(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 | 10.38%225.71億 | 10.95%64.8億 | 7.92%55.37億 | 13.58%55.4億 | 8.99%50.14億 | 12.04%204.49億 | 14.71%58.41億 | 11.80%51.3億 | 10.02%48.78億 | 11.19%46億 |
主營業務成本 | 10.61%173.01億 | 11.89%50.06億 | 8.69%41.88億 | 12.30%42.24億 | 9.29%38.82億 | 12.77%156.42億 | 15.34%44.74億 | 12.41%38.54億 | 11.85%37.61億 | 10.99%35.52億 |
毛利 | 9.62%52.7億 | 7.86%14.74億 | 5.60%13.48億 | 17.89%13.16億 | 7.99%11.32億 | 9.74%48.08億 | 12.70%13.67億 | 9.99%12.77億 | 4.25%11.16億 | 11.86%10.48億 |
營業費用 | 8.71%24.6億 | 3.05%6.31億 | 10.27%6.07億 | 8.51%5.95億 | 13.66%6.27億 | 5.01%22.63億 | 9.10%6.12億 | 3.65%5.51億 | 6.11%5.49億 | 1.08%5.51億 |
營業利潤 | 10.42%28.1億 | 11.78%8.43億 | 2.07%7.41億 | 26.95%7.21億 | 1.69%5.05億 | 14.31%25.45億 | 15.80%7.54億 | 15.34%7.26億 | 2.51%5.68億 | 26.89%4.97億 |
營業外利息收入與支出淨額 | -41.24%583.5萬 | -108.33%-29.3萬 | -14.94%106.5萬 | 2.12%395.3萬 | -14.02%111萬 | -4.55%993萬 | 11.87%351.6萬 | -49.88%125.2萬 | 23.40%387.1萬 | -20.55%129.1萬 |
營業外利息收入 | -37.24%703.5萬 | -99.90%4,000 | -13.66%141.6萬 | 0.68%416.2萬 | -9.07%145.3萬 | -0.89%1,121萬 | 12.03%383.8萬 | -42.05%164萬 | 26.38%413.4萬 | -10.43%159.8萬 |
營業外利息支出 | -6.25%120萬 | -7.76%29.7萬 | -9.54%35.1萬 | -20.53%20.9萬 | 11.73%34.3萬 | 40.97%128萬 | 13.78%32.2萬 | 16.87%38.8萬 | 96.27%26.3萬 | 93.08%30.7萬 |
投資淨收益 | 49.53%2.15億 | 153.57%8,144.9萬 | 40.38%5,009.7萬 | 21.89%4,111.8萬 | 0.61%4,282萬 | -27.06%1.44億 | 17.96%3,212.1萬 | 3.31%3,568.7萬 | -64.96%3,373.4萬 | 7.71%4,256.2萬 |
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 | -93.72%2,890.6萬 | -100.29%-31.3萬 | -192.97%-539.2萬 | -89.65%3,536.5萬 | -113.73%-75.4萬 | 1,514.50%4.6億 | 429.62%1.07億 | 580萬 | 3.42億 | 549.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,202.65%457.6萬 | 296.22%467.4萬 | 52.2萬 | -102.92%-9.8萬 | 62.36%-52.2萬 | 91.37%-41.5萬 | -461.79%-238.2萬 | 0 | 142.34%335.4萬 | 79.08%-138.7萬 |
減:其他特殊費用 | -1,202.65%-457.6萬 | -296.22%-467.4萬 | ---52.2萬 | 102.92%9.8萬 | -62.36%52.2萬 | -91.37%41.5萬 | 461.79%238.2萬 | --0 | -142.34%-335.4萬 | -79.08%138.7萬 |
其他營業外收入(費用) | 171.49%5,489.9萬 | -173.88%-494.1萬 | 114.45%1,834.8萬 | 295.05%1,126.3萬 | 1,321.87%3,022.9萬 | -25.54%2,022.1萬 | 99.64%668.8萬 | -14.54%855.6萬 | 177.75%285.1萬 | -87.82%212.6萬 |
稅前利潤 | -1.87%31.19億 | 2.46%9.23億 | 3.65%8.06億 | -14.80%8.12億 | 5.70%5.78億 | 31.15%31.79億 | 38.25%9.01億 | 14.75%7.78億 | 46.46%9.53億 | 23.31%5.47億 |
所得稅 | 4.44%10.11億 | 21.33%2.8億 | 5.84%2.67億 | -11.67%2.69億 | 8.05%1.95億 | 22.24%9.68億 | 17.34%2.31億 | 13.91%2.52億 | 34.05%3.04億 | 23.11%1.81億 |
除稅後利潤 | -4.63%21.08億 | -4.05%6.43億 | 2.60%5.39億 | -16.26%5.43億 | 4.55%3.83億 | 35.48%22.1億 | 47.29%6.7億 | 15.16%5.25億 | 53.11%6.49億 | 23.41%3.66億 |
持續經營利潤 | -4.63%21.08億 | -4.05%6.43億 | 2.60%5.39億 | -16.26%5.43億 | 4.55%3.83億 | 35.48%22.1億 | 47.29%6.7億 | 15.16%5.25億 | 53.11%6.49億 | 23.41%3.66億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.63%21.08億 | -4.05%6.43億 | 2.60%5.39億 | -16.26%5.43億 | 4.55%3.83億 | 35.48%22.1億 | 47.29%6.7億 | 15.16%5.25億 | 53.11%6.49億 | 23.41%3.66億 |
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 | -4.63%21.08億 | -4.05%6.43億 | 2.60%5.39億 | -16.26%5.43億 | 4.55%3.83億 | 35.48%22.1億 | 47.29%6.7億 | 15.16%5.25億 | 53.11%6.49億 | 23.41%3.66億 |
總派息金額 | ||||||||||
基本每股收益 | -3.62%191.83 | -2.60%58.79 | 4.17%49.25 | -15.58%49.32 | 4.55%34.47 | 36.64%199.03 | 47.47%60.36 | 15.46%47.28 | 55.17%58.42 | 26.18%32.97 |
稀釋每股收益 | -3.62%191.83 | -2.60%58.79 | 2.60%48.5039 | -16.26%48.919 | 4.55%34.47 | 36.64%199.03 | 47.47%60.36 | 15.45%47.2766 | 55.17%58.42 | 26.18%32.97 |
每股派息 | 12.50%27 | 12.50%27 | 0 | 0 | 0 | 4.35%24 | 4.35%24 | 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 |
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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