(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 | 24.32%91.38億 | 11.33%22.05億 | 13.72%26.98億 | 35.66%19.29億 | 46.41%23.06億 | 72.22%73.5億 | 84.06%19.8億 | 45.78%23.73億 | 75.39%14.22億 | 109.01%15.75億 |
主營業務成本 | 10.44%14.18億 | -0.07%3.31億 | 4.08%4.24億 | 14.03%2.98億 | 28.51%3.65億 | 58.95%12.84億 | 68.54%3.31億 | 33.34%4.07億 | 68.93%2.61億 | 87.97%2.84億 |
毛利 | 27.26%77.2億 | 13.62%18.74億 | 15.71%22.75億 | 40.52%16.31億 | 50.35%19.4億 | 75.32%60.66億 | 87.53%16.49億 | 48.65%19.66億 | 76.92%11.61億 | 114.29%12.91億 |
營業費用 | 11.00%67.67億 | 14.74%17.99億 | 6.03%17.48億 | 9.79%16.01億 | 13.89%16.2億 | 12.49%60.96億 | 16.73%15.68億 | 9.17%16.48億 | 6.63%14.58億 | 18.61%14.22億 |
營業利潤 | 3,278.39%9.53億 | -8.06%7,481.5萬 | 66.02%5.27億 | 110.28%3,055萬 | 343.85%3.21億 | 98.47%-2,998.4萬 | 117.55%8,137萬 | 269.21%3.17億 | 58.22%-2.97億 | 77.96%-1.32億 |
營業外利息收入與支出淨額 | -3.12%-1.5億 | 0.01%-3,715.7萬 | -11.01%-3,746.3萬 | 5.31%-3,796.2萬 | -8.50%-3,779.9萬 | 10.70%-1.46億 | 5.16%-3,716.2萬 | 18.28%-3,374.7萬 | 3.41%-4,009.2萬 | 15.71%-3,483.7萬 |
營業外利息收入 | -29.59%1,003.9萬 | 1.09%250.5萬 | -62.67%251.6萬 | --252.5萬 | -50.55%249.3萬 | 142,480.00%1,425.8萬 | --247.8萬 | --673.9萬 | --0 | --504.1萬 |
營業外利息支出 | 0.20%1.6億 | 0.06%3,966.2萬 | -1.25%3,997.9萬 | 0.99%4,048.7萬 | 1.04%4,029.2萬 | -1.98%1.6億 | 1.14%3,964萬 | -1.97%4,048.6萬 | -3.41%4,009.2萬 | -3.51%3,987.8萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 26.22%-464萬 | -27.14%-506.4萬 | 53.28%-44.2萬 | 192.42%125.6萬 | -38,900.00%-39萬 | -101.40%-628.9萬 | -142.13%-398.3萬 | 9.56%-94.6萬 | -100.30%-135.9萬 | -100.36%-1,000 |
減:其他特殊費用 | -26.22%464萬 | 27.14%506.4萬 | -53.28%44.2萬 | -192.42%-125.6萬 | 38,900.00%39萬 | 101.40%628.9萬 | 142.13%398.3萬 | -9.56%94.6萬 | 100.30%135.9萬 | 100.36%1,000 |
其他營業外收入(費用) | -99.90%25.5萬 | -184.30%-316.9萬 | -93.94%234.3萬 | -99.65%28.5萬 | -99.39%79.6萬 | -75.22%2.54億 | -97.87%375.9萬 | -83.12%3,864.1萬 | -75.69%8,138.3萬 | -54.46%1.31億 |
稅前利潤 | 1,003.63%7.98億 | -33.10%2,942.4萬 | 52.91%4.91億 | 97.72%-587萬 | 893.10%2.83億 | 111.19%7,232.9萬 | 113.39%4,398萬 | 33,291.94%3.21億 | -856.16%-2.57億 | 89.82%-3,573.3萬 |
所得稅 | -1,449.19%-1.36億 | -10,555.26%-1.45億 | 1.44%288.2萬 | 1.92%297.7萬 | -3.01%287萬 | 76.61%1,010.9萬 | -26.13%138.8萬 | 127.64%284.1萬 | 134.24%292.1萬 | 119.19%295.9萬 |
除稅後利潤 | 1,402.14%9.35億 | 309.79%1.75億 | 53.37%4.88億 | 96.60%-884.7萬 | 825.00%2.81億 | 109.54%6,222萬 | 112.90%4,259.3萬 | 14,477.25%3.18億 | -893.87%-2.6億 | 89.02%-3,869.3萬 |
持續經營利潤 | 1,402.14%9.35億 | 309.80%1.75億 | 53.37%4.88億 | 96.60%-884.7萬 | 825.03%2.81億 | 109.54%6,222萬 | 112.90%4,259.2萬 | 14,470.80%3.18億 | -893.85%-2.6億 | 89.02%-3,869.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,402.14%9.35億 | 309.79%1.75億 | 53.37%4.88億 | 96.60%-884.7萬 | 825.00%2.81億 | 109.54%6,222萬 | 112.90%4,259.3萬 | 14,477.25%3.18億 | -893.87%-2.6億 | 89.02%-3,869.3萬 |
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 | 1,402.14%9.35億 | 309.79%1.75億 | 53.37%4.88億 | 96.60%-884.7萬 | 825.00%2.81億 | 109.54%6,222萬 | 112.90%4,259.3萬 | 14,477.25%3.18億 | -893.87%-2.6億 | 89.02%-3,869.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,337.02%74.15 | 286.69%13.65 | 50.15%39.64 | 92.76%-1.56 | 798.44%22.42 | 109.26%5.16 | 112.52%3.53 | 2,688.24%26.4 | -895.57%-21.56 | 89.01%-3.21 |
稀釋每股收益 | 1,337.02%74.15 | 286.69%13.65 | 50.18%39.64 | 92.76%-1.56 | 798.44%22.42 | 109.26%5.16 | 112.52%3.53 | 2,687.71%26.3946 | -895.60%-21.5609 | 89.01%-3.21 |
每股派息 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 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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