(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 | 11.26%558.78億 | 2.18%172.74億 | 12.94%138.19億 | 11.92%131.32億 | 24.62%116.54億 | 12.13%502.25億 | 22.21%169.05億 | 11.36%122.35億 | 6.85%117.34億 | 4.00%93.51億 |
主營業務成本 | 11.17%428.95億 | 0.17%131.83億 | 17.71%108.18億 | 10.12%97.68億 | 23.92%91.25億 | 10.45%385.86億 | 22.42%131.61億 | 6.91%91.91億 | 3.15%88.7億 | 5.40%73.64億 |
毛利 | 11.55%129.83億 | 9.25%40.9億 | -1.45%30億 | 17.48%33.64億 | 27.23%25.28億 | 18.05%116.39億 | 21.48%37.44億 | 27.39%30.45億 | 20.21%28.63億 | -0.89%19.87億 |
營業費用 | 5.49%82.08億 | 9.23%25.44億 | 5.57%19.18億 | 2.94%18.59億 | 3.16%18.88億 | 10.66%77.81億 | 26.57%23.29億 | 3.57%18.17億 | 4.02%18.05億 | 7.54%18.3億 |
營業利潤 | 23.76%47.75億 | 9.29%15.46億 | -11.83%10.83億 | 42.30%15.05億 | 307.01%6.41億 | 36.44%38.58億 | 13.93%14.15億 | 93.07%12.28億 | 63.67%10.58億 | -48.15%1.57億 |
營業外利息收入與支出淨額 | 37.33%-3,370.3萬 | 31.74%-764.5萬 | 29.78%-918.3萬 | 54.97%-449.1萬 | 36.58%-1,238.4萬 | 33.20%-5,377.7萬 | 48.23%-1,120萬 | -6.38%-1,307.7萬 | 65.87%-997.3萬 | -12.46%-1,952.7萬 |
營業外利息收入 | 65.77%7,983.9萬 | 19.95%2,728.9萬 | -5.90%1,113萬 | 199.46%2,218.1萬 | 211.51%1,923.9萬 | 167.57%4,816.2萬 | 347.77%2,275.1萬 | 167.97%1,182.8萬 | 76.57%740.7萬 | 43.29%617.6萬 |
營業外利息支出 | 11.38%1.14億 | 2.90%3,493.4萬 | -18.44%2,031.3萬 | 53.46%2,667.2萬 | 23.03%3,162.3萬 | 3.48%1.02億 | 27.08%3,395.1萬 | 49.07%2,490.5萬 | -47.98%1,738萬 | 18.59%2,570.3萬 |
投資淨收益 | 1,922.52%4.04億 | 183.08%7,875.3萬 | -102.39%-232.8萬 | 129.44%2,662.9萬 | 179.20%3.01億 | -82.53%1,996.2萬 | -201.70%-9,479.7萬 | 52.01%9,750.9萬 | -38.02%-9,044.6萬 | 380.53%1.08億 |
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 | -91.18%48.4萬 | -14.46%-437.8萬 | -27.68%375萬 | -45.36%76萬 | -87.15%35.2萬 | 603.85%549萬 | -284.52%-382.5萬 | 148.44%518.5萬 | 267.59%139.1萬 | 207.41%273.9萬 |
特殊收入(費用) | -152.34%-6,438.5萬 | -397.46%-4,138.6萬 | -79.20%70.4萬 | -123.22%-2,451.4萬 | 509.77%81.1萬 | 179.41%1.23億 | 109.12%1,391.3萬 | 147.66%338.5萬 | 2,398.63%1.06億 | -98.58%13.3萬 |
減:其他特殊費用 | 152.34%6,438.5萬 | 397.46%4,138.6萬 | 79.20%-70.4萬 | 123.22%2,451.4萬 | -509.77%-81.1萬 | -201.92%-1.23億 | -111.75%-1,391.3萬 | -147.66%-338.5萬 | -2,398.63%-1.06億 | 98.58%-13.3萬 |
其他營業外收入(費用) | -65.50%3,425.9萬 | 185.08%4,008.8萬 | -4,584.58%-3,007.5萬 | -86.04%451.4萬 | -63.15%1,973.2萬 | 201.88%9,930.9萬 | 130.50%1,406.2萬 | -101.54%-64.2萬 | 125.74%3,234.2萬 | 64.75%5,354.7萬 |
稅前利潤 | 26.24%51.15億 | 20.91%16.12億 | -20.81%10.46億 | 37.52%15.08億 | 214.53%9.5億 | 55.26%40.52億 | 19.36%13.33億 | 82.21%13.21億 | 160.80%10.97億 | -13.21%3.02億 |
所得稅 | 27.76%15.4億 | 28.20%3.83億 | -31.18%3.55億 | 47.23%4.37億 | 289.84%3.65億 | 43.62%12.05億 | 3.35%2.99億 | 104.07%5.16億 | 91.51%2.97億 | -34.15%9,354.7萬 |
除稅後利潤 | 25.59%35.76億 | 18.79%12.28億 | -14.16%6.91億 | 33.92%10.72億 | 180.74%5.85億 | 60.77%28.47億 | 24.95%10.34億 | 70.49%8.04億 | 201.19%8億 | 1.24%2.08億 |
持續經營利潤 | 25.59%35.76億 | 18.79%12.28億 | -14.16%6.91億 | 33.92%10.72億 | 180.74%5.85億 | 60.77%28.47億 | 24.95%10.34億 | 70.49%8.04億 | 201.19%8億 | 1.24%2.08億 |
歸屬于少數股東的淨利潤 | -6.42%2.88億 | -92.53%700.7萬 | 43.87%3,769.9萬 | 26.98%1.22億 | 32.23%1.21億 | 356.51%3.08億 | 144.13%9,379.4萬 | -9.73%2,620.3萬 | 2,784.82%9,619.7萬 | 36.73%9,171.4萬 |
歸屬於母公司的淨利潤 | 29.47%32.87億 | 29.90%12.21億 | -16.12%6.53億 | 34.87%9.5億 | 297.41%4.64億 | 34.28%25.39億 | -9.61%9.4億 | 75.74%7.78億 | 161.46%7.04億 | -15.91%1.17億 |
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 | 29.47%32.87億 | 29.90%12.21億 | -16.12%6.53億 | 34.87%9.5億 | 297.41%4.64億 | 34.28%25.39億 | -9.61%9.4億 | 75.74%7.78億 | 161.46%7.04億 | -15.91%1.17億 |
總派息金額 | ||||||||||
基本每股收益 | 31.39%481.54 | 32.62%180.34 | -14.60%96.07 | 36.11%137.91 | 302.27%67.22 | 35.70%366.51 | -8.46%135.98 | 77.87%112.5 | 163.44%101.32 | -15.73%16.71 |
稀釋每股收益 | 31.39%481.54 | 32.62%180.34 | -14.60%96.07 | 36.11%137.91 | 302.27%67.22 | 35.70%366.51 | -8.45%135.98 | 77.87%112.5 | 163.44%101.32 | -15.73%16.71 |
每股派息 | 22.86%43 | 24.44%28 | 0 | 20.00%15 | 0 | 16.67%35 | 28.57%22.5 | 0 | 0.00%12.5 | 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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暫無數據