(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 | 36.10%108.71億 | 169.58%51.65億 | 27.42%22.91億 | -19.79%19.15億 | -20.46%15.01億 | -10.78%79.88億 | -42.65%19.16億 | -10.58%17.98億 | 19.93%23.87億 | 17.13%18.87億 |
主營業務成本 | 32.00%67.87億 | 141.27%31.81億 | 10.54%14.4億 | -16.57%11.93億 | -10.79%9.72億 | -15.45%51.42億 | -43.11%13.19億 | 8.92%13.03億 | -4.26%14.3億 | 1.55%10.9億 |
毛利 | 43.50%40.84億 | 232.06%19.84億 | 71.87%8.51億 | -24.60%7.21億 | -33.68%5.28億 | -0.88%28.46億 | -41.60%5.97億 | -39.23%4.95億 | 92.66%9.57億 | 48.23%7.97億 |
營業費用 | 7.75%26.12億 | 42.31%8.27億 | 2.59%6.23億 | -5.81%5.96億 | -6.14%5.66億 | 3.04%24.24億 | 2.19%5.81億 | -10.06%6.07億 | 13.22%6.33億 | 9.67%6.03億 |
營業利潤 | 248.85%14.72億 | 6,946.14%11.57億 | 302.35%2.27億 | -61.24%1.26億 | -119.44%-3,765.5萬 | -18.68%4.22億 | -96.39%1,641.8萬 | -180.84%-1.12億 | 623.14%3.24億 | 1,670.64%1.94億 |
營業外利息收入與支出淨額 | -329.29%-598萬 | -886.42%-79.9萬 | -24,613.64%-543.7萬 | 207.35%87.6萬 | -30.80%-62萬 | 45.20%-139.3萬 | 78.23%-8.1萬 | 95.56%-2.2萬 | 8.93%-81.6萬 | 39.15%-47.4萬 |
營業外利息收入 | 5,360.71%152.9萬 | 12.50%9,000 | 30.00%1.3萬 | 18,612.50%149.7萬 | 400.00%1萬 | 40.00%2.8萬 | 0.00%8,000 | 233.33%1萬 | 14.29%8,000 | 0.00%2,000 |
營業外利息支出 | 428.43%750.9萬 | 807.87%80.8萬 | 16,931.25%545萬 | -24.64%62.1萬 | 32.35%63萬 | -44.54%142.1萬 | -76.58%8.9萬 | -93.57%3.2萬 | -8.75%82.4萬 | -39.05%47.6萬 |
投資淨收益 | -33.54%3,950.8萬 | -62.53%294.4萬 | 197.58%1,706.3萬 | -1,020.69%-3,795.1萬 | 37.68%5,745.2萬 | 208.28%5,944.3萬 | 24.24%785.8萬 | 49.56%573.4萬 | 1,190.48%412.2萬 | 339.21%4,172.9萬 |
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 | 16.54億 | 0 | 0 | 8.87億 | 7.66億 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 67.37%-1,756萬 | 105.13%84.9萬 | -21,665.48%-1,828.3萬 | 99.66%-12.6萬 | 0 | -128.61%-5,382.1萬 | 30.22%-1,654.1萬 | -151.53%-8.4萬 | -3,668.1萬 | -25,650.00%-51.5萬 |
減:其他特殊費用 | -53.20%1,756萬 | -455.23%-84.9萬 | 21,665.48%1,828.3萬 | ---- | ---- | 59.36%3,751.9萬 | -98.99%23.9萬 | 151.53%8.4萬 | --3,668.1萬 | 25,650.00%51.5萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,630.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -268.17%-2,032.7萬 | 120.76%203.1萬 | -65.65%76.9萬 | -392.22%-1,262.4萬 | -327.93%-1,050.3萬 | -71.04%1,208.7萬 | -88.57%92萬 | -35.81%223.9萬 | -69.61%432萬 | -71.15%460.8萬 |
稅前利潤 | 612.09%31.22億 | 13,452.55%11.62億 | 311.94%2.22億 | 226.24%9.63億 | 224.10%7.75億 | -20.86%4.38億 | -98.07%857.3萬 | -171.58%-1.05億 | 701.96%2.95億 | 1,834.54%2.39億 |
所得稅 | 396.33%8.3億 | 1,819.97%2.86億 | 985.20%3,608.3萬 | 280.21%2.72億 | 204.61%2.36億 | 19.95%1.67億 | -83.80%1,488.5萬 | -94.68%332.5萬 | 577.27%7,161萬 | 188,597.56%7,736.6萬 |
除稅後利潤 | 745.11%22.92億 | 13,979.47%8.76億 | 271.96%1.86億 | 208.97%6.91億 | 233.42%5.39億 | -34.59%2.71億 | -101.79%-631.2萬 | -229.04%-1.08億 | 756.94%2.24億 | 1,212.96%1.62億 |
持續經營利潤 | 745.11%22.92億 | 13,979.47%8.76億 | 271.96%1.86億 | 208.97%6.91億 | 233.42%5.39億 | -34.59%2.71億 | -101.79%-631.2萬 | -229.03%-1.08億 | 756.90%2.24億 | 1,212.85%1.62億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 745.11%22.92億 | 13,979.47%8.76億 | 271.96%1.86億 | 208.97%6.91億 | 233.42%5.39億 | -34.59%2.71億 | -101.79%-631.2萬 | -229.04%-1.08億 | 756.94%2.24億 | 1,212.96%1.62億 |
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 | 745.11%22.92億 | 13,979.47%8.76億 | 271.96%1.86億 | 208.97%6.91億 | 233.42%5.39億 | -34.59%2.71億 | -101.79%-631.2萬 | -229.04%-1.08億 | 756.94%2.24億 | 1,212.96%1.62億 |
總派息金額 | ||||||||||
基本每股收益 | 744.75%126.29 | 13,891.43%48.27 | 271.76%10.22 | 208.92%38.09 | 233.07%29.71 | -34.63%14.95 | -101.80%-0.35 | -229.07%-5.95 | 755.85%12.33 | 1,211.76%8.92 |
稀釋每股收益 | 744.75%126.29 | 13,891.43%48.27 | 271.76%10.22 | 208.86%38.082 | 233.07%29.71 | -34.63%14.95 | -101.80%-0.35 | -229.07%-5.95 | 755.85%12.33 | 1,211.76%8.92 |
每股派息 | 337.50%35 | 337.50%35 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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 |
暫無數據
暫無數據