(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.60%318.53億 | 5.31%330.75億 | 10.20%1,225.97億 | -2.55%311.63億 | 1.90%292.79億 | 16.41%307.46億 | 30.18%314.08億 | 23.90%1,112.51億 | 49.69%319.79億 | 25.47%287.32億 |
主營業務成本 | 3.20%262.09億 | 3.69%271.96億 | 8.52%1,021.24億 | -4.80%261.32億 | -0.22%243.68億 | 14.23%253.95億 | 31.11%262.29億 | 26.69%941.06億 | 50.20%274.49億 | 28.93%244.2億 |
毛利 | 5.49%56.44億 | 13.50%58.79億 | 19.41%204.73億 | 11.08%50.32億 | 13.90%49.11億 | 27.98%53.51億 | 25.65%51.79億 | 10.54%171.45億 | 46.70%45.3億 | 8.90%43.12億 |
營業費用 | 3.17%36.32億 | 11.03%35.74億 | 16.13%137.33億 | 6.14%36.28億 | 10.37%33.66億 | 28.76%35.2億 | 22.66%32.19億 | 18.21%118.25億 | 28.25%34.18億 | 21.47%30.49億 |
員工成本 | ---- | ---- | -2.40%52.41億 | ---- | ---- | ---- | ---- | 13.38%53.7億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 22.74%31.77億 | ---- | ---- | ---- | ---- | 29.09%25.88億 | ---- | ---- |
-銷售費用 | ---- | ---- | 9.46%21.74億 | ---- | ---- | ---- | ---- | 22.15%19.86億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 66.56%10.03億 | ---- | ---- | ---- | ---- | 58.85%6.02億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 64.83%9.13億 | ---- | ---- | ---- | ---- | 1.76%5.54億 | ---- | ---- |
-折舊 | ---- | ---- | -8.71%3.36億 | ---- | ---- | ---- | ---- | 26.60%3.68億 | ---- | ---- |
-攤銷 | ---- | ---- | 209.72%5.78億 | ---- | ---- | ---- | ---- | -26.62%1.87億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 9.29%5.43億 | ---- | ---- | ---- | ---- | 24.21%4.97億 | ---- | ---- |
其他營業費用 | ---- | ---- | 37.00%38.58億 | ---- | ---- | ---- | ---- | 21.49%28.16億 | ---- | ---- |
營業利潤 | 9.95%20.12億 | 17.57%23.05億 | 26.72%67.41億 | 26.29%14.04億 | 22.44%15.46億 | 26.49%18.3億 | 30.88%19.61億 | -3.40%53.19億 | 163.02%11.12億 | -12.88%12.62億 |
營業外利息收入與支出淨額 | 76.11%-610.4萬 | 82.86%-476.4萬 | -175.86%-8,114.6萬 | 22.85%-1,268.3萬 | -27.73%-1,511.6萬 | -11,512.27%-2,554.7萬 | -2,911.92%-2,780萬 | -4,675.32%-2,941.6萬 | -4,147.80%-1,643.9萬 | -1,802.73%-1,183.4萬 |
營業外利息收入 | 467.92%1,250萬 | 298.30%936.4萬 | 58.45%2,022.6萬 | 195.79%674.7萬 | 366.16%892.7萬 | -60.14%220.1萬 | -22.84%235.1萬 | -31.68%1,276.5萬 | -61.46%228.1萬 | -31.21%191.5萬 |
營業外利息支出 | -32.95%1,860.4萬 | -53.14%1,412.8萬 | 140.33%1.01億 | 3.79%1,943萬 | 74.87%2,404.3萬 | 383.25%2,774.8萬 | 659.47%3,015.1萬 | 118.55%4,218.1萬 | 196.86%1,872萬 | 558.16%1,374.9萬 |
投資淨收益 | 142.30%6.3億 | 69.28%-9,049.9萬 | -62.46%3.22億 | -21.44%7,247.2萬 | 131.70%2.84億 | -36.17%2.6億 | -225.57%-2.95億 | 37.39%8.57億 | -15.02%9,225.1萬 | -14.88%1.22億 |
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 | 0 | 0 | 409.26%2.26億 | 108.16%596.6萬 | 0 | 0 | 2.2億 | -1,399.34%-7,308.8萬 | -7,308.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 379.63%2.93億 | -403.94%-6,805.9萬 | 0 | |||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---2.93億 | --6,805.9萬 | --0 |
其他營業外收入(費用) | 150.63%6,592.6萬 | -17.55%2,334.5萬 | 10.06%1.74億 | 52.32%5,495.4萬 | 54.20%6,406.5萬 | -59.98%2,630.4萬 | 96.35%2,831.5萬 | 123.29%1.58億 | 16.80%3,607.8萬 | 151.95%4,154.7萬 |
稅前利潤 | 29.23%27.02億 | 18.37%22.33億 | 13.13%73.81億 | 40.85%15.25億 | 32.78%18.78億 | -8.31%20.91億 | 8.05%18.87億 | 6.93%65.24億 | 85.31%10.82億 | -14.16%14.15億 |
所得稅 | 20.87%9.23億 | 25.91%8.59億 | 14.85%25.31億 | 9.30%4.24億 | 31.00%6.61億 | 13.88%7.64億 | 6.52%6.82億 | 21.21%22.04億 | 243.93%3.88億 | -2.18%5.04億 |
除稅後利潤 | 34.04%17.79億 | 14.10%13.75億 | 12.26%48.5億 | 58.51%11億 | 33.77%12.17億 | -17.56%13.27億 | 8.93%12.05億 | 0.87%43.2億 | 47.31%6.94億 | -19.62%9.1億 |
持續經營利潤 | 34.04%17.79億 | 14.10%13.75億 | 12.26%48.5億 | 58.51%11億 | 33.77%12.17億 | -17.56%13.27億 | 8.93%12.05億 | 0.87%43.2億 | 47.31%6.94億 | -19.62%9.1億 |
歸屬于少數股東的淨利潤 | 17.01%592.9萬 | -72.59%135.8萬 | -17.92%1,906.1萬 | 11.29%175.4萬 | -38.45%728.5萬 | 22.81%506.7萬 | -12.86%495.5萬 | -11.21%2,322.3萬 | -72.23%157.6萬 | 35.26%1,183.5萬 |
歸屬於母公司的淨利潤 | 34.10%17.73億 | 14.46%13.73億 | 12.42%48.31億 | 58.61%10.98億 | 34.72%12.1億 | -17.67%13.22億 | 9.04%12億 | 0.95%42.97億 | 48.77%6.93億 | -20.05%8.98億 |
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 | 34.10%17.73億 | 14.46%13.73億 | 12.42%48.31億 | 58.61%10.98億 | 34.72%12.1億 | -17.67%13.22億 | 9.04%12億 | 0.95%42.97億 | 48.77%6.93億 | -20.05%8.98億 |
總派息金額 | ||||||||||
基本每股收益 | 33.86%61.59 | 14.27%47.73 | 12.25%168.01 | 58.38%38.17 | 34.55%42.06 | -17.78%46.01 | 8.92%41.77 | 0.77%149.67 | 48.67%24.1 | -20.23%31.26 |
稀釋每股收益 | 34.02%61.26 | 14.41%47.47 | 12.33%166.99 | 58.60%37.97 | 34.69%41.82 | -17.74%45.71 | 8.90%41.49 | 0.83%148.66 | 48.70%23.94 | -20.16%31.05 |
每股派息 | 4.76%22 | 0 | 7.50%43 | 4.76%22 | 0 | 10.53%21 | 0 | 6.67%40 | 10.53%21 | 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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