(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 | 15.97%230.59億 | 1.37%886.54億 | -3.82%215.37億 | -7.43%209.33億 | 7.84%263億 | 10.09%198.84億 | 53.38%874.57億 | 54.46%223.93億 | 76.92%226.14億 | 47.34%243.89億 |
營業收入 | 15.97%230.59億 | 1.37%886.54億 | -3.82%215.37億 | -7.43%209.33億 | 7.84%263億 | 10.09%198.84億 | 53.38%874.57億 | 54.46%223.93億 | 76.92%226.14億 | 47.34%243.89億 |
主營業務成本 | -10.45%128.55億 | 10.14%512.05億 | 7.21%119.75億 | -9.40%110.33億 | 19.09%138.42億 | 24.62%143.55億 | 53.30%464.9億 | 31.00%111.7億 | 65.24%121.78億 | 53.01%116.23億 |
毛利 | 84.59%102.04億 | -8.59%374.49億 | -14.79%95.62億 | -5.13%99.01億 | -2.41%124.58億 | -15.50%55.28億 | 53.47%409.66億 | 87.94%112.22億 | 92.80%104.36億 | 42.53%127.66億 |
營業費用 | 2.53%35.19億 | 14.55%140.85億 | -8.86%39.71億 | 23.60%34.93億 | 18.95%31.89億 | 41.12%34.32億 | 43.23%122.96億 | 98.50%43.57億 | 27.35%28.26億 | 29.89%26.81億 |
營業利潤 | 218.94%66.85億 | -18.51%233.64億 | -18.56%55.91億 | -15.80%64.08億 | -8.09%92.69億 | -49.00%20.96億 | 58.33%286.7億 | 81.81%68.65億 | 138.26%76.1億 | 46.31%100.85億 |
淨非營業利息收入(費用) | 47.89%2.81億 | 403.45%8.76億 | 73.85%2.26億 | 769.70%2.21億 | 469.05%2.39億 | 442.86%1.9億 | 370.27%1.74億 | 1,525.00%1.3億 | -430.00%-3,300萬 | 320.00%4,200萬 |
利息收入 | 47.89%2.81億 | 356.25%8.76億 | 68.66%2.26億 | 889.29%2.21億 | 419.57%2.39億 | 375.00%1.9億 | 392.31%1.92億 | 1,240.00%1.34億 | -380.00%-2,800萬 | 360.00%4,600萬 |
利息費用 | --0 | --0 | --0 | --0 | --0 | --0 | 800.00%1,800萬 | 100.00%400萬 | --500萬 | --400萬 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -76.60%1,100萬 | -78.52%1.45億 | -87.50%3,600萬 | 0.00%1,400萬 | 2.13%4,800萬 | -85.58%4,700萬 | 549.04%6.75億 | 678.38%2.88億 | 193.33%1,400萬 | 147.37%4,700萬 |
稅前利潤 | 81.79%71.59億 | -10.35%267.07億 | -9.14%63.56億 | -10.70%64.94億 | -2.92%99.19億 | -25.80%39.38億 | 60.00%297.91億 | 68.27%69.95億 | 114.01%72.72億 | 49.26%102.17億 |
所得稅 | 126.68%18.52億 | -11.02%79.11億 | -17.13%21.53億 | -6.50%21.42億 | 2.98%27.99億 | -36.37%8.17億 | 53.32%88.91億 | 87.18%25.98億 | 53.55%22.91億 | 55.49%27.18億 |
除稅後利潤 | 70.06%53.06億 | -10.07%187.95億 | -4.46%42.02億 | -12.61%43.53億 | -5.04%71.2億 | -22.45%31.2億 | 63.03%209億 | 58.77%43.98億 | 161.33%49.81億 | 47.14%74.98億 |
持續經營利潤 | 70.04%53.07億 | -10.07%187.96億 | -4.41%42.03億 | -12.63%43.52億 | -5.05%71.2億 | -22.42%31.21億 | 63.03%209億 | 58.79%43.97億 | 161.33%49.81億 | 47.13%74.99億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.06%53.06億 | -10.07%187.95億 | -4.46%42.02億 | -12.61%43.53億 | -5.04%71.2億 | -22.45%31.2億 | 63.03%209億 | 58.77%43.98億 | 161.33%49.81億 | 47.14%74.98億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 70.06%53.06億 | -10.07%187.95億 | -4.46%42.02億 | -12.61%43.53億 | -5.04%71.2億 | -22.45%31.2億 | 63.03%209億 | 58.77%43.98億 | 161.33%49.81億 | 47.14%74.98億 |
基本每股收益 | 69.99%25.95 | -10.07%91.93 | -4.42%20.558 | -12.64%21.284 | -5.05%34.822 | -22.41%15.266 | 63.05%102.22 | 58.82%21.508 | 161.42%24.364 | 47.14%36.674 |
稀釋每股收益 | 69.99%25.95 | -10.07%91.93 | -4.45%20.55 | -12.62%21.284 | -5.03%34.822 | -22.41%15.266 | 63.05%102.22 | 58.82%21.508 | 161.35%24.3578 | 47.14%36.6662 |
每股派息 | 0 | 0.00%31 | 0.00%31 | 0 | 0 | 0 | 64.89%31 | 64.89%31 | 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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