(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 | 11.61%469.93億 | 3.12%115.54億 | 12.54%126.77億 | 19.92%120.11億 | 11.76%107.51億 | 17.58%421.05億 | 22.79%112.05億 | 33.06%112.64億 | 20.87%100.16億 | -3.16%96.2億 |
主營業務成本 | 9.39%383.34億 | 7.28%100.59億 | 3.86%98.14億 | 15.34%95.43億 | 12.28%89.18億 | 16.81%350.42億 | 16.75%93.77億 | 29.32%94.49億 | 26.90%82.73億 | -2.43%79.43億 |
毛利 | 22.60%86.59億 | -18.21%14.95億 | 57.70%28.63億 | 41.62%24.69億 | 9.30%18.33億 | 21.52%70.63億 | 67.18%18.28億 | 56.60%18.15億 | -1.36%17.43億 | -6.46%16.77億 |
營業費用 | -1.95%76.33億 | -4.56%20.24億 | -3.91%19.33億 | -0.82%18.2億 | 2.12%18.56億 | 11.60%77.85億 | 11.63%21.21億 | 26.31%20.12億 | 6.06%18.35億 | 3.68%18.18億 |
營業利潤 | 242.13%10.26億 | -80.62%-5.29億 | 572.67%9.3億 | 810.10%6.49億 | 83.27%-2,358.1萬 | 37.94%-7.22億 | 63.68%-2.93億 | 54.65%-1.97億 | -344.07%-9,142.2萬 | -458.15%-1.41億 |
營業外利息收入與支出淨額 | -72.98%-5.45億 | 16.80%-1.09億 | -25.05%-1.09億 | -202.19%-1.62億 | -281.27%-1.65億 | -112.15%-3.15億 | -377.56%-1.31億 | -176.52%-8,680.1萬 | -12.70%-5,367.7萬 | -3.04%-4,335.7萬 |
營業外利息收入 | 293.69%6,484萬 | 224.40%1,947.4萬 | 484.05%2,322.2萬 | ---- | ---- | 327.35%1,647萬 | --600.3萬 | --397.6萬 | ---- | ---- |
營業外利息支出 | 83.94%6.1億 | -6.27%1.29億 | 45.15%1.32億 | 206.39%1.84億 | 281.27%1.65億 | 117.59%3.32億 | 338.04%1.37億 | 189.18%9,077.7萬 | 26.33%6,016.8萬 | 3.04%4,335.7萬 |
投資淨收益 | -66.22%-8,565.5萬 | -224.11%-5,153萬 | 332.88%2,590.8萬 | 237.48%8,889.2萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 941.21%18.94億 | -1,012.16%-15.09億 | 1,631.73%1,227.8萬 | 111.86%1,017.4萬 | 76,267.06%33.8億 | -312.04%-2.25億 | -683.53%-1.36億 | -99.42%70.9萬 | -154.86%-8,577.9萬 | -112.97%-443.8萬 |
減:重組及並購 | 1,534.16%15.13億 | ---- | ---- | ---- | ---- | --9,260.4萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -2,670.51%-34.07億 | -110.74%-462.3萬 | -1,631.73%-1,227.8萬 | -111.86%-1,017.4萬 | -76,267.06%-33.8億 | 224.83%1.33億 | 148.65%4,304.8萬 | 99.42%-70.9萬 | 154.86%8,577.9萬 | 112.97%443.8萬 |
其他營業外收入(費用) | -34.63%1.24億 | -40.00%8,900.3萬 | 120.87%1,219.3萬 | -62.11%1,461.8萬 | -86.87%799.5萬 | 9.40%1.89億 | 713.35%1.48億 | -243.00%-5,842.3萬 | -48.66%3,858.4萬 | 56.61%6,090.1萬 |
稅前利潤 | 314.56%24.13億 | -362.78%-21.44億 | 285.42%8.45億 | 407.59%5.12億 | 8,305.70%31.99億 | -7.25%-11.25億 | 42.99%-4.63億 | -63.41%-4.56億 | -546.00%-1.66億 | -780.45%-3,899萬 |
所得稅 | 275.59%15.27億 | -302.11%-7,401.7萬 | 183.95%4.46億 | -106.33%-1,310.2萬 | 19,054.30%11.68億 | 614.02%4.07億 | 216.14%3,662.3萬 | 387.17%1.57億 | 128.98%2.07億 | -88.46%610萬 |
除稅後利潤 | 157.84%8.86億 | -314.07%-20.7億 | 165.17%4億 | 240.63%5.25億 | 4,604.20%20.31億 | -38.51%-15.31億 | 36.00%-5億 | -173.25%-6.13億 | -603.83%-3.73億 | 4.28%-4,509.1萬 |
持續經營利潤 | 157.84%8.86億 | -314.07%-20.7億 | 165.17%4億 | 240.63%5.25億 | 4,604.30%20.31億 | -38.51%-15.31億 | 36.00%-5億 | -173.25%-6.13億 | -603.84%-3.73億 | 4.28%-4,509萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 157.84%8.86億 | -314.07%-20.7億 | 165.17%4億 | 240.63%5.25億 | 4,604.20%20.31億 | -38.51%-15.31億 | 36.00%-5億 | -173.25%-6.13億 | -603.83%-3.73億 | 4.28%-4,509.1萬 |
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 | 157.84%8.86億 | -314.07%-20.7億 | 165.17%4億 | 240.63%5.25億 | 4,604.20%20.31億 | -38.51%-15.31億 | 36.00%-5億 | -173.25%-6.13億 | -603.83%-3.73億 | 4.28%-4,509.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 157.84%40.72 | -314.10%-95.16 | 165.16%18.37 | 240.62%24.13 | 4,611.11%93.38 | -38.50%-70.4 | 36.01%-22.98 | -173.16%-28.19 | -606.17%-17.16 | 4.61%-2.07 |
稀釋每股收益 | 157.84%40.72 | -314.08%-95.16 | 165.16%18.3689 | 240.62%24.13 | 4,611.11%93.38 | -38.50%-70.4 | 36.00%-22.9809 | -173.16%-28.19 | -603.85%-17.16 | 4.61%-2.07 |
每股派息 | 50.00%7.5 | 50.00%7.5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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