(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 | 2.61%211.42億 | -4.20%53.82億 | -1.02%56.03億 | 5.90%53.14億 | 12.44%48.43億 | 9.97%206.04億 | 7.50%56.18億 | 12.62%56.61億 | 14.97%50.18億 | 4.59%43.07億 |
主營業務成本 | 0.83%145.16億 | -3.65%37.56億 | -4.80%38.07億 | 2.14%36.12億 | 12.74%33.41億 | 11.03%143.97億 | 8.23%38.98億 | 12.90%39.99億 | 19.56%35.37億 | 3.45%29.63億 |
毛利 | 6.75%66.26億 | -5.46%16.26億 | 8.06%17.96億 | 14.89%17.02億 | 11.79%15.02億 | 7.60%62.07億 | 5.88%17.2億 | 11.96%16.62億 | 5.31%14.81億 | 7.21%13.44億 |
營業費用 | 7.82%45.59億 | -0.50%11.2億 | 6.39%11.98億 | 14.89%11.33億 | 11.88%11.08億 | 4.34%42.28億 | 5.39%11.25億 | 4.75%11.26億 | 1.61%9.87億 | 5.50%9.9億 |
員工成本 | 5.32%26.31億 | ---- | ---- | ---- | ---- | 2.88%24.98億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.24%3.66億 | ---- | ---- | ---- | ---- | 3.15%3.91億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -6.24%3.66億 | ---- | ---- | ---- | ---- | 3.15%3.91億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 10.48%1.59億 | ---- | ---- | ---- | ---- | 19.91%1.44億 | ---- | ---- | ---- | ---- |
-折舊 | 10.48%1.59億 | ---- | ---- | ---- | ---- | 19.91%1.44億 | ---- | ---- | ---- | ---- |
其他營業費用 | 17.34%14.02億 | ---- | ---- | ---- | ---- | 6.23%11.95億 | ---- | ---- | ---- | ---- |
營業利潤 | 4.46%20.67億 | -14.84%5.06億 | 11.56%5.98億 | 14.88%5.68億 | 11.54%3.94億 | 15.28%19.79億 | 6.82%5.94億 | 30.90%5.36億 | 13.55%4.95億 | 12.31%3.53億 |
營業外利息收入與支出淨額 | -494.15%-497.3萬 | -878.76%-110.6萬 | -832.09%-124.9萬 | -902.82%-142.4萬 | -166.52%-119.4萬 | -53.86%-83.7萬 | -140.79%-11.3萬 | 62.67%-13.4萬 | -5.19%-14.2萬 | -37.00%-44.8萬 |
營業外利息收入 | 64.41%248.1萬 | 14.11%54.2萬 | 612.50%85.5萬 | -18.96%26.5萬 | 39.52%81.9萬 | 41.42%150.9萬 | 344.85%47.5萬 | -78.38%12萬 | 1,457.14%32.7萬 | -14.31%58.7萬 |
營業外利息支出 | 217.73%745.4萬 | 180.27%164.8萬 | 728.35%210.4萬 | 260.13%168.9萬 | 94.49%201.3萬 | 45.62%234.6萬 | 224.84%58.8萬 | -72.21%25.4萬 | 200.64%46.9萬 | 2.27%103.5萬 |
投資淨收益 | 415.10%1,711.3萬 | -876.45%-537.3萬 | 260.82%2,618.1萬 | 93.89%-30.2萬 | 59.79%-339.3萬 | -134.89%-543.1萬 | 107.52%69.2萬 | 28.27%725.6萬 | -912.66%-494.1萬 | -145.59%-843.8萬 |
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 | 132.59%5,018.3萬 | 127.05%4,898.8萬 | 68.4萬 | 0 | 51.1萬 | 7,633.33%2,157.6萬 | 2,157.6萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -655.72%-369萬 | -37.70%-77.8萬 | -601.27%-197.5萬 | -137.90%-29.3萬 | -1,138.71%-64.4萬 | -51.53%66.4萬 | -6,177.78%-56.5萬 | -38.82%39.4萬 | 139.32%77.3萬 | -84.95%6.2萬 |
