(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 | 5.89%323.97億 | 4.41%82.68億 | 5.02%81.82億 | 9.29%79.94億 | 5.06%79.53億 | 6.10%305.94億 | 6.28%79.19億 | 5.85%77.9億 | 0.33%73.15億 | 12.41%75.7億 |
主營業務成本 | -3.99%182.13億 | -3.90%48.52億 | -5.11%45.47億 | -3.34%43.34億 | -3.57%44.8億 | 12.75%189.7億 | 8.92%50.49億 | 10.19%47.92億 | 8.44%44.83億 | 25.37%46.46億 |
毛利 | 22.03%141.84億 | 19.03%34.16億 | 21.21%36.34億 | 29.29%36.61億 | 18.78%34.72億 | -3.22%116.23億 | 1.94%28.7億 | -0.42%29.98億 | -10.29%28.32億 | -3.45%29.24億 |
營業費用 | 10.37%121.33億 | 4.43%31.84億 | 17.13%31.24億 | 10.98%30.04億 | 9.76%28.22億 | 1.48%109.93億 | 17.03%30.49億 | -4.62%26.67億 | -1.27%27.07億 | -4.44%25.71億 |
營業利潤 | 225.46%20.5億 | 229.41%2.32億 | 54.01%5.11億 | 425.68%6.57億 | 84.60%6.5億 | -46.48%6.3億 | -185.36%-1.79億 | 54.22%3.32億 | -69.87%1.25億 | 4.46%3.52億 |
營業外利息收入與支出淨額 | -30.55%-2.33億 | -69.61%-7,950.7萬 | -28.82%-5,794萬 | -12.16%-4,914.5萬 | -8.34%-4,618.1萬 | -4.38%-1.78億 | -6.93%-4,687.6萬 | -7.56%-4,497.8萬 | 0.20%-4,381.6萬 | -3.34%-4,262.7萬 |
營業外利息收入 | 18.31%188.7萬 | 43.09%51.8萬 | -2.41%48.5萬 | -23.40%27.5萬 | 61.54%60.9萬 | 6.12%159.5萬 | -28.03%36.2萬 | 23.94%49.7萬 | 18.87%35.9萬 | 26.94%37.7萬 |
營業外利息支出 | 18.62%2.13億 | 24.36%5,874.4萬 | 28.48%5,842.5萬 | 11.87%4,942萬 | 8.80%4,679萬 | 4.40%1.8億 | 6.53%4,723.8萬 | 7.71%4,547.5萬 | -0.07%4,417.5萬 | 3.50%4,300.4萬 |
其他財務費用 | --2,128.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 284.56%1.5億 | 866.26%9,256.4萬 | 30.04%-4,145.7萬 | -46.45%1,853.3萬 | 6.30%8,055.7萬 | -35.99%3,905.7萬 | -127.67%-1,208萬 | -363.59%-5,925.7萬 | 518.72%3,461.1萬 | 2,316.55%7,578.3萬 |
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 | 343.62%5,432.3萬 | 35.53%-1,437.6萬 | 9,167萬 | 7.5萬 | -2,304.6萬 | -252.41%-2,229.8萬 | -146.08%-2,229.8萬 | 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) | 96.29%-1,843.3萬 | 91.98%-3,189.2萬 | 702.61%415.8萬 | 109.25%896.7萬 | 121.56%33.4萬 | -262.68%-4.97億 | -2,254.43%-3.98億 | -100.20%-69萬 | -9,690.1萬 | 89.81%-154.9萬 |
減:其他特殊費用 | -83.59%1,176.4萬 | 191.84%2,522.3萬 | -702.61%-415.8萬 | -109.25%-896.7萬 | -121.56%-33.4萬 | 123.42%7,167.6萬 | -210.38%-2,746.4萬 | 100.20%69萬 | --9,690.1萬 | -76.72%154.9萬 |
減:勾銷 | -98.43%666.9萬 | ---- | ---- | ---- | ---- | 74,385.99%4.25億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 364.64%7,769.7萬 | 109.62%983.3萬 | -28.55%2,096.5萬 | 16.62%2,250.8萬 | 0.59%2,439.1萬 | -148.82%-2,936萬 | -4,210.79%-1.02億 | 31.50%2,934.2萬 | -19.30%1,930.1萬 | 48.94%2,424.9萬 |
稅前利潤 | 3,690.35%20.81億 | 127.40%2.08億 | 106.26%5.28億 | 1,622.22%6.58億 | 68.17%6.86億 | -104.00%-5,796.5萬 | -418.53%-7.6億 | -53.44%2.56億 | -89.34%3,821.5萬 | 35.95%4.08億 |
所得稅 | -60.11%1.18億 | -239.20%-5.53億 | -4.89%1.23億 | 167.18%2.8億 | 19.56%2.68億 | 15.62%2.95億 | 48.84%-1.63億 | -40.41%1.29億 | -49.00%1.05億 | 47.99%2.24億 |
除稅後利潤 | 656.36%19.63億 | 227.54%7.62億 | 219.51%4.05億 | 665.76%3.78億 | 127.23%4.19億 | -129.60%-3.53億 | -207.12%-5.97億 | -61.93%1.27億 | -143.72%-6,675.6萬 | 23.72%1.84億 |
持續經營利潤 | 656.36%19.63億 | 227.54%7.62億 | 219.51%4.05億 | 665.75%3.78億 | 127.23%4.19億 | -129.60%-3.53億 | -207.12%-5.97億 | -61.93%1.27億 | -143.72%-6,675.7萬 | 23.72%1.84億 |
歸屬于少數股東的淨利潤 | 97.79%-81.3萬 | 359.42%3,156.4萬 | 73.67%-229.2萬 | -46.11%-2,251.8萬 | -1,288.44%-756.7萬 | -195.56%-3,682.9萬 | -211.74%-1,216.7萬 | -294.53%-870.5萬 | -181.13%-1,541.2萬 | -113.04%-54.5萬 |
歸屬於母公司的淨利潤 | 721.44%19.64億 | 224.79%7.3億 | 200.68%4.08億 | 879.43%4億 | 130.65%4.26億 | -127.39%-3.16億 | -207.03%-5.85億 | -58.76%1.36億 | -138.40%-5,134.5萬 | 27.67%1.85億 |
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 | 721.44%19.64億 | 224.79%7.3億 | 200.68%4.08億 | 879.43%4億 | 130.65%4.26億 | -127.39%-3.16億 | -207.03%-5.85億 | -58.76%1.36億 | -138.40%-5,134.5萬 | 27.67%1.85億 |
總派息金額 | ||||||||||
基本每股收益 | 712.83%77.4 | 220.19%28.1 | 200.37%16.28 | 880.00%15.99 | 130.76%17.03 | -127.40%-12.63 | -207.05%-23.38 | -58.72%5.42 | -138.39%-2.05 | 27.68%7.38 |
稀釋每股收益 | 712.83%77.4 | 203.19%24.1265 | 200.67%16.28 | 879.43%15.9865 | 130.76%17.03 | -127.40%-12.63 | -207.05%-23.38 | -58.76%5.4146 | -138.41%-2.0511 | 27.68%7.38 |
每股派息 | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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