(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 81.62%588.71億 | 123.37%541.51億 | 137.48%459.95億 | 98.14%1,130.48億 | 155.90%370.23億 | 94.18%324.14億 | 74.36%242.43億 | 61.53%193.68億 | 8.53%570.55億 | 12.58%144.68億 |
營業收入 | 81.62%588.71億 | 123.37%541.51億 | 137.48%459.95億 | 98.14%1,130.48億 | 155.90%370.23億 | 94.18%324.14億 | 74.36%242.43億 | 61.53%193.68億 | 8.53%570.55億 | 12.58%144.68億 |
主營業務成本 | 124.66%199.72億 | 261.51%179.56億 | 263.77%147.69億 | 174.31%290.85億 | 301.29%111.68億 | 147.01%88.9億 | 103.90%49.67億 | 127.45%40.6億 | -29.77%106.03億 | -38.71%27.83億 |
毛利 | 65.35%388.99億 | 87.80%361.96億 | 103.96%312.26億 | 80.75%839.64億 | 121.29%258.55億 | 79.65%235.25億 | 68.07%192.74億 | 50.01%153.1億 | 23.96%464.53億 | 40.58%116.84億 |
營業費用 | 23.32%290.74億 | 26.22%282.06億 | 19.50%257.03億 | 7.60%942.73億 | 22.28%268.43億 | 6.38%235.76億 | 1.00%223.46億 | 0.63%215.08億 | -9.57%876.12億 | -7.38%219.52億 |
銷售和管理費用 | 67.76%63.7億 | 86.73%58.24億 | 71.14%49.05億 | 25.15%141.89億 | 70.81%44.07億 | 32.67%37.97億 | 4.77%31.19億 | -1.82%28.66億 | -5.73%113.38億 | 14.01%25.8億 |
-管理費用 | 67.76%63.7億 | 86.73%58.24億 | 71.14%49.05億 | 25.15%141.89億 | 70.81%44.07億 | 32.67%37.97億 | 4.77%31.19億 | -1.82%28.66億 | -5.73%113.38億 | 14.01%25.8億 |
-折舊及攤銷 | -2.70%70.3億 | -3.10%69.98億 | -3.45%69.71億 | -8.71%289.54億 | -7.91%72.87億 | -8.89%72.25億 | -9.39%72.22億 | -8.63%72.2億 | -7.56%317.15億 | -7.39%79.13億 |
其他營業費用 | 24.96%88.45億 | 26.65%88.1億 | 17.36%74.56億 | 22.83%297.07億 | 45.53%93.2億 | 15.65%70.78億 | 16.52%69.56億 | 11.61%63.53億 | -7.27%241.86億 | -6.70%64.04億 |
營業利潤 | 19,364.71%98.25億 | 360.09%79.9億 | 189.11%55.23億 | 74.95%-103.09億 | 90.38%-9.88億 | 99.44%-5,100萬 | 71.17%-30.72億 | 44.50%-61.98億 | 30.72%-411.59億 | 33.28%-102.68億 |
淨非營業利息收入(費用) | 2.53%-7.31億 | 6.13%-7.05億 | 2.86%-7.48億 | -9.11%-29.7億 | 6.30%-6.99億 | -7.14%-7.5億 | -17.90%-7.51億 | -20.50%-7.7億 | -1,559.76%-27.22億 | 10.44%-7.46億 |
利息收入 | 240.00%1,700萬 | 766.67%2,600萬 | -37.50%500萬 | -8.70%2,100萬 | 0.00%500萬 | -50.00%500萬 | -40.00%300萬 | 166.67%800萬 | -99.05%2,300萬 | 25.00%500萬 |
利息費用 | -0.93%7.48億 | -3.05%7.31億 | -3.21%7.53億 | 9.00%29.91億 | -6.13%7.04億 | 6.34%7.55億 | 17.45%7.54億 | 21.18%7.78億 | 19.88%27.44億 | 41.78%7.5億 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.68%100萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -108.64%-1.69億 | -565.22%-1.53億 | 180.00%2,000萬 | -86.23%-5.14億 | -223.53%-3.85億 | 19.00%-8,100萬 | -21.05%-2,300萬 | 34.21%-2,500萬 | 85.01%-2.76億 | 75.05%-1.19億 |
