(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 | 135.38%409.86億 | 0.47%802.87億 | 1.98%230.81億 | -29.53%209.48億 | 58.44%188.46億 | 11.19%174.12億 | 7.13%799.14億 | -36.23%226.32億 | 121.69%297.27億 | -31.33%118.94億 |
營業收入 | 135.38%409.86億 | 0.47%802.87億 | 1.98%230.81億 | -29.53%209.48億 | 58.44%188.46億 | 11.19%174.12億 | 7.13%799.14億 | -36.23%226.32億 | 121.69%297.27億 | -31.33%118.94億 |
主營業務成本 | 157.57%304.27億 | -2.99%599.34億 | -6.38%173.01億 | -27.37%162.55億 | 63.91%145.64億 | -1.82%118.13億 | 7.35%617.8億 | -33.12%184.81億 | 118.07%223.82億 | -32.83%88.85億 |
毛利 | 88.58%105.58億 | 12.24%203.53億 | 39.22%57.8億 | -36.11%46.93億 | 42.29%42.82億 | 54.32%55.99億 | 6.37%181.34億 | -47.18%41.51億 | 133.51%73.45億 | -26.49%30.09億 |
營業費用 | 12.31%22.1億 | 0.80%87.22億 | 12.01%25.85億 | 7.37%21.28億 | -17.11%20.41億 | 3.54%19.68億 | 3.16%86.53億 | -5.12%23.08億 | -6.07%19.82億 | 13.39%24.62億 |
銷售和管理費用 | -33.98%1.17億 | -14.87%16.26億 | -13.30%11.22億 | -11.99%1.39億 | -14.59%1.89億 | -25.55%1.77億 | 16.50%19.1億 | 15.89%12.94億 | -6.48%1.57億 | 22.35%2.21億 |
-銷售費用 | -33.98%1.17億 | -18.02%6.62億 | -17.63%1.58億 | -11.99%1.39億 | -14.59%1.89億 | -25.55%1.77億 | 17.00%8.08億 | 14.47%1.92億 | -6.48%1.57億 | 22.35%2.21億 |
-管理費用 | ---- | -12.55%9.64億 | ---- | ---- | ---- | ---- | 16.14%11.02億 | ---- | ---- | ---- |
-折舊及攤銷 | 3.32%3,137.9萬 | 3.84%1.28億 | 8.21%3,373.2萬 | 4.22%3,201萬 | 2.78%3,161.9萬 | 0.04%3,037.2萬 | 16.97%1.23億 | -1.27%3,117.2萬 | -2.00%3,071.4萬 | 39.14%3,076.4萬 |
其他營業費用 | 15.10%10.88億 | 14.34%35.42億 | 4,885.58%4.87億 | 20.62%11.23億 | -26.96%9.86億 | 17.29%9.46億 | 1.80%30.98億 | -95.65%976萬 | -11.14%9.31億 | 26.33%13.51億 |
營業利潤 | 129.92%83.48億 | 22.67%116.31億 | 73.29%31.94億 | -52.18%25.65億 | 309.48%22.41億 | 110.19%36.31億 | 9.48%94.81億 | -66.03%18.43億 | 417.90%53.63億 | -71.54%5.47億 |
淨非營業利息收入(費用) | -59.04%-1.81億 | -38.71%-5.18億 | -48.31%-1.5億 | -38.37%-1.34億 | -31.27%-1.2億 | -35.62%-1.14億 | -29.99%-3.74億 | -30.85%-1.01億 | -32.54%-9,662.9萬 | -30.13%-9,159.6萬 |
利息收入 | 136.36%5.2萬 | -4.74%38.2萬 | -13.33%14.3萬 | 18.18%2.6萬 | -1.55%19.1萬 | 10.00%2.2萬 | -17.83%40.1萬 | 37.50%16.5萬 | -53.19%2.2萬 | -12.61%19.4萬 |
利息費用 | 59.05%1.81億 | 38.66%5.19億 | 48.21%1.5億 | 38.37%1.34億 | 31.20%1.2億 | 35.61%1.14億 | 29.91%3.74億 | 30.86%1.02億 | 32.48%9,665.1萬 | 30.00%9,179萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -98.81%7萬 | -24.50%3,101.2萬 | -79.50%121.9萬 | 70,060.87%1,613.7萬 | -57.45%779.7萬 | -65.09%585.9萬 | 406.89%4,107.8萬 | 44.09%594.5萬 | -94.92%2.3萬 | --1,832.5萬 |
-減:其他特殊費用 | 98.81%-7萬 | 24.50%-3,101.2萬 | 79.50%-121.9萬 | -70,060.87%-1,613.7萬 | 57.45%-779.7萬 | 65.09%-585.9萬 | -406.89%-4,107.8萬 | -44.09%-594.5萬 | 94.92%-2.3萬 | ---1,832.5萬 |
其他非經營收入(費用) | -19.40%5,636.5萬 | -19.24%1.67億 | -96.23%263.3萬 | 50.66%5,457萬 | -36.48%4,031.4萬 | 84.64%6,993.6萬 | 13.65%2.07億 | -32.82%6,977.8萬 | 24.99%3,622萬 | 203.02%6,346.2萬 |
稅前利潤 | 128.82%82.26億 | 21.08%113.43億 | 68.54%30.65億 | -52.76%25.08億 | 302.04%21.75億 | 111.43%35.95億 | 9.25%93.69億 | -66.68%18.19億 | 432.61%53.09億 | -71.28%5.41億 |
所得稅 | 116.53%31.38億 | 18.73%38.25億 | 82.81%7.71億 | -51.66%9.47億 | 300.08%6.58億 | 114.32%14.49億 | 2.39%32.21億 | -78.50%4.22億 | 476.43%19.59億 | -77.58%1.64億 |
除稅後利潤 | 137.11%50.88億 | 22.31%75.18億 | 64.24%22.94億 | -53.40%15.61億 | 302.90%15.17億 | 109.52%21.46億 | 13.24%61.47億 | -60.04%13.97億 | 409.93%33.5億 | -67.27%3.77億 |
持續經營利潤 | 137.11%50.88億 | 22.31%75.18億 | 64.24%22.94億 | -53.40%15.61億 | 302.90%15.17億 | 109.52%21.46億 | 13.24%61.47億 | -60.05%13.97億 | 409.93%33.5億 | -67.27%3.77億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 137.11%50.88億 | 22.31%75.18億 | 64.24%22.94億 | -53.40%15.61億 | 302.90%15.17億 | 109.52%21.46億 | 13.24%61.47億 | -60.04%13.97億 | 409.93%33.5億 | -67.27%3.77億 |
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 | 137.11%50.88億 | 22.31%75.18億 | 64.24%22.94億 | -53.40%15.61億 | 302.90%15.17億 | 109.52%21.46億 | 13.24%61.47億 | -60.04%13.97億 | 409.93%33.5億 | -67.27%3.77億 |
基本每股收益 | 137.12%329.78 | 22.31%487.27 | 64.24%148.69 | -53.40%101.16 | 302.87%98.34 | 109.52%139.08 | 13.24%398.4 | -60.05%90.53 | 409.94%217.08 | -67.27%24.41 |
稀釋每股收益 | 137.12%329.78 | 22.31%487.27 | 64.25%148.6829 | -53.40%101.16 | 302.90%98.3383 | 109.52%139.08 | 13.24%398.4 | -60.04%90.5243 | 409.94%217.08 | -67.27%24.4077 |
每股派息 | 0 | 66.67%150 | 80.00%90 | 0 | 50.00%60 | 0 | 90 | 50 | 0 | 40 |
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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暫無數據