(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 | 72.18%273.94億 | 30.91%74.67億 | 78.81%80.88億 | 88.55%60.35億 | 133.80%58.04億 | 23.60%159.11億 | 30.76%57.04億 | 39.60%45.23億 | 16.91%32.01億 | -1.97%24.82億 |
主營業務成本 | 70.47%188.31億 | 30.11%52.51億 | 75.83%56.15億 | 88.49%41.57億 | 136.18%38.09億 | 26.81%110.47億 | 33.14%40.35億 | 45.40%31.93億 | 23.06%22.05億 | -4.70%16.13億 |
毛利 | 76.06%85.64億 | 32.85%22.17億 | 85.95%24.73億 | 88.68%18.79億 | 129.39%19.95億 | 16.88%48.64億 | 25.33%16.69億 | 27.39%13.3億 | 5.25%9.96億 | 3.54%8.7億 |
營業費用 | 24.94%37.26億 | 17.04%10.55億 | 26.59%9.56億 | 35.88%8.97億 | 22.91%8.18億 | -18.33%29.82億 | -15.27%9.01億 | -9.89%7.55億 | -24.07%6.6億 | -24.38%6.65億 |
營業利潤 | 157.06%48.38億 | 51.42%11.62億 | 163.93%15.17億 | 192.60%9.82億 | 475.84%11.77億 | 268.82%18.82億 | 186.76%7.67億 | 179.02%5.75億 | 338.95%3.35億 | 614.78%2.04億 |
營業外利息收入與支出淨額 | 10.61%-3,365.7萬 | -202.29%-628.6萬 | 8.55%-760.8萬 | 61.59%-962.8萬 | 2.64%-1,013.5萬 | 30.47%-3,765.3萬 | 150.44%614.5萬 | 27.04%-831.9萬 | -32.23%-2,506.9萬 | 10.35%-1,041萬 |
營業外利息收入 | 119.11%2,500.9萬 | 91.48%860.3萬 | 80.34%639.3萬 | 210.97%524.3萬 | 182.25%477萬 | 36.37%1,141.4萬 | 113.14%449.3萬 | 88.06%354.5萬 | -19.60%168.6萬 | -25.88%169萬 |
營業外利息支出 | 19.56%5,866.6萬 | 9.18%1,488.9萬 | 18.01%1,400.1萬 | 29.70%1,487.1萬 | 23.18%1,490.5萬 | -10.05%4,906.7萬 | -4.57%1,363.7萬 | -10.71%1,186.4萬 | -12.33%1,146.6萬 | -12.90%1,210萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | 3,976.52%1.87億 | 166.42%6,619.1萬 | 32.46%-5,389.6萬 | 252.23%1.03億 | -50.94%7,127.7萬 | -102.27%-482.2萬 | -214.36%-9,964.9萬 | -302.83%-7,979.8萬 | 108.34%2,934.3萬 | 101.10%1.45億 |
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 | -3.55%2.23億 | 52.05%2,691.4萬 | 0 | -5.34%2.02億 | -599.9萬 | 187.57%2.32億 | 106.92%1,770.1萬 | 0 | 2.14億 | 0 |
聯營企業及其他參股權益產生的收益 | 127.78%1.98億 | -183.96%-1,347.7萬 | 1,422.70%1.88億 | -32.00%484.3萬 | -63.23%1,896.5萬 | 245.27%8,709.4萬 | 112.22%1,605.1萬 | -43.86%1,235萬 | -74.86%712.2萬 | 144.74%5,157.1萬 |
特殊收入(費用) | -142.47%-3,999.7萬 | -107.46%-15萬 | -636.24%-5,866.4萬 | 0 | -26.81%1,881.7萬 | -69.05%9,416.9萬 | -99.10%201萬 | 14.14%-796.8萬 | -12.13%7,441.6萬 | 455.07%2,571.1萬 |
減:其他特殊費用 | 80.50%-1,836.4萬 | 117.05%15萬 | -95.57%30.3萬 | --0 | 26.81%-1,881.7萬 | 65.75%-9,416.9萬 | 99.55%-88萬 | -26.31%683.8萬 | 12.13%-7,441.6萬 | -455.07%-2,571.1萬 |
減:勾銷 | --5,836.1萬 | --0 | ---- | ---- | ---- | --0 | ---113萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 312.26%6,908.2萬 | 885.46%3,229.8萬 | -57.63%842.9萬 | 991.81%2,798.3萬 | 123.44%37.2萬 | -5.26%1,675.7萬 | -256.17%-411.2萬 | 365.33%1,989.3萬 | -79.72%256.3萬 | 14.45%-158.7萬 |
稅前利潤 | 139.83%54.42億 | 79.66%12.67億 | 211.84%15.94億 | 105.50%13.11億 | 206.17%12.71億 | 240.50%22.69億 | 287.35%7.05億 | 103.62%5.11億 | 238.16%6.38億 | 827.27%4.15億 |
所得稅 | 465.97%15.9億 | 342.12%3.58億 | 453.99%4.57億 | 333.01%3.75億 | 1,196.53%4億 | 780.57%2.81億 | 273.79%8,089.9萬 | 403.15%8,246.2萬 | 375.09%8,667.5萬 | -29.61%3,084.1萬 |
除稅後利潤 | 93.76%38.53億 | 45.66%9.1億 | 165.25%11.37億 | 69.72%9.35億 | 126.67%8.71億 | 213.36%19.88億 | 173.12%6.25億 | 82.70%4.29億 | 223.49%5.51億 | 40,556.40%3.84億 |
持續經營利潤 | 93.76%38.53億 | 45.66%9.1億 | 165.25%11.37億 | 69.72%9.35億 | 126.67%8.71億 | 213.36%19.88億 | 173.11%6.25億 | 82.70%4.29億 | 223.49%5.51億 | 40,556.40%3.84億 |
歸屬于少數股東的淨利潤 | -153.71%-38.4萬 | -227.50%-5.1萬 | -274.03%-40.2萬 | -65.91%1.5萬 | -86.50%5.4萬 | 134.43%71.5萬 | -45.95%4萬 | 234.78%23.1萬 | -48.84%4.4萬 | 426.32%40萬 |
歸屬於母公司的淨利潤 | 93.84%38.53億 | 45.67%9.1億 | 165.48%11.37億 | 69.73%9.35億 | 126.90%8.71億 | 213.39%19.88億 | 173.18%6.24億 | 82.65%4.28億 | 223.63%5.51億 | 44,065.94%3.84億 |
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 | 93.84%38.53億 | 45.67%9.1億 | 165.48%11.37億 | 69.73%9.35億 | 126.90%8.71億 | 213.39%19.88億 | 173.18%6.24億 | 82.65%4.28億 | 223.63%5.51億 | 44,065.94%3.84億 |
總派息金額 | ||||||||||
基本每股收益 | 89.30%432.75 | 31.68%94.52 | 165.66%130.73 | 69.61%107.45 | 126.00%100.05 | 212.52%228.61 | 172.31%71.78 | 81.92%49.21 | 222.56%63.35 | 44,170.00%44.27 |
稀釋每股收益 | 89.03%429.96 | 31.14%93.65 | 165.24%129.89 | 69.17%106.88 | 126.79%99.54 | 213.55%227.45 | 173.08%71.41 | 82.59%48.97 | 224.50%63.18 | 43,790.00%43.89 |
每股派息 | 50.00%75 | 50.00%75 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |
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