(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.85%20.24億 | 11.99%5.14億 | 15.32%5.31億 | 7.82%4.91億 | 12.26%4.87億 | 10.94%18.09億 | 10.05%4.59億 | 12.43%4.61億 | 12.76%4.55億 | 8.52%4.34億 |
主營業務成本 | 40.62%2.04億 | 65.88%6,124.8萬 | 53.27%5,337.1萬 | 24.60%4,606.4萬 | 19.25%4,353.2萬 | 10.75%1.45億 | 10.48%3,692.4萬 | -0.72%3,482.2萬 | 20.38%3,696.9萬 | 14.36%3,650.5萬 |
毛利 | 9.34%18.2億 | 7.28%4.53億 | 12.22%4.78億 | 6.34%4.45億 | 11.62%4.44億 | 10.96%16.64億 | 10.01%4.22億 | 13.66%4.26億 | 12.13%4.18億 | 8.02%3.97億 |
營業費用 | 3.20%3.43億 | -0.38%8,535.3萬 | 6.39%8,928.2萬 | 2.49%8,605.8萬 | 4.45%8,229萬 | 0.21%3.32億 | 3.79%8,567.6萬 | 10.29%8,391.7萬 | -0.20%8,397.1萬 | -11.36%7,878.5萬 |
營業利潤 | 10.88%14.77億 | 9.23%3.68億 | 13.65%3.89億 | 7.30%3.59億 | 13.39%3.61億 | 14.01%13.32億 | 11.72%3.37億 | 14.52%3.42億 | 15.72%3.34億 | 14.19%3.19億 |
營業外利息收入與支出淨額 | 109.80%115.6萬 | 385.21%68.9萬 | 14.18%16.1萬 | 11.19%15.9萬 | 17.60%14.7萬 | 13.84%55.1萬 | 18.33%14.2萬 | 15.57%14.1萬 | 19.17%14.3萬 | 2.46%12.5萬 |
營業外利息收入 | 109.80%115.6萬 | 385.21%68.9萬 | 14.18%16.1萬 | 11.19%15.9萬 | 17.60%14.7萬 | 13.84%55.1萬 | 18.33%14.2萬 | 15.57%14.1萬 | 19.17%14.3萬 | 2.46%12.5萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 11.94%119.1萬 | 2,844.00%73.6萬 | -25.85%17.5萬 | -96.10%1.8萬 | -23.17%26.2萬 | -90.01%106.4萬 | -99.06%2.5萬 | -93.85%23.6萬 | -53.75%46.2萬 | -89.19%34.1萬 |
稅前利潤 | 10.92%14.79億 | 9.60%3.69億 | 13.62%3.89億 | 7.16%3.59億 | 13.36%3.62億 | 13.07%13.34億 | 10.75%3.37億 | 13.14%3.42億 | 15.48%3.35億 | 13.03%3.19億 |
所得稅 | 9.34%5.03億 | 1.22%1.09億 | 18.90%1.47億 | 3.09%1.27億 | 13.71%1.2億 | 15.87%4.6億 | 19.74%1.07億 | 5.84%1.24億 | 25.45%1.23億 | 14.58%1.06億 |
除稅後利潤 | 11.75%9.76億 | 13.51%2.61億 | 10.64%2.42億 | 9.53%2.32億 | 13.18%2.42億 | 11.66%8.74億 | 7.00%2.3億 | 17.73%2.19億 | 10.37%2.12億 | 12.28%2.14億 |
持續經營利潤 | 11.75%9.76億 | 13.51%2.61億 | 10.64%2.42億 | 9.53%2.32億 | 13.18%2.42億 | 11.66%8.74億 | 7.00%2.3億 | 17.73%2.19億 | 10.38%2.12億 | 12.28%2.14億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.75%9.76億 | 13.51%2.61億 | 10.64%2.42億 | 9.53%2.32億 | 13.18%2.42億 | 11.66%8.74億 | 7.00%2.3億 | 17.73%2.19億 | 10.37%2.12億 | 12.28%2.14億 |
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 | 11.75%9.76億 | 13.51%2.61億 | 10.64%2.42億 | 9.53%2.32億 | 13.18%2.42億 | 11.66%8.74億 | 7.00%2.3億 | 17.73%2.19億 | 10.37%2.12億 | 12.28%2.14億 |
總派息金額 | ||||||||||
基本每股收益 | 11.74%150.69 | 13.49%40.22 | 10.66%37.37 | 9.51%35.8 | 13.17%37.3 | 11.66%134.86 | 7.00%35.44 | 17.71%33.77 | 10.36%32.69 | 12.30%32.96 |
稀釋每股收益 | 11.74%150.69 | 13.49%40.22 | 10.64%37.3638 | 9.51%35.8 | 13.17%37.3 | 11.66%134.86 | 7.00%35.44 | 17.72%33.77 | 10.38%32.69 | 12.30%32.96 |
每股派息 | 11.48%34 | 14.29%20 | 0 | 7.69%14 | 0 | 10.91%30.5 | 16.67%17.5 | 0 | 4.00%13 | 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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