(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.81%322.73億 | 16.78%126.81億 | 30.04%79.6億 | 10.77%62.58億 | 18.50%53.75億 | -1.96%271.65億 | 12.93%108.59億 | -17.84%61.21億 | -4.62%56.49億 | -3.91%45.36億 |
主營業務成本 | 19.54%274.35億 | 22.06%110.01億 | 29.24%67.08億 | 5.03%51.1億 | 18.91%46.16億 | -1.71%229.51億 | 15.43%90.12億 | -17.76%51.91億 | -5.85%48.65億 | -4.44%38.82億 |
毛利 | 14.81%48.38億 | -9.00%16.8億 | 34.49%12.51億 | 46.44%11.48億 | 16.08%7.59億 | -3.33%42.14億 | 2.16%18.46億 | -18.31%9.3億 | 3.76%7.84億 | -0.62%6.54億 |
營業費用 | 7.10%26.55億 | 8.01%8.44億 | 12.18%6.4億 | 5.11%5.93億 | 2.68%5.79億 | 0.86%24.79億 | 2.22%7.81億 | -2.18%5.7億 | 1.25%5.64億 | 1.79%5.64億 |
員工成本 | 4.97%19.14億 | ---- | ---- | ---- | ---- | 0.78%18.24億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -0.88%1.11億 | ---- | ---- | ---- | ---- | 11.09%1.12億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -0.88%1.11億 | ---- | ---- | ---- | ---- | 11.09%1.12億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -9.34%5,665.8萬 | ---- | ---- | ---- | ---- | -0.40%6,249.6萬 | ---- | ---- | ---- | ---- |
-折舊 | -9.34%5,665.8萬 | ---- | ---- | ---- | ---- | -0.40%6,249.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 19.16%5.73億 | ---- | ---- | ---- | ---- | -0.80%4.81億 | ---- | ---- | ---- | ---- |
營業利潤 | 25.82%21.83億 | -21.47%8.36億 | 69.84%6.12億 | 152.31%5.55億 | 100.47%1.79億 | -8.75%17.35億 | 2.12%10.65億 | -35.24%3.6億 | 10.80%2.2億 | -13.54%8,951.2萬 |
營業外利息收入與支出淨額 | 47.59%2,430.8萬 | 31.42%790.6萬 | 71.99%634.3萬 | 86.08%653.5萬 | 8.30%352.4萬 | 101.57%1,647萬 | 100.47%601.6萬 | 52.02%368.8萬 | 171.83%351.2萬 | 124.10%325.4萬 |
營業外利息收入 | 38.49%3,044.5萬 | 25.21%944.6萬 | 57.92%794萬 | 66.25%803萬 | 9.76%502.9萬 | 57.78%2,198.4萬 | 74.27%754.4萬 | 29.92%502.8萬 | 68.35%483萬 | 59.93%458.2萬 |
營業外利息支出 | 11.30%613.7萬 | 0.79%154萬 | 19.18%159.7萬 | 13.43%149.5萬 | 13.33%150.5萬 | -4.30%551.4萬 | 15.06%152.8萬 | -7.20%134萬 | -16.42%131.8萬 | -6.02%132.8萬 |
投資淨收益 | -32.59%6,000萬 | 92.16%-257.1萬 | -55.37%1,216.5萬 | -27.18%4,101.4萬 | -75.43%939.2萬 | 8.57%8,900.9萬 | -294.09%-3,278.7萬 | 107.89%2,725.6萬 | 222.32%5,631.9萬 | 10.77%3,822.1萬 |
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 | 0 | 47.56%-472萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,841.46%772.7萬 | -95.74%39.8萬 | ||||||||
減:其他特殊費用 | -1,841.46%-772.7萬 | ---- | ---- | ---- | ---- | 95.74%-39.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.85%7,229.9萬 | -29.25%1,496.3萬 | 79.67%2,080.6萬 | 49.23%2,062.8萬 | 0.28%1,590.2萬 | 12.25%6,240.8萬 | 205.25%2,114.8萬 | -52.36%1,158萬 | 64.79%1,382.3萬 | -0.73%1,585.7萬 |
稅前利潤 | 23.64%23.47億 | -18.08%8.64億 | 61.59%6.51億 | 112.39%6.24億 | 41.82%2.08億 | -7.27%18.98億 | -1.40%10.55億 | -32.40%4.03億 | 30.03%2.94億 | -5.54%1.47億 |
所得稅 | 21.45%7.56億 | -24.96%2.67億 | 63.82%2.12億 | 118.44%2.02億 | 68.58%7,393.5萬 | -7.75%6.22億 | 4.21%3.56億 | -34.40%1.3億 | 7.33%9,266.2萬 | -10.39%4,385.8萬 |
除稅後利潤 | 24.71%15.91億 | -14.56%5.97億 | 60.53%4.39億 | 109.60%4.21億 | 30.43%1.34億 | -7.04%12.76億 | -4.04%6.99億 | -31.42%2.73億 | 44.09%2.01億 | -3.31%1.03億 |
持續經營利潤 | 24.71%15.91億 | -14.56%5.97億 | 60.53%4.39億 | 109.60%4.21億 | 30.43%1.34億 | -7.04%12.76億 | -4.04%6.99億 | -31.42%2.73億 | 44.09%2.01億 | -3.31%1.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.71%15.91億 | -14.56%5.97億 | 60.53%4.39億 | 109.60%4.21億 | 30.43%1.34億 | -7.04%12.76億 | -4.04%6.99億 | -31.42%2.73億 | 44.09%2.01億 | -3.31%1.03億 |
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 | 24.71%15.91億 | -14.56%5.97億 | 60.53%4.39億 | 109.60%4.21億 | 30.43%1.34億 | -7.04%12.76億 | -4.04%6.99億 | -31.42%2.73億 | 44.09%2.01億 | -3.31%1.03億 |
總派息金額 | ||||||||||
基本每股收益 | 24.53%173.8 | -14.70%65.19 | 60.29%47.91 | 109.33%46.01 | 30.23%14.69 | -7.17%139.57 | -4.18%76.42 | -31.52%29.89 | 43.94%21.98 | -3.42%11.28 |
稀釋每股收益 | 24.53%173.8 | -14.67%65.1767 | 60.23%47.893 | 109.33%46.01 | 30.23%14.69 | -7.17%139.57 | -4.19%76.386 | -31.52%29.89 | 43.94%21.98 | -3.42%11.28 |
每股派息 | 25.00%50 | 25.00%30 | 0 | 25.00%20 | 0 | 33.33%40 | 60.00%24 | 0 | 6.67%16 | 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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