(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 | 17.72%84.34億 | -11.11%20.29億 | 11.60%22.42億 | 55.50%22.37億 | 34.27%19.26億 | 27.02%71.64億 | 32.01%22.82億 | 37.11%20.09億 | 40.67%14.38億 | 0.76%14.35億 |
主營業務成本 | 7.58%61.38億 | -21.39%14.83億 | 1.76%15.88億 | 41.65%16.05億 | 29.88%14.63億 | 28.14%57.06億 | 35.98%18.86億 | 36.46%15.61億 | 36.23%11.33億 | 3.25%11.26億 |
毛利 | 57.39%22.95億 | 37.81%5.46億 | 45.88%6.54億 | 106.88%6.32億 | 50.28%4.64億 | 22.83%14.58億 | 15.89%3.96億 | 39.41%4.48億 | 60.02%3.05億 | -7.37%3.09億 |
營業費用 | 19.55%10.12億 | 11.01%2.48億 | 34.77%2.86億 | 18.47%2.41億 | 14.25%2.37億 | 1.73%8.47億 | 16.82%2.23億 | 2.72%2.12億 | -4.54%2.04億 | -6.14%2.08億 |
營業利潤 | 109.75%12.83億 | 72.31%2.98億 | 55.85%3.68億 | 284.13%3.9億 | 124.61%2.26億 | 72.24%6.12億 | 14.73%1.73億 | 105.25%2.36億 | 549.48%1.02億 | -9.82%1.01億 |
營業外利息收入與支出淨額 | 17.64%-2,854.3萬 | -7.63%-894.2萬 | 47.65%-275萬 | 12.17%-901.1萬 | 27.64%-784萬 | 15.90%-3,465.5萬 | 15.35%-830.8萬 | 50.10%-525.3萬 | -1.41%-1,026萬 | -0.81%-1,083.4萬 |
營業外利息收入 | -57.81%380.1萬 | -70.44%64萬 | -72.78%149.9萬 | -88.47%14.2萬 | 1,347.62%152萬 | 1,529.11%900.9萬 | 1,228.22%216.5萬 | 5,195.19%550.7萬 | 500.98%123.2萬 | 29.63%10.5萬 |
營業外利息支出 | -25.93%3,234.4萬 | -8.51%958.2萬 | -60.51%424.9萬 | -20.35%915.3萬 | -14.43%936萬 | 4.56%4,366.4萬 | 4.96%1,047.3萬 | 1.20%1,076萬 | 11.34%1,149.2萬 | 1.03%1,093.9萬 |
投資淨收益 | -3.48%7,177.5萬 | 245.72%1,391.3萬 | 240.99%2,344.8萬 | 74.95%3,998.4萬 | -107.17%-557萬 | 0.55%7,436萬 | -126.62%-954.8萬 | -192.93%-1,663.1萬 | 13.67%2,285.4萬 | 99,496.15%7,768.5萬 |
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) | 0 | 0 | 96.69%-386.1萬 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -95.49%386.1萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -179.61%-1,890.5萬 | -97.14%43.3萬 | -4,824.10%-408.7萬 | -1,709.72%-1,540.5萬 | -98.01%15.4萬 | 14.39%2,374.6萬 | 345.11%1,511.6萬 | -100.83%-8.3萬 | -82.12%95.7萬 | 288.19%775.6萬 |
稅前利潤 | 94.75%13.07億 | 78.25%3.04億 | 82.88%3.85億 | 252.45%4.06億 | 21.48%2.13億 | 130.01%6.71億 | -5.52%1.7億 | 134.53%2.1億 | 241.65%1.15億 | 70.17%1.75億 |
所得稅 | 44.21%3.54億 | -13.34%8,655.6萬 | 43.34%8,592.7萬 | 330.50%9,378.4萬 | 37.40%8,799.2萬 | 94.06%2.46億 | 15.52%9,988.3萬 | 59.95%5,994.8萬 | 182.33%2,178.5萬 | 120.03%6,404.1萬 |
除稅後利潤 | 123.92%9.53億 | 207.84%2.17億 | 98.64%2.99億 | 234.24%3.12億 | 12.33%1.25億 | 157.54%4.26億 | -24.87%7,059.6萬 | 188.06%1.5億 | 270.28%9,336.9萬 | 50.54%1.11億 |
持續經營利潤 | 123.92%9.53億 | 207.84%2.17億 | 98.64%2.99億 | 234.24%3.12億 | 12.33%1.25億 | 157.54%4.26億 | -24.87%7,059.6萬 | 188.06%1.5億 | 270.28%9,336.9萬 | 50.54%1.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 123.92%9.53億 | 207.84%2.17億 | 98.64%2.99億 | 234.24%3.12億 | 12.33%1.25億 | 157.54%4.26億 | -24.87%7,059.6萬 | 188.06%1.5億 | 270.28%9,336.9萬 | 50.54%1.11億 |
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 | 123.92%9.53億 | 207.84%2.17億 | 98.64%2.99億 | 234.24%3.12億 | 12.33%1.25億 | 157.54%4.26億 | -24.87%7,059.6萬 | 188.06%1.5億 | 270.28%9,336.9萬 | 50.54%1.11億 |
總派息金額 | ||||||||||
基本每股收益 | 123.25%45.03 | 205.97%10.25 | 98.17%14.11 | 233.51%14.75 | 12.12%5.92 | 156.78%20.17 | -24.93%3.35 | 186.81%7.12 | 268.48%4.4227 | 49.36%5.28 |
稀釋每股收益 | 121.93%44.43 | 204.83%10.09 | 96.47%13.91 | 231.89%14.57 | 11.83%5.86 | 158.41%20.02 | -24.90%3.31 | 189.57%7.08 | 267.24%4.39 | 51.34%5.24 |
每股派息 | 100.00%2.5 | 100.00%2.5 | 0 | 0 | 0 | 0.00%1.25 | 0.00%1.25 | 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