(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.90%737.85億 | 17.09%183.14億 | 20.07%177.86億 | 25.49%631.19億 | 20.81%161.18億 | 28.29%165.46億 | 28.19%156.41億 | 24.92%148.13億 | 20.71%502.98億 | 19.85%133.42億 |
主營業務成本 | 11.02%256.82億 | 13.23%65.93億 | 24.22%62.39億 | 38.83%231.34億 | 31.80%59.14億 | 42.62%63.74億 | 44.80%58.23億 | 36.30%50.22億 | 22.80%166.63億 | 12.69%44.87億 |
毛利 | 20.30%481.03億 | 19.38%117.21億 | 17.94%115.47億 | 18.88%399.86億 | 15.25%102.05億 | 20.70%101.72億 | 20.02%98.18億 | 19.79%97.91億 | 19.71%336.36億 | 23.84%88.54億 |
營業費用 | 16.48%229.16億 | 7.47%48.98億 | 21.62%57.17億 | 13.15%196.73億 | 9.66%59.14億 | 14.93%45億 | 13.37%45.58億 | 15.87%47.01億 | 15.06%173.86億 | 22.99%53.93億 |
銷售、一般行政及管理費用 | 16.79%232.32億 | 7.75%49.77億 | 22.27%58億 | 13.00%198.93億 | 9.15%59.6億 | 15.42%45.7億 | 13.31%46.19億 | 15.45%47.43億 | 17.12%176.05億 | 30.97%54.6億 |
-一般及行政管理費用 | 16.79%232.32億 | 7.75%49.77億 | 22.27%58億 | 13.00%198.93億 | 9.15%59.6億 | 15.42%45.7億 | 13.31%46.19億 | 15.45%47.43億 | 17.12%176.05億 | 30.97%54.6億 |
其他營業費用 | -45.05%4,607.3萬 | -48.24%634.8萬 | -99.75%5.8萬 | 38.17%8,384.7萬 | 116.98%4,155.9萬 | -71.55%725.9萬 | 51.65%1,226.4萬 | 169.47%2,276.5萬 | -82.32%6,068.5萬 | -93.90%1,915.3萬 |
其他營業收入總額 | 19.40%3.62億 | 16.22%8,454.2萬 | 26.63%8,274萬 | 8.72%3.03億 | 1.55%8,757.6萬 | 11.16%7,746.5萬 | 14.90%7,274.3萬 | 8.72%6,534.1萬 | 5.75%2.79億 | -11.99%8,623.7萬 |
營業利潤 | 24.00%251.87億 | 29.70%68.22億 | 14.54%58.31億 | 25.01%203.12億 | 23.96%42.9億 | 25.71%56.72億 | 26.45%52.6億 | 23.66%50.9億 | 25.12%162.49億 | 25.18%34.61億 |
營業外利息收入與支出淨額 | 133.71%5.06億 | 332.47%2.58億 | 116.27%6,193.9萬 | -84.44%2.16億 | 19.73%3.37億 | -44.65%3.71億 | -139.81%-1.11億 | -337.69%-3.81億 | 394.41%13.91億 | 464.88%2.81億 |
營業外利息收入 | 10.26%11.26億 | 47.83%3.38億 | 26.19%2.95億 | -37.01%10.21億 | -15.36%2.9億 | -38.83%4.45億 | -31.85%2.28億 | 8.29%2.34億 | 234.85%16.21億 | 222.35%3.42億 |
營業外利息支出 | -22.93%6.2億 | -76.45%7,991.5萬 | -62.06%2.33億 | 249.13%8.05億 | -177.40%-4,714.3萬 | 29.30%7,398.1萬 | 499.36%3.39億 | 1,002.02%6.15億 | 13.63%2.31億 | 8.07%6,090.8萬 |
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 | 68.71%1.82億 | 495.03%1.19億 | 221.06%2,696.6萬 | -41.64%1.08億 | 6,393.49%5,487萬 | -73.38%5,520.6萬 | 143.46%1,998.8萬 | -199.07%-2,227.4萬 | 975.95%1.85億 | 101.53%84.5萬 |
特殊收入(費用) | 16.3億 | 0 | 0 | 0 | 169.32億 | 5.13億 | ||||
減:其他特殊費用 | ---16.3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---169.32億 | ---5.13億 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 33.28%275.05億 | 39.26%71.99億 | 26.29%59.19億 | -40.63%206.36億 | 10.01%46.82億 | -72.04%60.98億 | 17.68%51.69億 | 9.03%46.87億 | 161.61%347.57億 | 54.23%42.56億 |
所得稅 | 21.37%82.7億 | 56.59%21.92億 | 7.11%23.17億 | -34.46%68.13億 | 38.55%16.54億 | -73.95%15.96億 | 2.96%14億 | 26.05%21.64億 | 141.60%103.95億 | 40.97%11.94億 |
除稅後利潤 | 39.15%192.35億 | 32.83%50.07億 | 42.73%36.02億 | -43.26%138.23億 | -1.12%30.28億 | -71.29%45.02億 | 24.28%37.69億 | -2.28%25.24億 | 171.19%243.61億 | 60.10%30.62億 |
持續經營利潤 | 39.15%192.35億 | 32.83%50.07億 | 42.73%36.02億 | -43.26%138.23億 | -1.12%30.28億 | -71.29%45.02億 | 24.28%37.69億 | -2.28%25.24億 | 171.19%243.61億 | 60.10%30.62億 |
歸屬于少數股東的淨利潤 | 52.44%5.3億 | 43.81%1.26億 | 102.19%1.54億 | 66.24%3.47億 | 71.53%6,788.4萬 | 58.75%1.16億 | 180.23%8,740.8萬 | 16.93%7,629.8萬 | 27.33%2.09億 | 25.55%3,957.6萬 |
歸屬於母公司的淨利潤 | 38.81%187.05億 | 32.57%48.81億 | 40.88%34.48億 | -44.21%134.76億 | -2.07%29.6億 | -71.90%43.87億 | 22.66%36.82億 | -2.78%24.47億 | 173.87%241.52億 | 60.68%30.23億 |
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 | 38.81%187.05億 | 32.57%48.81億 | 40.88%34.48億 | -44.21%134.76億 | -2.07%29.6億 | -71.90%43.87億 | 22.66%36.82億 | -2.78%24.47億 | 173.87%241.52億 | 60.68%30.23億 |
總派息金額 | ||||||||||
基本每股收益 | 38.80%246.62 | 32.54%64.35 | 40.87%45.46 | -44.20%177.68 | -2.06%39.03 | -71.90%57.84 | 22.66%48.55 | -2.77%32.27 | 169.92%318.45 | 61.27%39.85 |
稀釋每股收益 | 38.66%243.85 | 32.40%63.62 | 40.73%44.99 | -44.11%175.86 | -2.13%38.63 | -71.83%57.21 | 22.58%48.05 | -2.83%31.97 | 170.86%314.66 | 60.51%39.47 |
每股派息 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.30%79 | 46.30%79 |
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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