(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 | 7.16%135.02億 | 2.51%35.36億 | 10.65%35.78億 | 11.32%32.91億 | 4.61%30.97億 | 13.97%126億 | 19.13%34.5億 | 8.48%32.34億 | 15.42%29.57億 | 13.11%29.6億 |
主營業務成本 | 5.16%100.9億 | 0.70%25.83億 | 7.45%26.37億 | 6.63%24.72億 | 6.23%23.97億 | 12.12%95.95億 | 15.67%25.65億 | 10.80%24.55億 | 13.13%23.18億 | 8.71%22.56億 |
毛利 | 13.54%34.12億 | 7.77%9.53億 | 20.74%9.4億 | 28.34%8.19億 | -0.60%7億 | 20.35%30.05億 | 30.43%8.85億 | 1.77%7.79億 | 24.58%6.38億 | 29.96%7.04億 |
營業費用 | 1.77%21.8億 | -0.17%5.92億 | 7.54%5.47億 | 1.36%5.2億 | -1.20%5.21億 | -0.06%21.42億 | 8.28%5.93億 | -7.15%5.08億 | -0.85%5.13億 | -0.56%5.28億 |
營業利潤 | 42.70%12.33億 | 23.91%3.61億 | 45.53%3.94億 | 138.68%2.99億 | 1.17%1.78億 | 143.67%8.64億 | 123.35%2.92億 | 24.18%2.71億 | 2,642.50%1.25億 | 1,505.38%1.76億 |
營業外利息收入與支出淨額 | 18.51%968.2萬 | -4.18%257萬 | 26.24%237.2萬 | 41.78%238.9萬 | 22.19%235.1萬 | -37.13%817萬 | 6.68%268.2萬 | -29.99%187.9萬 | -63.96%168.5萬 | -38.37%192.4萬 |
營業外利息收入 | 18.51%968.2萬 | -4.18%257萬 | 26.24%237.2萬 | 41.78%238.9萬 | 22.19%235.1萬 | -37.13%817萬 | 6.68%268.2萬 | -29.99%187.9萬 | -63.96%168.5萬 | -38.37%192.4萬 |
投資淨收益 | -2.94%858.4萬 | 10.26%130萬 | 12.29%138.9萬 | -11.98%500.3萬 | 19.89%89.2萬 | 7.95%884.4萬 | 7.18%117.9萬 | 13.38%123.7萬 | 5.40%568.4萬 | 22.17%74.4萬 |
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 | 87.44%-399.9萬 | 0 | 0 | 0 | -399.9萬 | -3,184.1萬 | -3,184.1萬 | 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) | 161.85%4.51億 | 243.45%5.08億 | -829.09%-2,133.2萬 | 606.54%294.3萬 | 89.47%-3,911.3萬 | -667.34%-7.29億 | -238.86%-3.54億 | -16.14%-229.6萬 | 92.97%-58.1萬 | -1,973.58%-3.72億 |
減:其他特殊費用 | -209.48%-4.57億 | -1,294.04%-5.08億 | 838.24%2,154.2萬 | -580.72%-279.3萬 | -91.13%3,297.7萬 | 3,224.79%4.17億 | 1,233.69%4,257萬 | 16.14%229.6萬 | -92.97%58.1萬 | 1,973.58%3.72億 |
減:勾銷 | -98.15%577.6萬 | --0 | ---21萬 | ---15萬 | --613.6萬 | 187.82%3.12億 | --3.12億 | --0 | --0 | --0 |
其他營業外收入(費用) | 6.56%9,596.9萬 | 5.83%3,758.7萬 | -27.36%1,694萬 | 197.23%2,895.9萬 | -41.88%1,248.3萬 | 14.90%9,005.7萬 | 310.44%3,551.5萬 | -11.40%2,332.1萬 | -7.31%974.3萬 | -34.70%2,147.8萬 |
稅前利潤 | 753.12%17.94億 | 1,749.41%9.11億 | 33.40%3.93億 | 138.56%3.39億 | 188.15%1.51億 | -41.45%2.1億 | -244.43%-5,523.5萬 | 19.80%2.95億 | 1,822.91%1.42億 | -353.88%-1.71億 |
所得稅 | 561.43%6.78億 | 207.70%3.46億 | 74.97%1.36億 | 242.88%1.17億 | 23.92%7,763.8萬 | -211.86%-1.47億 | -59.70%-3.22億 | -3.26%7,795.4萬 | 63.53%3,418萬 | 18.57%6,265.1萬 |
除稅後利潤 | 212.54%11.16億 | 111.95%5.65億 | 18.45%2.57億 | 105.47%2.21億 | 131.33%7,327.5萬 | -12.08%3.57億 | 11.16%2.66億 | 31.03%2.17億 | 896.90%1.08億 | -1,702.40%-2.34億 |
持續經營利潤 | 212.54%11.16億 | 111.95%5.65億 | 18.45%2.57億 | 105.47%2.21億 | 131.33%7,327.6萬 | -12.08%3.57億 | 11.16%2.66億 | 31.03%2.17億 | 896.91%1.08億 | -1,702.40%-2.34億 |
歸屬于少數股東的淨利潤 | 2,650.00%5.1萬 | 317.65%3.7萬 | -33.33%4,000 | 20.00%6,000 | 0.00%4,000 | -111.76%-2,000 | -383.33%-1.7萬 | 50.00%6,000 | 66.67%5,000 | 0.00%4,000 |
歸屬於母公司的淨利潤 | 212.52%11.16億 | 111.92%5.65億 | 18.45%2.57億 | 105.48%2.21億 | 131.33%7,327萬 | -12.08%3.57億 | 11.17%2.66億 | 31.03%2.17億 | 896.69%1.08億 | -1,702.98%-2.34億 |
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 | 212.52%11.16億 | 111.92%5.65億 | 18.45%2.57億 | 105.48%2.21億 | 131.33%7,327萬 | -12.08%3.57億 | 11.17%2.66億 | 31.03%2.17億 | 896.69%1.08億 | -1,702.98%-2.34億 |
總派息金額 | ||||||||||
基本每股收益 | 212.53%182.27 | 111.93%92.21 | 18.47%41.94 | 105.45%36.16 | 131.32%11.96 | -12.08%58.32 | 11.17%43.51 | 31.01%35.4 | 896.38%17.6 | -1,704.62%-38.19 |
稀釋每股收益 | 212.53%182.27 | 111.92%92.2083 | 18.47%41.94 | 105.48%36.1562 | 131.32%11.96 | -12.08%58.32 | 11.17%43.51 | 31.01%35.4 | 896.21%17.5963 | -1,704.62%-38.19 |
每股派息 | 0.00%32 | 0.00%16 | 0 | 0.00%16 | 0 | 0.00%32 | 0.00%16 | 0 | 0.00%16 | 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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