(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 | 21.93%342.63億 | 19.71%1,276.11億 | 24.71%344.93億 | 22.50%340.87億 | 18.30%309.31億 | 12.55%281.01億 | 12.84%1,065.99億 | 14.64%276.59億 | 10.54%278.26億 | 15.50%261.47億 |
主營業務成本 | 25.37%120.62億 | 21.61%436.12億 | 26.40%119.01億 | 24.26%115.4億 | 20.38%105.49億 | 14.58%96.22億 | 8.81%358.63億 | 11.25%94.15億 | 6.19%92.87億 | 8.60%87.63億 |
毛利 | 20.14%222.01億 | 18.75%840億 | 23.84%225.91億 | 21.62%225.47億 | 17.25%203.82億 | 11.52%184.79億 | 14.99%707.36億 | 16.47%182.43億 | 12.86%185.39億 | 19.33%173.84億 |
營業費用 | 19.17%220.67億 | 13.58%786.77億 | 17.61%214.43億 | 15.39%199.8億 | 10.98%187.36億 | 9.98%185.18億 | 5.41%692.67億 | 5.01%182.32億 | 3.12%173.15億 | 6.75%168.83億 |
營業利潤 | 449.01%1.34億 | 262.49%53.23億 | 10,045.22%11.48億 | 109.71%25.68億 | 228.50%16.45億 | 85.67%-3,843.6萬 | 134.96%14.68億 | 100.67%1,131.9萬 | 435.43%12.24億 | 140.14%5.01億 |
營業外利息收入與支出淨額 | -48.57%-3,385萬 | -28.29%-9,165.2萬 | -39.13%-2,649.6萬 | -30.41%-2,444.7萬 | 0.09%-1,792.5萬 | -45.05%-2,278.4萬 | -14.26%-7,144萬 | -30.59%-1,904.4萬 | -25.32%-1,874.6萬 | -11.98%-1,794.2萬 |
營業外利息收入 | 68.84%671.3萬 | 39.75%2,096萬 | 78.64%651.5萬 | 45.44%536.4萬 | 34.80%510.5萬 | 2.58%397.6萬 | -7.32%1,499.8萬 | -7.25%364.7萬 | -6.75%368.8萬 | -7.14%378.7萬 |
營業外利息支出 | 51.58%4,056.3萬 | 30.28%1.13億 | 45.48%3,301.1萬 | 32.88%2,981.1萬 | 5.99%2,303萬 | 36.64%2,676萬 | 9.83%8,643.8萬 | 22.55%2,269.1萬 | 18.62%2,243.4萬 | 8.10%2,172.9萬 |
投資淨收益 | 0.32%187.5萬 | 0.16%187.8萬 | 0 | 50.00%9,000 | 0 | 0.00%186.9萬 | 19.50%187.5萬 | 0 | 0.00%6,000 | 0 |
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) | -404.85%-2,340萬 | -3.64%-13.12億 | -20.86%-6.53億 | -1,226.56%-1.5億 | 33.59%-5.04億 | -110.23%-463.5萬 | 61.57%-12.66億 | 81.83%-5.41億 | 38.43%-1,127.8萬 | -180.11%-7.59億 |
減:其他特殊費用 | 21,912.50%1,221.5萬 | 666.94%7,281.3萬 | -196.86%-7,175.9萬 | 1,143.90%1.4億 | 121.66%434.1萬 | 99.90%-5.6萬 | -6.98%949.4萬 | 1,097.01%7,408.3萬 | -33.87%1,127.8萬 | 51.36%-2,004.4萬 |
減:勾銷 | 138.44%1,118.5萬 | -1.37%12.39億 | 55.44%7.25億 | --932.2萬 | -35.86%5億 | -55.31%469.1萬 | -61.74%12.56億 | -84.28%4.66億 | --0 | 149.56%7.79億 |
其他營業外收入(費用) | 19.15%2.09億 | -70.35%7.46億 | 58.88%2.92億 | 60.48%1.36億 | -74.02%1.42億 | -89.70%1.75億 | -76.40%25.15億 | -93.77%1.84億 | -97.66%8,493.4萬 | -53.32%5.46億 |
稅前利潤 | 158.49%2.88億 | 76.20%46.67億 | 308.95%7.61億 | 97.75%25.3億 | 369.13%12.65億 | -92.40%1.11億 | -14.70%26.49億 | 78.96%-3.64億 | -60.49%12.79億 | 173.76%2.7億 |
所得稅 | 131.66%2.63億 | 25.69%17.52億 | 14,586.21%5.39億 | 90.98%11.64億 | -135.65%-6,480萬 | -81.04%1.13億 | -30.32%13.94億 | 101.51%366.8萬 | -57.52%6.1億 | 304.99%1.82億 |
除稅後利潤 | 1,208.71%2,469.1萬 | 132.29%29.16億 | 160.43%2.22億 | 103.92%13.66億 | 1,413.23%13.3億 | -100.26%-222.7萬 | 13.58%12.55億 | 75.29%-3.68億 | -62.86%6.7億 | 131.73%8,788.7萬 |
持續經營利潤 | 1,208.21%2,469.1萬 | 132.29%29.16億 | 160.43%2.22億 | 103.92%13.66億 | 1,413.25%13.3億 | -100.26%-222.8萬 | 13.58%12.55億 | 75.29%-3.68億 | -62.86%6.7億 | 131.73%8,788.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,208.71%2,469.1萬 | 132.29%29.16億 | 160.43%2.22億 | 103.92%13.66億 | 1,413.23%13.3億 | -100.26%-222.7萬 | 13.58%12.55億 | 75.29%-3.68億 | -62.86%6.7億 | 131.73%8,788.7萬 |
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 | 1,208.71%2,469.1萬 | 132.29%29.16億 | 160.43%2.22億 | 103.92%13.66億 | 1,413.23%13.3億 | -100.26%-222.7萬 | 13.58%12.55億 | 75.29%-3.68億 | -62.86%6.7億 | 131.73%8,788.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,183.33%1.3 | 132.18%152.94 | 160.41%11.66 | 103.84%71.63 | 1,413.45%69.77 | -100.26%-0.12 | 13.59%65.87 | 75.30%-19.3 | -62.86%35.14 | 131.71%4.61 |
稀釋每股收益 | 1,183.33%1.3 | 132.18%152.94 | 160.41%11.66 | 103.84%71.6295 | 1,413.29%69.7627 | -100.26%-0.12 | 13.59%65.87 | 75.30%-19.3 | -62.86%35.14 | 131.71%4.61 |
每股派息 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 |
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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