(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 | 3.68%312.49億 | -4.86%80.84億 | 4.09%78.53億 | 5.68%79.18億 | 11.95%73.95億 | 9.73%301.39億 | 15.71%84.97億 | 10.72%75.45億 | 11.13%74.92億 | 0.59%66.05億 |
主營業務成本 | 3.91%252.54億 | -5.19%65.13億 | 6.11%63.61億 | 6.15%64.06億 | 10.53%59.74億 | 10.16%243.04億 | 16.86%68.69億 | 8.97%59.94億 | 10.91%60.35億 | 3.11%54.05億 |
毛利 | 2.74%59.95億 | -3.48%15.71億 | -3.73%14.93億 | 3.74%15.11億 | 18.32%14.21億 | 8.00%58.35億 | 11.10%16.28億 | 18.04%15.5億 | 12.04%14.57億 | -9.36%12.01億 |
營業費用 | 0.77%50.29億 | -0.82%12.64億 | -1.54%12.26億 | 2.56%12.61億 | 2.93%12.78億 | 9.58%49.91億 | 9.98%12.75億 | 8.83%12.45億 | 9.26%12.29億 | 10.25%12.42億 |
營業利潤 | 14.41%9.66億 | -13.09%3.07億 | -12.66%2.66億 | 10.07%2.5億 | 448.92%1.43億 | -0.51%8.45億 | 15.34%3.53億 | 80.36%3.05億 | 29.84%2.28億 | -120.61%-4,091.8萬 |
營業外利息收入與支出淨額 | -1.28%-4,193.5萬 | -6.68%-1,016.9萬 | -0.53%-1,098.6萬 | 13.65%-1,083.3萬 | -18.40%-994.7萬 | 44.13%-4,140.7萬 | -4.53%-953.2萬 | 5.33%-1,092.8萬 | 70.49%-1,254.6萬 | 23.24%-840.1萬 |
營業外利息收入 | -4.67%24.5萬 | 4.20%12.4萬 | 0.00%2.3萬 | -13.48%7.7萬 | -19.23%2.1萬 | 18.98%25.7萬 | 60.81%11.9萬 | -23.33%2.3萬 | 17.11%8.9萬 | -27.78%2.6萬 |
營業外利息支出 | 1.24%4,218萬 | 6.65%1,029.3萬 | 0.53%1,100.9萬 | -13.65%1,091萬 | 18.29%996.8萬 | -5.85%4,166.4萬 | 5.20%965.1萬 | -5.37%1,095.1萬 | 0.87%1,263.5萬 | -23.25%842.7萬 |
投資淨收益 | 3.32%6,921萬 | -3.21%51.2萬 | 16.65%2,277.9萬 | 18.35%794.1萬 | -5.58%3,797.8萬 | -43.19%6,698.9萬 | -86.42%52.9萬 | -48.70%1,952.7萬 | 1.61%671萬 | -42.00%4,022.3萬 |
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 | -62.67%8,817.3萬 | 3,316.20%7,888萬 | -89.27%929.3萬 | -84.30%2.36億 | -99.84%230.9萬 | 52.09%8,662.1萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6.63%-9,830.8萬 | 44.44%-1,467萬 | -116.58%-3,701.4萬 | 1.96%-1,472.8萬 | 5.30%-3,189.6萬 | 94.45%-9,219.4萬 | 97.85%-2,640.2萬 | 95.48%-1,709萬 | 67.97%-1,502.2萬 | -184.89%-3,368萬 |
減:其他特殊費用 | 6.63%9,830.8萬 | -44.44%1,467萬 | 116.58%3,701.4萬 | -1.96%1,472.8萬 | -5.30%3,189.6萬 | -94.45%9,219.4萬 | -97.85%2,640.2萬 | -95.48%1,709萬 | -67.97%1,502.2萬 | 184.89%3,368萬 |
其他營業外收入(費用) | -25.35%7,027.2萬 | 220.15%5,117.9萬 | -35.37%950.3萬 | -54.49%388.3萬 | -89.61%570.7萬 | 78.20%9,413.3萬 | -44.41%1,598.6萬 | 68.57%1,470.4萬 | 18.45%853.2萬 | 574.75%5,491.1萬 |
稅前利潤 | -4.92%10.54億 | 22.81%4.12億 | -34.65%2.6億 | -34.70%2.37億 | 1,091.89%1.45億 | 40.78%11.08億 | -37.17%3.36億 | 439.88%3.98億 | 210.99%3.62億 | -95.21%1,213.3萬 |
所得稅 | 16.67%4.28億 | 33.73%1.64億 | -31.28%1.01億 | -11.38%9,702.7萬 | 622.40%6,556.6萬 | 11.81%3.66億 | -35.80%1.23億 | 921.51%1.47億 | 85.77%1.09億 | -113.13%-1,255.1萬 |
除稅後利潤 | -15.59%6.26億 | 16.53%2.48億 | -36.63%1.59億 | -44.79%1.4億 | 220.21%7,904.5萬 | 61.45%7.42億 | -37.92%2.13億 | 353.08%2.51億 | 339.06%2.53億 | -84.34%2,468.5萬 |
持續經營利潤 | -15.59%6.26億 | 16.53%2.48億 | -36.63%1.59億 | -44.79%1.4億 | 220.23%7,904.6萬 | 61.45%7.42億 | -37.92%2.13億 | 353.08%2.51億 | 339.07%2.53億 | -84.34%2,468.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.59%6.26億 | 16.53%2.48億 | -36.63%1.59億 | -44.79%1.4億 | 220.21%7,904.5萬 | 61.45%7.42億 | -37.92%2.13億 | 353.08%2.51億 | 339.06%2.53億 | -84.34%2,468.5萬 |
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 | -15.59%6.26億 | 16.53%2.48億 | -36.63%1.59億 | -44.79%1.4億 | 220.21%7,904.5萬 | 61.45%7.42億 | -37.92%2.13億 | 353.08%2.51億 | 339.06%2.53億 | -84.34%2,468.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.01%60.98 | 15.81%24.17 | -37.05%15.48 | -44.99%13.61 | 221.67%7.72 | 66.48%72.6 | -35.94%20.87 | 360.49%24.59 | 354.78%24.74 | -84.03%2.4 |
稀釋每股收益 | -16.01%60.98 | 15.77%24.1518 | -37.07%15.4713 | -44.99%13.61 | 221.67%7.72 | 66.48%72.6 | -35.96%20.8628 | 360.45%24.5865 | 355.73%24.74 | -84.03%2.4 |
每股派息 | 9.09%36 | 0.00%18 | 0 | 20.00%18 | 0 | 10.00%33 | 20.00%18 | 0 | 0.00%15 | 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