-減:其他特殊費用 | 108.64%1.69億 | 565.22%1.53億 | -180.00%-2,000萬 | -7.97%2.54億 | 5.04%1.25億 | -19.00%8,100萬 | 21.05%2,300萬 | -34.21%2,500萬 | -62.90%2.76億 | -75.05%1.19億 |
-減:勾銷 | ---- | ---- | ---- | --2.6億 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -8.30%2.21億 | -57.17%2.12億 | -68.51%1.82億 | -31.30%12.93億 | -104.17%-2,100萬 | -74.25%2.41億 | 185.79%4.95億 | -43.33%5.78億 | -58.41%18.82億 | -43.10%5.03億 |
稅前利潤 | 1,727.69%92.29億 | 325.27%74.7億 | 178.69%50.48億 | 71.57%-123.83億 | 79.73%-20.85億 | 93.66%-5.67億 | 73.78%-33.16億 | 45.06%-64.15億 | 20.54%-435.58億 | 35.43%-102.88億 |
所得稅 | 75.57%16.31億 | 94.61%14.09億 | 927.97%12.13億 | 270.40%33.04億 | 710.76%15.33億 | 358.06%9.29億 | 207.58%7.24億 | 118.02%1.18億 | -270.09%-19.39億 | 86.74%-2.51億 |
除稅後利潤 | 608.23%75.98億 | 250.01%60.62億 | 158.69%38.34億 | 62.31%-156.87億 | 63.95%-36.18億 | 82.58%-14.95億 | 66.26%-40.41億 | 40.72%-65.33億 | 25.63%-416.18億 | 28.51%-100.37億 |
持續經營利潤 | 607.89%75.98億 | 250.02%60.61億 | 158.70%38.35億 | 62.31%-156.87億 | 63.95%-36.18億 | 82.57%-14.96億 | 66.27%-40.4億 | 40.73%-65.33億 | 25.63%-416.19億 | 28.51%-100.37億 |
歸屬於少數股東的淨利潤 | 175.86%17.06億 | 140.67%13.63億 | 107.70%2.99億 | 28.14%-117.86億 | 44.42%-23.05億 | 39.79%-22.49億 | 27.58%-33.51億 | 0.28%-38.81億 | 15.38%-164.01億 | -5.31%-41.47億 |
歸屬於母公司的淨利潤 | 681.30%58.91億 | 781.16%47億 | 233.31%35.34億 | 84.53%-39.01億 | 77.69%-13.14億 | 115.55%7.54億 | 90.61%-6.9億 | 62.81%-26.51億 | 31.06%-252.17億 | 41.67%-58.91億 |
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 | 681.30%58.91億 | 781.16%47億 | 233.31%35.34億 | 84.53%-39.01億 | 77.69%-13.14億 | 115.55%7.54億 | 90.61%-6.9億 | 62.81%-26.51億 | 31.06%-252.17億 | 41.67%-58.91億 |
基本每股收益 | 681.83%31.625 | 780.97%25.23 | 233.30%18.975 | 84.53%-20.945 | 77.70%-7.05 | 115.54%4.045 | 90.61%-3.705 | 62.81%-14.235 | 39.28%-135.375 | 47.28%-31.62 |
稀釋每股收益 | 681.83%31.625 | 780.97%25.23 | 233.30%18.975 | 84.53%-20.945 | 77.69%-7.0542 | 115.54%4.045 | 90.61%-3.705 | 62.81%-14.235 | 39.28%-135.375 | 47.27%-31.6256 |
每股派息 | 0 | 12.8704 | 7.522 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據