(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 | 15.32%433.78億 | 3.57%134.22億 | 15.22%93.88億 | 30.01%118.75億 | 17.88%86.94億 | 6.04%376.16億 | 17.20%129.6億 | 9.84%81.47億 | -1.64%91.34億 | -4.36%73.75億 |
主營業務成本 | 14.68%322.64億 | 7.07%101.63億 | 14.86%71.1億 | 23.93%85.18億 | 16.04%64.74億 | 5.29%281.34億 | 16.10%94.92億 | 10.29%61.9億 | -2.35%68.73億 | -5.32%55.79億 |
毛利 | 17.21%111.14億 | -6.02%32.59億 | 16.37%22.78億 | 48.51%33.57億 | 23.59%22.2億 | 8.32%94.82億 | 20.32%34.68億 | 8.43%19.57億 | 0.59%22.61億 | -1.25%17.96億 |
營業費用 | 7.99%82.17億 | 0.41%19.56億 | 10.02%20.79億 | 11.79%21.2億 | 9.98%20.63億 | 5.77%76.09億 | 4.28%19.47億 | 9.22%18.9億 | 5.71%18.96億 | 4.08%18.76億 |
營業利潤 | 54.67%28.97億 | -14.27%13.03億 | 194.14%1.99億 | 239.39%12.38億 | 297.02%1.57億 | 20.06%18.73億 | 49.84%15.2億 | -9.85%6,752.6萬 | -19.65%3.65億 | -581.66%-7,964.3萬 |
營業外利息收入與支出淨額 | 21.21%-1,476.4萬 | 23.34%-352.8萬 | 24.08%-357.6萬 | 29.54%-365.9萬 | 5.48%-400.1萬 | 12.79%-1,873.8萬 | 7.42%-460.2萬 | -1.31%-471萬 | 7.75%-519.3萬 | 32.12%-423.3萬 |
營業外利息收入 | 4.55%34.5萬 | -8.99%8.1萬 | -19.44%5.8萬 | 41.67%13.6萬 | -4.11%7萬 | -17.29%33萬 | -47.34%8.9萬 | 35.85%7.2萬 | -27.82%9.6萬 | 65.91%7.3萬 |
營業外利息支出 | -20.76%1,510.9萬 | -23.07%360.9萬 | -24.01%363.4萬 | -28.25%379.5萬 | -5.46%407.1萬 | -12.87%1,906.8萬 | -8.74%469.1萬 | 1.70%478.2萬 | -8.21%528.9萬 | -31.43%430.6萬 |
投資淨收益 | 29.77%6,530.7萬 | 27.32%965.5萬 | 29.39%2,239.2萬 | 21.45%1,009.6萬 | 35.26%2,316.4萬 | 17.44%5,032.7萬 | 39.42%758.3萬 | 13.78%1,730.6萬 | 47.79%831.3萬 | 3.30%1,712.5萬 |
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 | 794.3萬 | 61.9萬 | 265.6萬 | 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) | 70.18%-1.07億 | -1,817.69%-1.05億 | 0 | 99.93%-13萬 | 5.30%-118萬 | -498.38%-3.58億 | -106.11%-549.5萬 | -1.53億 | -1.98億 | -124.6萬 |
減:其他特殊費用 | -436.91%-1,507萬 | -1,733.10%-1,638萬 | --0 | --13萬 | -5.30%118萬 | 62.89%447.3萬 | -61.91%100.3萬 | --222.4萬 | --0 | --124.6萬 |
減:勾銷 | -65.54%1.22億 | 2,610.53%1.22億 | ---- | ---- | ---- | 481.73%3.53億 | 104.85%449.2萬 | --1.51億 | ---- | ---- |
其他營業外收入(費用) | -42.91%1,142.5萬 | -994.64%-1,250.7萬 | 69.18%1,532.3萬 | 123.66%690.9萬 | -73.72%170萬 | -29.70%2,001.3萬 | 79.46%139.8萬 | 118.66%905.7萬 | -62.19%308.9萬 | -57.93%646.9萬 |
稅前利潤 | 82.55%28.6億 | -21.52%11.92億 | 468.85%2.35億 | 626.47%12.56億 | 387.00%1.77億 | -7.82%15.67億 | 37.38%15.19億 | -171.22%-6,382.3萬 | -62.58%1.73億 | -245.61%-6,152.9萬 |
所得稅 | 79.45%10.19億 | -21.21%3.34億 | 156.32%1.37億 | 1,746.50%4.5億 | 48.71%9,878萬 | 23.21%5.68億 | 100.65%4.24億 | -45.06%5,336.9萬 | 162.04%2,436.1萬 | -65.39%6,642.4萬 |
除稅後利潤 | 84.31%18.41億 | -21.64%8.58億 | 184.15%9,861.9萬 | 442.73%8.06億 | 160.81%7,780.9萬 | -19.37%9.99億 | 22.44%10.95億 | -1,455.50%-1.17億 | -70.37%1.48億 | 14.49%-1.28億 |
持續經營利潤 | 84.31%18.41億 | -21.64%8.58億 | 184.15%9,861.9萬 | 442.73%8.06億 | 160.81%7,781萬 | -19.37%9.99億 | 22.44%10.95億 | -1,455.30%-1.17億 | -70.37%1.48億 | 14.49%-1.28億 |
歸屬于少數股東的淨利潤 | -13.45%202.1萬 | -55.09%87.3萬 | 110.16%22.8萬 | -94.94%6.1萬 | -39.97%85.9萬 | -56.56%233.5萬 | 116.96%194.4萬 | -316.91%-224.5萬 | 9.05%120.5萬 | -38.82%143.1萬 |
歸屬於母公司的淨利潤 | 84.54%18.39億 | -21.58%8.57億 | 185.60%9,839.2萬 | 447.12%8.06億 | 159.47%7,694.9萬 | -19.21%9.96億 | 22.35%10.93億 | -1,241.26%-1.15億 | -70.55%1.47億 | 14.87%-1.29億 |
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 | 84.54%18.39億 | -21.58%8.57億 | 185.60%9,839.2萬 | 447.12%8.06億 | 159.47%7,694.9萬 | -19.21%9.96億 | 22.35%10.93億 | -1,241.26%-1.15億 | -70.55%1.47億 | 14.87%-1.29億 |
總派息金額 | ||||||||||
基本每股收益 | 86.39%139.85 | -20.51%65.44 | 187.83%7.58 | 457.59%61 | 160.73%5.83 | -16.98%75.03 | 25.70%82.32 | -1,291.94%-8.63 | -70.15%10.94 | 13.82%-9.6 |
稀釋每股收益 | 86.39%139.85 | -20.51%65.44 | 186.61%7.5431 | 457.59%61 | 160.73%5.83 | -16.98%75.03 | 25.70%82.32 | -1,286.66%-8.709 | -70.15%10.94 | 13.82%-9.6 |
每股派息 | 81.25%29 | 81.25%29 | 0 | 0 | 0 | 6.67%16 | 6.67%16 | 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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