(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 | 6.38%135.07億 | 6.35%33.25億 | 8.41%34.36億 | 6.24%34.85億 | 4.48%32.6億 | 10.24%126.98億 | 5.02%31.27億 | 12.10%31.7億 | 12.18%32.81億 | 11.88%31.2億 |
主營業務成本 | 3.18%110.87億 | 0.02%26.86億 | 3.15%28.14億 | 4.47%28.26億 | 5.12%27.61億 | 10.40%107.45億 | 4.11%26.86億 | 13.75%27.28億 | 11.94%27.05億 | 12.33%26.27億 |
毛利 | 23.95%24.2億 | 44.93%6.39億 | 40.87%6.23億 | 14.55%6.6億 | 1.05%4.99億 | 9.32%19.53億 | 10.92%4.41億 | 2.92%4.42億 | 13.30%5.76億 | 9.52%4.94億 |
營業費用 | 3.78%20.09億 | 9.20%5.02億 | 1.14%5.04億 | 6.15%5.15億 | -0.95%4.87億 | 2.77%19.36億 | -4.66%4.6億 | 6.30%4.99億 | 4.17%4.85億 | 5.50%4.92億 |
營業利潤 | 2,346.18%4.11億 | 813.66%1.37億 | 308.60%1.18億 | 59.29%1.45億 | 609.56%1,150.2萬 | 117.24%1,681.5萬 | 77.49%-1,914.1萬 | -42.79%-5,668.4萬 | 112.49%9,101.9萬 | 110.35%162.1萬 |
營業外利息收入與支出淨額 | 14.07%-3,451.9萬 | -13.33%-984.7萬 | 3.87%-986.2萬 | 28.62%-767.3萬 | 31.86%-713.7萬 | 12.62%-4,017.2萬 | 23.69%-868.9萬 | 10.53%-1,025.9萬 | 11.49%-1,075萬 | 4.56%-1,047.4萬 |
營業外利息收入 | 197.35%1,032.4萬 | 95.38%241.1萬 | 130.85%223萬 | 294.11%327.9萬 | 446.36%240.4萬 | 7.39%347.2萬 | 99.03%123.4萬 | 36.83%96.6萬 | 0.12%83.2萬 | -59.11%44萬 |
營業外利息支出 | 2.75%4,484.3萬 | 23.53%1,225.8萬 | 7.72%1,209.2萬 | -5.44%1,095.2萬 | -12.58%954.1萬 | -11.31%4,364.4萬 | -17.36%992.3萬 | -7.79%1,122.5萬 | -10.75%1,158.2萬 | -9.43%1,091.4萬 |
投資淨收益 | -3.79%4,974萬 | -39.64%507.6萬 | 12.44%849.6萬 | 12.98%786.1萬 | -1.63%2,830.7萬 | -32.13%5,170.1萬 | -47.26%841萬 | -47.76%755.6萬 | 17.49%695.8萬 | -27.78%2,877.7萬 |
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 | 1.02億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 542.81%1.31億 | 228.68%2,466.1萬 | 555.05%4,686.2萬 | 489.05%3,864.2萬 | 2,335.35%2,036.4萬 | 1,969.93%2,030.6萬 | 388.80%750.3萬 | 1,400.73%715.4萬 | -39.57%656萬 | 86.46%-91.1萬 |
特殊收入(費用) | -571.40%-5,128.4萬 | -1,181.15%-2,013.1萬 | -503.29%-404.1萬 | -32.95%537.4萬 | -3,248.6萬 | 316.45%1,087.9萬 | 261.21%186.2萬 | 149.43%100.2萬 | 1,766.32%801.5萬 | 0 |
減:其他特殊費用 | 571.40%5,128.4萬 | 1,181.15%2,013.1萬 | 503.29%404.1萬 | ---537.4萬 | --3,248.6萬 | -316.45%-1,087.9萬 | -261.21%-186.2萬 | -149.43%-100.2萬 | ---- | ---- |
其他營業外收入(費用) | -30.55%2,334萬 | 68.41%-463.4萬 | -17.87%463.6萬 | -44.42%1,532萬 | -46.79%801.8萬 | 282.39%3,360.8萬 | -1,023.16%-1,466.9萬 | 255.93%564.5萬 | 494.56%2,756.4萬 | 1,440.70%1,506.8萬 |
稅前利潤 | 577.22%6.31億 | 1,043.79%2.33億 | 460.48%1.64億 | 58.08%2.05億 | -16.17%2,856.9萬 | 249.14%9,313.8萬 | 70.08%-2,472.4萬 | -20.94%-4,558.6萬 | 150.62%1.29億 | 444.65%3,407.9萬 |
所得稅 | 220.31%1.43億 | 1,122.47%7,883.7萬 | 192.75%3,695.7萬 | -92.61%329.7萬 | -27.79%2,419.3萬 | 1,335.13%4,473.3萬 | 122.57%644.9萬 | -633.39%-3,984.4萬 | 36,978.51%4,462.3萬 | 37.68%3,350.5萬 |
除稅後利潤 | 907.07%4.87億 | 595.62%1.55億 | 2,318.66%1.27億 | 137.43%2.01億 | 662.20%437.5萬 | 173.82%4,840.4萬 | 42.34%-3,117.4萬 | 87.29%-574.1萬 | 63.79%8,474.5萬 | 103.18%57.4萬 |
持續經營利潤 | 907.05%4.87億 | 595.64%1.55億 | 2,318.27%1.27億 | 137.43%2.01億 | 662.37%437.6萬 | 173.83%4,840.5萬 | 42.34%-3,117.3萬 | 87.29%-574.2萬 | 63.79%8,474.6萬 | 103.18%57.4萬 |
歸屬于少數股東的淨利潤 | 69.62%-45.3萬 | 186.78%34.7萬 | 168.98%51.6萬 | -356.23%-135.5萬 | 106.88%3.9萬 | 43.35%-149.1萬 | 109.69%12.1萬 | -18.92%-74.8萬 | -65.00%-29.7萬 | 1.22%-56.7萬 |
歸屬於母公司的淨利潤 | 877.87%4.88億 | 592.60%1.54億 | 2,641.19%1.27億 | 138.20%2.03億 | 279.68%433.6萬 | 179.28%4,989.6萬 | 40.75%-3,129.5萬 | 88.79%-499.2萬 | 63.79%8,504.1萬 | 106.52%114.2萬 |
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 | 877.87%4.88億 | 592.60%1.54億 | 2,641.19%1.27億 | 138.20%2.03億 | 279.68%433.6萬 | 179.28%4,989.6萬 | 40.75%-3,129.5萬 | 88.79%-499.2萬 | 63.79%8,504.1萬 | 106.52%114.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 878.20%96.94 | 592.44%30.63 | 2,645.45%25.2 | 138.31%40.25 | 273.91%0.86 | 179.28%9.91 | 40.71%-6.22 | 88.81%-0.99 | 63.66%16.89 | 106.61%0.23 |
稀釋每股收益 | 878.20%96.94 | 592.42%30.6283 | 2,640.82%25.2 | 138.28%40.2456 | 273.91%0.86 | 179.28%9.91 | 40.73%-6.22 | 88.79%-0.9918 | 63.74%16.89 | 106.61%0.23 |
每股派息 | 16.67%17.5 | 25.00%12.5 | 0 | 0.00%5 | 0 | 20.00%15 | 33.33%10 | 0 | 0.00%5 | 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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暫無數據