(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.18%94.09億 | -1.61%78.95億 | 8.33%83.05億 | 8.96%340.88億 | -0.43%91.88億 | 12.12%92.09億 | 19.01%80.24億 | 7.95%76.67億 | 4.89%312.86億 | 5.75%92.28億 |
主營業務成本 | -2.45%64.66億 | -6.13%53.48億 | 8.40%56.38億 | 10.52%239.66億 | -1.72%64.39億 | 15.23%66.29億 | 25.55%56.98億 | 7.37%52.01億 | 6.40%216.86億 | 6.84%65.52億 |
毛利 | 14.07%29.43億 | 9.48%25.47億 | 8.19%26.68億 | 5.43%101.21億 | 2.71%27.49億 | 4.84%25.8億 | 5.53%23.26億 | 9.20%24.66億 | 1.64%96億 | 3.18%26.76億 |
營業費用 | 4.66%22.32億 | 6.89%22.35億 | 5.92%22.47億 | 2.72%85.99億 | 4.32%22.54億 | 2.34%21.32億 | 1.64%20.91億 | 2.51%21.22億 | 1.41%83.72億 | -0.33%21.61億 |
營業利潤 | 58.86%7.11億 | 32.41%3.12億 | 22.19%4.2億 | 23.93%15.22億 | -4.03%4.95億 | 18.68%4.48億 | 59.94%2.36億 | 82.82%3.44億 | 3.26%12.28億 | 21.08%5.15億 |
營業外利息收入與支出淨額 | 1.70%-745.9萬 | 3.48%-759.5萬 | -1.29%-759.5萬 | 0.85%-3,049萬 | 0.21%-753.5萬 | -0.37%-758.8萬 | -1.69%-786.9萬 | 5.12%-749.8萬 | 4.77%-3,075.2萬 | 6.19%-755.1萬 |
營業外利息收入 | -0.53%37.8萬 | 4.73%15.5萬 | 0.00%14.7萬 | 34.00%80.8萬 | -22.67%13.3萬 | 30.58%38萬 | 89.74%14.8萬 | 137.10%14.7萬 | 9.04%60.3萬 | 66.99%17.2萬 |
營業外利息支出 | -1.64%783.7萬 | -3.33%775萬 | 1.27%774.2萬 | -0.18%3,129.8萬 | -0.71%766.8萬 | 1.49%796.8萬 | 2.57%801.7萬 | -4.02%764.5萬 | -4.53%3,135.5萬 | -5.26%772.3萬 |
投資淨收益 | 49.58%841.1萬 | -21.87%69.3萬 | 53.95%934萬 | 19.24%2,223.2萬 | 51.36%965.5萬 | 11.39%562.3萬 | 74.26%88.7萬 | -9.57%606.7萬 | 53.44%1,864.5萬 | 313.42%637.9萬 |
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 | 0 | 1,525.04%1,070.9萬 | -565,900.00%-1,131.6萬 | |||||||
聯營企業及其他參股權益產生的收益 | 388.22%1,064.8萬 | 271.42%2,420.9萬 | 305.57%1,225.6萬 | -184.80%-291.8萬 | -140.91%-565.5萬 | 48.17%218.1萬 | 149.42%651.8萬 | -546.59%-596.2萬 | -76.94%344.1萬 | 1,241.54%1,382.4萬 |
特殊收入(費用) | 1,322.05%180.6萬 | -279.88%-5,676.5萬 | -271.72%-3,268.6萬 | -89.72%342.8萬 | -102.61%-79.1萬 | 101.77%12.7萬 | -51.92%-1,494.3萬 | -3.91%1,903.5萬 | 166.46%3,335.5萬 | 188.86%3,031.2萬 |
減:其他特殊費用 | -1,160.63%-160.1萬 | 44.29%2,027.3萬 | -13.58%-2,162萬 | 86.95%-632.1萬 | 96.74%-120.9萬 | -101.77%-12.7萬 | 839.80%1,405萬 | 3.91%-1,903.5萬 | -1,033.91%-4,845.1萬 | -487.12%-3,706.7萬 |
減:勾銷 | ---20.5萬 | 3,986.45%3,649.2萬 | --5,430.6萬 | -80.84%289.3萬 | -70.39%200萬 | --0 | --89.3萬 | --0 | -66.45%1,509.6萬 | -72.47%675.5萬 |
其他營業外收入(費用) | 149.96%8,144.9萬 | 7.88%7,022.9萬 | -1.31%3,502.8萬 | 28.23%1.73億 | 11.79%4,013.3萬 | -4.56%3,258.5萬 | 119.30%6,510萬 | -0.53%3,549.3萬 | 27.12%1.35億 | 70.44%3,589.9萬 |
稅前利潤 | 67.71%8.06億 | 20.13%3.43億 | 11.65%4.37億 | 20.65%16.88億 | -9.01%5.3億 | 19.21%4.81億 | 69.09%2.85億 | 60.41%3.91億 | 12.71%13.99億 | 43.97%5.83億 |
所得稅 | 54.20%2.44億 | -6.02%9,496.5萬 | 8.55%1.86億 | 16.70%5.73億 | -21.76%1.42億 | 25.63%1.58億 | 72.24%1.01億 | 37.49%1.72億 | 9.94%4.91億 | 40.42%1.81億 |
除稅後利潤 | 74.32%5.63億 | 34.48%2.48億 | 14.07%2.5億 | 22.79%11.15億 | -3.25%3.88億 | 16.30%3.23億 | 67.42%1.84億 | 84.46%2.19億 | 14.27%9.08億 | 45.64%4.01億 |
持續經營利潤 | 74.32%5.63億 | 34.48%2.48億 | 14.07%2.5億 | 22.79%11.15億 | -3.25%3.88億 | 16.30%3.23億 | 67.42%1.84億 | 84.46%2.19億 | 14.27%9.08億 | 45.64%4.01億 |
歸屬于少數股東的淨利潤 | 0.34%4,481.1萬 | 11.62%1,882.8萬 | -0.72%1,703.8萬 | 49.58%1.26億 | -11.01%4,744.3萬 | 123.81%4,466.1萬 | 202.67%1,686.8萬 | 212.87%1,716.1萬 | 49.49%8,432.6萬 | 233.50%5,331.3萬 |
歸屬於母公司的淨利潤 | 86.21%5.18億 | 36.78%2.29億 | 15.32%2.33億 | 20.05%9.89億 | -2.06%3.41億 | 7.97%2.78億 | 60.21%1.67億 | 78.26%2.02億 | 11.58%8.24億 | 34.07%3.48億 |
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 | 86.21%5.18億 | 36.78%2.29億 | 15.32%2.33億 | 20.05%9.89億 | -2.06%3.41億 | 7.97%2.78億 | 60.21%1.67億 | 78.26%2.02億 | 11.58%8.24億 | 34.07%3.48億 |
總派息金額 | ||||||||||
基本每股收益 | 86.01%14.896 | 36.62%6.588 | 15.20%6.716 | 19.93%28.476 | -2.17%9.816 | 7.87%8.008 | 60.09%4.822 | 78.07%5.83 | 12.29%23.744 | 34.61%10.034 |
稀釋每股收益 | 86.01%14.8955 | 36.62%6.588 | 15.20%6.716 | 19.93%28.476 | -2.16%9.8158 | 7.87%8.008 | 60.09%4.822 | 78.07%5.83 | 12.29%23.744 | 34.59%10.0322 |
每股派息 | 0 | 25.00%5 | 0 | 20.00%12 | 33.33%8 | 0 | 0.00%4 | 0 | 11.11%10 | 20.00%6 |
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 |
暫無數據