(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 | 9.15%171.76億 | 21.42%50.35億 | 5.13%40.64億 | 2.91%42.7億 | 6.51%38.07億 | -4.17%157.36億 | -1.72%41.47億 | 7.71%38.66億 | -8.32%41.49億 | -12.53%35.75億 |
主營業務成本 | 3.26%138.75億 | 16.07%38.49億 | -0.70%33.36億 | -0.20%34.52億 | -1.97%32.39億 | -1.43%134.37億 | -6.02%33.16億 | 8.59%33.59億 | -3.21%34.58億 | -3.86%33.04億 |
毛利 | 43.59%33.01億 | 42.72%11.86億 | 43.83%7.28億 | 18.43%8.18億 | 109.96%5.68億 | -17.57%22.99億 | 20.28%8.31億 | 2.25%5.06億 | -27.50%6.91億 | -58.35%2.71億 |
營業費用 | 14.11%23.02億 | 38.64%6.41億 | 1.09%5.56億 | 25.31%5.76億 | -2.98%5.29億 | -9.30%20.17億 | -12.27%4.62億 | -1.09%5.5億 | -20.14%4.6億 | -3.56%5.45億 |
營業利潤 | 254.79%9.99億 | 47.85%5.45億 | 497.02%1.72億 | 4.74%2.42億 | 114.32%3,934.3萬 | -50.15%2.82億 | 124.79%3.69億 | 28.35%-4,344萬 | -38.75%2.31億 | -425.14%-2.75億 |
營業外利息收入與支出淨額 | -28.72%-4,338.9萬 | -21.20%-1,288.5萬 | -97.05%-1,180.3萬 | -14.67%-819.2萬 | -5.68%-1,050.9萬 | -53.47%-3,370.9萬 | -21.28%-1,063.1萬 | 32.81%-599萬 | -392.69%-714.4萬 | -251.01%-994.4萬 |
營業外利息收入 | -22.76%1,271.3萬 | 2.78%181.3萬 | -58.37%304.9萬 | 7.36%547萬 | 4.61%238.1萬 | -25.00%1,645.9萬 | -26.59%176.4萬 | 181.26%732.4萬 | -42.91%509.5萬 | -71.60%227.6萬 |
營業外利息支出 | 11.83%5,610.2萬 | 18.58%1,469.8萬 | 11.55%1,485.2萬 | 11.63%1,366.2萬 | 5.48%1,289萬 | 14.25%5,016.8萬 | 10.98%1,239.5萬 | 15.58%1,331.4萬 | 17.98%1,223.9萬 | 12.65%1,222萬 |
投資淨收益 | 14.03%744.6萬 | -46.85%1,046.3萬 | -289.52%-215.3萬 | 92.19%-53.2萬 | 95.56%-33.2萬 | -94.55%653萬 | 104.25%1,968.6萬 | 364.19%113.6萬 | -1,564.55%-680.8萬 | -106.74%-748.4萬 |
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 | 136.9萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,136.02%4,062.8萬 | 4.63%-1,610.6萬 | 259.76%1,050.6萬 | -23.71%978.9萬 | 161.79%3,643.9萬 | 152.48%328.7萬 | -625.43%-1,688.8萬 | 1.50%-657.6萬 | 681.16%1,283.2萬 | 181.25%1,391.9萬 |
減:其他特殊費用 | -762.22%-4,062.8萬 | -4.63%1,610.6萬 | -126.85%-1,050.6萬 | 79.09%-978.9萬 | -161.79%-3,643.9萬 | -175.24%-471.2萬 | 625.43%1,688.8萬 | 486.08%3,912.7萬 | -2,219.93%-4,680.8萬 | -181.25%-1,391.9萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --142.5萬 | --0 | ---3,255.1萬 | ---- | ---- |
其他營業外收入(費用) | -32.97%2,262.3萬 | -64.84%-3,521.9萬 | -8.78%1,927.9萬 | 34.09%2,037.6萬 | -3.19%1,818.7萬 | 214.37%3,375.1萬 | -793.25%-2,136.6萬 | 58.39%2,113.5萬 | 252.48%1,519.6萬 | 339.34%1,878.6萬 |
稅前利潤 | 252.63%10.28億 | 45.14%4.93億 | 658.16%1.88億 | 7.47%2.63億 | 132.05%8,312.6萬 | -56.32%2.91億 | 104.96%3.4億 | 46.66%-3,373.5萬 | -32.50%2.45億 | -228.50%-2.59億 |
所得稅 | 154.46%3.43億 | 40.87%1.48億 | 487.32%7,677.1萬 | 363.30%9,151.2萬 | -9.85%2,692萬 | -39.09%1.35億 | 297.94%1.05億 | -750.69%-1,982.1萬 | -83.96%1,975.2萬 | -59.78%2,986.1萬 |
除稅後利潤 | 337.26%6.84億 | 47.05%3.45億 | 901.52%1.12億 | -23.75%1.72億 | 119.43%5,620.5萬 | -64.88%1.56億 | 68.37%2.35億 | 77.16%-1,391.4萬 | -6.05%2.25億 | -326.68%-2.89億 |
持續經營利潤 | 337.26%6.84億 | 47.05%3.45億 | 901.52%1.12億 | -23.75%1.72億 | 119.43%5,620.6萬 | -64.88%1.56億 | 68.37%2.35億 | 77.16%-1,391.4萬 | -6.05%2.25億 | -326.68%-2.89億 |
歸屬于少數股東的淨利潤 | 12.04%893.3萬 | -28.48%135.1萬 | -27.52%211.7萬 | -45.21%140.8萬 | 584.15%405.7萬 | 18.63%797.3萬 | -30.30%188.9萬 | 224.92%292.1萬 | 38.25%257萬 | -52.67%59.3萬 |
歸屬於母公司的淨利潤 | 354.72%6.75億 | 47.66%3.44億 | 749.87%1.09億 | -23.50%1.7億 | 117.99%5,214.7萬 | -66.16%1.49億 | 70.33%2.33億 | 72.77%-1,683.5萬 | -6.39%2.23億 | -329.40%-2.9億 |
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 | 354.72%6.75億 | 47.66%3.44億 | 749.87%1.09億 | -23.50%1.7億 | 117.99%5,214.7萬 | -66.16%1.49億 | 70.33%2.33億 | 72.77%-1,683.5萬 | -6.39%2.23億 | -329.40%-2.9億 |
總派息金額 | ||||||||||
基本每股收益 | 354.74%195.63 | 47.66%99.49 | 750.51%31.68 | -23.48%49.34 | 118.01%15.12 | -66.18%43.02 | 70.28%67.38 | 72.88%-4.87 | -6.46%64.48 | -328.99%-83.97 |
稀釋每股收益 | 354.74%195.63 | 47.60%99.4526 | 749.48%31.675 | -23.47%49.34 | 118.01%15.12 | -66.18%43.02 | 70.30%67.38 | 72.85%-4.877 | -6.46%64.4749 | -328.99%-83.97 |
每股派息 | 50.00%60 | 40 | 0 | -50.00%20 | 0 | -50.00%40 | 0 | 0 | 0.00%40 | 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