(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 | 14.34%220.3億 | 12.01%56.84億 | 14.65%57.11億 | 16.51%56.01億 | 14.30%50.34億 | 18.95%192.67億 | 19.07%50.75億 | 20.13%49.81億 | 18.15%48.07億 | 18.36%44.04億 |
主營業務成本 | 13.53%159.39億 | 11.00%41.02億 | 12.92%41.01億 | 17.40%41.01億 | 12.91%36.34億 | 18.36%140.4億 | 17.70%36.96億 | 21.84%36.32億 | 16.90%34.93億 | 16.93%32.19億 |
毛利 | 16.52%60.91億 | 14.72%15.82億 | 19.31%16.09億 | 14.14%15億 | 18.08%14億 | 20.54%52.28億 | 22.90%13.79億 | 15.75%13.49億 | 21.59%13.15億 | 22.40%11.85億 |
營業費用 | 17.22%44.2億 | 19.53%13.22億 | 19.18%10.82億 | 16.00%10.17億 | 13.53%10億 | 20.09%37.71億 | 15.32%11.06億 | 26.21%9.08億 | 19.32%8.76億 | 21.08%8.81億 |
營業利潤 | 14.71%16.71億 | -4.73%2.6億 | 19.58%5.27億 | 10.43%4.84億 | 31.24%4億 | 21.74%14.57億 | 67.42%2.73億 | -1.14%4.4億 | 26.41%4.38億 | 26.37%3.05億 |
營業外利息收入與支出淨額 | -2.86%-1,910.5萬 | 15.18%-417.4萬 | 6.53%-478.3萬 | -15.67%-478.2萬 | -21.93%-536.6萬 | -28.34%-1,857.3萬 | -23.92%-492.1萬 | -52.75%-511.7萬 | -19.97%-413.4萬 | -18.79%-440.1萬 |
營業外利息收入 | 128.13%14.6萬 | 633.33%4.4萬 | 39.29%3.9萬 | 100.00%3萬 | 120.00%3.3萬 | 28.00%6.4萬 | -70.00%6,000 | 55.56%2.8萬 | 400.00%1.5萬 | 66.67%1.5萬 |
營業外利息支出 | 3.29%1,925.1萬 | -14.39%421.8萬 | -6.28%482.2萬 | 15.98%481.2萬 | 22.26%539.9萬 | 28.34%1,863.7萬 | 23.45%492.7萬 | 52.76%514.5萬 | 20.30%414.9萬 | 18.90%441.6萬 |
投資淨收益 | -109.55%-41.3萬 | 47.14%123.6萬 | -8.61%-853.7萬 | -415.66%-203.6萬 | -67.43%-1,166.5萬 | 883.33%432.4萬 | 185.19%84萬 | |||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 219.77%4,207.2萬 | 154.33%1,908.4萬 | 0 | 0 | 2,298.8萬 | -147.90%-3,512.8萬 | -3,512.8萬 | 0 | 0 | 0 |
減:其他特殊費用 | -5,972.00%-1,908.4萬 | ---- | ---- | ---- | ---- | 180.17%32.5萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -166.05%-2,298.8萬 | --0 | --0 | --0 | ---2,298.8萬 | 147.64%3,480.3萬 | --3,480.3萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 100.38%7,203.6萬 | 747.70%3,659.5萬 | -22.21%1,091.6萬 | 69.31%1,628.1萬 | 3.27%824.4萬 | 120.53%3,594.9萬 | 4.65%431.7萬 | 1,298.38%1,403.3萬 | 775.77%961.6萬 | -34.83%798.3萬 |
稅前利潤 | 23.46%17.66億 | 32.41%3.12億 | 21.54%5.32億 | 10.49%4.95億 | 38.13%4.27億 | 21.60%14.3億 | 57.16%2.36億 | 0.85%4.38億 | 30.33%4.48億 | 24.31%3.09億 |
所得稅 | 28.78%5.42億 | 83.06%4,977.5萬 | 27.45%1.84億 | 12.18%1.63億 | 39.76%1.44億 | 7.63%4.21億 | -45.52%2,719萬 | 2.41%1.45億 | 28.45%1.45億 | 19.59%1.03億 |
除稅後利潤 | 21.24%12.24億 | 25.80%2.62億 | 18.63%3.48億 | 9.67%3.32億 | 37.31%2.83億 | 28.54%10.1億 | 108.42%2.08億 | 0.09%2.93億 | 31.24%3.03億 | 26.81%2.06億 |
持續經營利潤 | 21.24%12.24億 | 25.80%2.62億 | 18.63%3.48億 | 9.67%3.32億 | 37.31%2.83億 | 28.54%10.1億 | 108.42%2.08億 | 0.09%2.93億 | 31.24%3.03億 | 26.81%2.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.24%12.24億 | 25.80%2.62億 | 18.63%3.48億 | 9.67%3.32億 | 37.31%2.83億 | 28.54%10.1億 | 108.42%2.08億 | 0.09%2.93億 | 31.24%3.03億 | 26.81%2.06億 |
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 | 21.24%12.24億 | 25.80%2.62億 | 18.63%3.48億 | 9.67%3.32億 | 37.31%2.83億 | 28.54%10.1億 | 108.42%2.08億 | 0.09%2.93億 | 31.24%3.03億 | 26.81%2.06億 |
總派息金額 | ||||||||||
基本每股收益 | 21.25%118.24 | 25.80%25.31 | 18.63%33.56 | 9.69%32.05 | 37.36%27.32 | 28.47%97.52 | 108.28%20.12 | 0.04%28.29 | 31.15%29.22 | 26.77%19.89 |
稀釋每股收益 | 21.26%118.02 | 25.80%25.26 | 18.67%33.5 | 9.67%31.99 | 37.38%27.27 | 28.57%97.33 | 108.30%20.08 | 0.11%28.23 | 31.34%29.17 | 26.84%19.85 |
每股派息 | 25.00%40 | 29.41%22 | 0 | 20.00%18 | 0 | 28.00%32 | 30.77%17 | 0 | 25.00%15 | 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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