6,462.8萬 | ---- | ---- | ---- | ---- | 173.02%2,789.2萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 6.04%34.67億 | ---- | ---- | ---- | ---- | 13.28%32.7億 | ---- | ---- | ---- |
營業利潤 | -25.94%6.91億 | 22.17%34.75億 | -5.16%8.49億 | 3.83%9.32億 | 21.81%7.61億 | 118.50%9.33億 | -8.40%28.44億 | -3.99%8.95億 | -7.46%8.97億 | -8.99%6.25億 |
營業外利息收入與支出淨額 | -40.86%27.5萬 | 195.40%860.2萬 | 354.21%544.6萬 | 92.23%113.8萬 | 205.11%155.3萬 | -24.02%46.5萬 | 19.15%291.2萬 | 137.43%119.9萬 | 48.37%59.2萬 | -58.04%50.9萬 |
營業外利息收入 | -10.46%88.2萬 | 109.22%1,054.7萬 | 229.94%593.9萬 | 69.04%158.9萬 | 67.82%203.4萬 | -9.55%98.5萬 | 15.09%504.1萬 | 75.95%180萬 | 4.10%94萬 | -23.53%121.2萬 |
營業外利息支出 | 16.73%60.7萬 | -8.64%194.5萬 | -17.97%49.3萬 | 29.60%45.1萬 | -31.58%48.1萬 | 9.01%52萬 | 9.97%212.9萬 | 16.02%60.1萬 | -30.95%34.8萬 | 88.98%70.3萬 |
投資淨收益 | -53.43%1,346.8萬 | -60.25%4,403.2萬 | -183.80%-607.8萬 | -92.84%661.2萬 | 184.18%1,457.8萬 | 1.43%2,892萬 | 54.75%1.11億 | -78.31%725.3萬 | 268.39%9,231.5萬 | -412.86%-1,731.7萬 |
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 | -9.00%5,067.7萬 | 0 | 5,067.7萬 | 0 | 0 | 5,568.6萬 | 0 | 0 | 5,201.3萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -928.90%-1.05億 | 90.21%-5,711.8萬 | 85.83%-4,919.1萬 | -37.75%1,857.2萬 | 78.63%-1,633.5萬 | 94.64%-1,016.4萬 | -1,339.29%-5.83億 | -2,689.53%-3.47億 | 226.27%2,983.4萬 | -3,426.15%-7,644.7萬 |
減:其他特殊費用 | 928.90%1.05億 | -76.19%5,711.8萬 | 1,210.71%4,919.1萬 | 37.75%-1,857.2萬 | -78.63%1,633.5萬 | -94.64%1,016.4萬 | 491.85%2.4億 | -69.85%375.3萬 | -226.27%-2,983.4萬 | 3,426.15%7,644.7萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --3.44億 | ---- | ---- | ---- |
其他營業外收入(費用) | -38.43%975.1萬 | 92.80%-326.6萬 | 172.55%1,085.1萬 | 29.41%-3,105.1萬 | -84.34%109.6萬 | 141.62%1,583.8萬 | -237.22%-4,538.8萬 | -222.95%-1,495.7萬 | -1,282.74%-4,398.6萬 | -41.41%700萬 |
稅前利潤 | -36.99%6.1億 | 47.51%35.18億 | 49.64%8.1億 | 0.16%9.78億 | 29.02%7.62億 | 249.67%9.68億 | -24.81%23.85億 | -43.97%5.41億 | 0.09%9.76億 | -15.99%5.91億 |
所得稅 | -26.47%2.09億 | 47.88%8.65億 | 395.47%1.6億 | -19.74%2.33億 | 8.72%1.88億 | 217.91%2.85億 | -37.88%5.85億 | -88.21%3,222.2萬 | 3.44%2.91億 | -23.14%1.73億 |
除稅後利潤 | -41.37%4.01億 | 47.39%26.52億 | 27.74%6.5億 | 8.60%7.44億 | 37.41%5.74億 | 264.83%6.84億 | -19.28%18億 | -26.51%5.09億 | -1.26%6.85億 | -12.63%4.18億 |
持續經營利潤 | -41.37%4.01億 | 47.39%26.52億 | 27.74%6.5億 | 8.60%7.44億 | 37.41%5.74億 | 264.83%6.84億 | -19.28%18億 | -26.51%5.09億 | -1.26%6.85億 | -12.63%4.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.37%4.01億 | 47.39%26.52億 | 27.74%6.5億 | 8.60%7.44億 | 37.41%5.74億 | 264.83%6.84億 | -19.28%18億 | -26.51%5.09億 | -1.26%6.85億 | -12.63%4.18億 |
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 | -41.37%4.01億 | 47.39%26.52億 | 27.74%6.5億 | 8.60%7.44億 | 37.41%5.74億 | 264.83%6.84億 | -19.28%18億 | -26.51%5.09億 | -1.26%6.85億 | -12.63%4.18億 |
總派息金額 | ||||||||||
基本每股收益 | -41.42%32.5608 | 47.28%215.51 | 27.63%52.8 | 8.51%60.46 | 37.31%46.67 | 264.46%55.58 | -19.34%146.33 | -26.57%41.37 | -1.33%55.72 | -12.69%33.99 |
稀釋每股收益 | -41.42%32.5608 | 47.28%215.51 | 27.64%52.8 | 8.52%60.4538 | 37.31%46.6614 | 264.46%55.58 | -19.34%146.33 | -26.57%41.3651 | -1.34%55.7061 | -12.71%33.9817 |
每股派息 | 0 | 11.11%50 | 22.73%27 | 0 | 0.00%23 | 0 | 0.00%45 | -4.35%22 | 0 | 4.55%23 |
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 |
暫無數據