(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.59%102.18億 | 7.06%413.58億 | 5.00%110.33億 | 29.85%108.54億 | 0.51%107.82億 | -3.84%86.89億 | 3.74%386.3億 | 13.18%105.07億 | -8.05%83.59億 | 11.33%107.27億 |
主營業務成本 | 17.29%71.07億 | 6.86%281.98億 | 6.77%76.43億 | 24.66%70.82億 | 2.46%74.14億 | -4.01%60.59億 | 1.42%263.88億 | 7.80%71.59億 | -11.00%56.81億 | 8.13%72.36億 |
毛利 | 18.29%31.12億 | 7.50%131.6億 | 1.23%33.9億 | 40.89%37.72億 | -3.53%33.68億 | -3.47%26.31億 | 9.11%122.42億 | 26.68%33.49億 | -1.12%26.77億 | 18.63%34.91億 |
營業費用 | 5.84%26.77億 | 7.69%106.86億 | 12.04%27.56億 | 11.08%27.86億 | 1.63%26.15億 | 6.19%25.29億 | 14.92%99.22億 | 3.79%24.6億 | 20.78%25.08億 | 24.00%25.73億 |
營業利潤 | 329.03%4.35億 | 6.67%24.74億 | -28.65%6.34億 | 483.90%9.85億 | -18.00%7.53億 | -70.49%1.01億 | -10.28%23.2億 | 224.73%8.89億 | -73.23%1.69億 | 5.78%9.18億 |
營業外利息收入與支出淨額 | -87.78%-9,571.9萬 | -5,097.5萬 | ||||||||
營業外利息支出 | ---- | 87.78%9,571.9萬 | ---- | ---- | ---- | ---- | --5,097.5萬 | ---- | ---- | ---- |
投資淨收益 | 47.00%3億 | 104.05%2.29億 | 137.34%2,780.5萬 | 11.05%-8,001.1萬 | -10.50%7,756.6萬 | 7.30%2.04億 | -48.01%1.12億 | -171.69%-7,447.3萬 | -332.90%-8,995.2萬 | 38.21%8,666.6萬 |
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 | -5.32億 | 2,907.5萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 3.15%160.4萬 | -100.61%-6,000 | -100.35%-2,000 | -79.52%155.5萬 | -84.48%97.6萬 | 108.59%57.9萬 | ||||
減:其他特殊費用 | ---- | -3.15%-160.4萬 | 100.61%6,000 | --2,000 | ---- | ---- | 79.52%-155.5萬 | 84.48%-97.6萬 | ---- | ---- |
其他營業外收入(費用) | -106.60%-130萬 | 172.61%2.72億 | 143.72%1.31億 | 24.61%7,053萬 | 283.17%5,091.4萬 | 14.02%1,969.9萬 | -67.38%9,981.2萬 | -37.93%5,373.1萬 | 161.24%5,660萬 | -141.28%-2,779.6萬 |
稅前利潤 | 125.56%7.33億 | -5.35%23.5億 | -11.22%7.27億 | 205.01%4.15億 | -9.63%8.83億 | -40.98%3.25億 | -16.60%24.82億 | 146.70%8.18億 | -80.12%1.36億 | -2.88%9.77億 |
所得稅 | 78.98%2.97億 | 6.50%8.17億 | 104.14%2.28億 | 398.68%2.44億 | -42.02%1.8億 | -44.19%1.66億 | 10.74%7.68億 | 88.47%1.12億 | -56.41%4,893.9萬 | 47.48%3.1億 |
除稅後利潤 | 173.99%4.37億 | -10.65%15.32億 | -29.44%4.99億 | 96.14%1.71億 | 5.42%7.03億 | -37.22%1.59億 | -24.89%17.15億 | 159.35%7.07億 | -84.77%8,706.3萬 | -16.18%6.67億 |
持續經營利潤 | 173.99%4.37億 | -10.65%15.32億 | -29.44%4.99億 | 96.14%1.71億 | 5.42%7.03億 | -37.22%1.59億 | -24.89%17.15億 | 159.35%7.07億 | -84.77%8,706.2萬 | -16.18%6.67億 |
歸屬于少數股東的淨利潤 | 107.14%217.7萬 | 12.88%5,457.4萬 | -48.76%1,575.6萬 | -52.62%931.8萬 | 495.63%5,999.2萬 | -151.19%-3,049.2萬 | -45.56%4,834.6萬 | 10.45%3,074.7萬 | -31.15%1,966.6萬 | -65.93%1,007.2萬 |
歸屬於母公司的淨利潤 | 128.84%4.34億 | -11.34%14.78億 | -28.56%4.83億 | 139.55%1.61億 | -2.09%6.43億 | -28.62%1.9億 | -24.06%16.67億 | 176.29%6.76億 | -87.59%6,739.6萬 | -14.26%6.57億 |
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 | 128.84%4.34億 | -11.34%14.78億 | -28.56%4.83億 | 139.55%1.61億 | -2.09%6.43億 | -28.62%1.9億 | -24.06%16.67億 | 176.29%6.76億 | -87.59%6,739.6萬 | -14.26%6.57億 |
總派息金額 | ||||||||||
基本每股收益 | 123.39%32.28 | -12.92%110.55 | -30.13%35.96 | 132.61%11.84 | -3.59%48.3 | -28.78%14.45 | -24.73%126.95 | 179.12%51.47 | -87.68%5.09 | -14.58%50.1 |
稀釋每股收益 | 128.27%32.14 | -11.50%109.46 | -28.72%35.74 | 138.71%11.84 | -2.25%47.71 | -28.78%14.08 | -24.22%123.68 | 175.95%50.14 | -87.71%4.96 | -14.41%48.81 |
每股派息 | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 0 | 7.69%70 | 0.00%35 | 0 | 16.67%35 |
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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