特殊收入(費用) | 1,689.91%3.2億 | 23.81%2,271.6萬 | -100.08%-735.9萬 | 529.90%166.8萬 | 8,330.36%3.03億 | 114.43%1,787.4萬 | 114.54%1,834.7萬 | -36.22%-367.8萬 | -107.78%-38.8萬 | 359.3萬 |
減:重組及並購 | ---3.04億 | ---519.7萬 | --519.7萬 | ---519.7萬 | ---2.99億 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 12.60%-1,562.2萬 | 4.51%-1,751.9萬 | -41.22%216.2萬 | 809.54%352.9萬 | -5.59%-379.4萬 | -114.43%-1,787.4萬 | -114.54%-1,834.7萬 | 36.22%367.8萬 | --38.8萬 | ---359.3萬 |
其他營業外收入(費用) | -19.19%-5,054.5萬 | -4.23%-2,045.5萬 | -9.74%-1,066.1萬 | -345.09%-359.3萬 | -8.96%-1,583.6萬 | 0.38%-4,240.7萬 | -34.86%-1,962.4萬 | -51.32%-971.5萬 | 114.94%146.6萬 | -23.34%-1,453.4萬 |
稅前利潤 | 21.56%23.95億 | -10.50%5.5億 | 13.86%6.04億 | 14.84%5.64億 | 102.77%6.77億 | 25.76%19.7億 | 51.00%6.15億 | 30.48%5.3億 | 13.86%4.91億 | 3.78%3.34億 |
所得稅 | 12.67%6.4億 | -15.41%1.57億 | 15.14%1.76億 | 20.29%1.74億 | 56.69%1.33億 | 16.27%5.68億 | 31.99%1.86億 | 27.14%1.53億 | 11.40%1.45億 | -13.24%8,474.3萬 |
除稅後利潤 | 25.16%17.55億 | -8.37%3.93億 | 13.33%4.28億 | 12.56%3.9億 | 118.45%5.44億 | 30.05%14.02億 | 61.02%4.29億 | 31.89%3.77億 | 14.92%3.47億 | 11.21%2.49億 |
持續經營利潤 | 25.16%17.55億 | -8.38%3.93億 | 13.33%4.28億 | 12.56%3.9億 | 118.45%5.44億 | 30.05%14.02億 | 61.03%4.29億 | 31.89%3.77億 | 14.92%3.47億 | 11.21%2.49億 |
歸屬于少數股東的淨利潤 | 136.43%1,510.1萬 | 68.37%660.7萬 | 76.57%412.3萬 | 1,172.64%352.9萬 | 84.25%84.2萬 | -2.26%638.7萬 | 165.14%392.4萬 | 129.15%233.5萬 | -110.88%-32.9萬 | -54.80%45.7萬 |
歸屬於母公司的淨利潤 | 24.65%17.4億 | -9.08%3.87億 | 12.94%4.24億 | 11.44%3.87億 | 118.52%5.43億 | 30.25%13.96億 | 60.44%4.25億 | 31.54%3.75億 | 16.20%3.47億 | 11.51%2.48億 |
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 | 24.65%17.4億 | -9.08%3.87億 | 12.94%4.24億 | 11.44%3.87億 | 118.52%5.43億 | 30.25%13.96億 | 60.44%4.25億 | 31.54%3.75億 | 16.20%3.47億 | 11.51%2.48億 |
總派息金額 | ||||||||||
基本每股收益 | 24.33%220.24 | -9.30%48.93 | 12.69%53.62 | 10.94%48.88 | 118.10%68.81 | 30.11%177.14 | 60.33%53.95 | 31.36%47.58 | 16.10%44.06 | 11.37%31.55 |
稀釋每股收益 | 24.59%218.41 | -9.05%48.56 | 13.02%53.22 | 11.31%48.53 | 118.13%68.1 | 30.11%175.3 | 60.33%53.39 | 31.39%47.09 | 16.08%43.6 | 11.38%31.22 |
每股派息 | 13.33%34 | 13.33%34 | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 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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