(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.78%83.86億 | 34.18%23.42億 | 37.29%20.96億 | 50.23%21.23億 | 48.45%18.24億 | 42.55%59.14億 | 42.00%17.46億 | 52.94%15.27億 | 41.13%14.13億 | 33.57%12.29億 |
主營業務成本 | 35.70%31.82億 | 32.90%9.25億 | 23.94%7.61億 | 44.75%8.32億 | 44.34%6.64億 | 52.62%23.45億 | 43.35%6.96億 | 76.18%6.14億 | 57.07%5.75億 | 36.74%4.6億 |
毛利 | 45.78%52.03億 | 35.03%14.17億 | 46.27%13.35億 | 53.99%12.91億 | 50.90%11.6億 | 36.63%35.69億 | 41.12%10.5億 | 40.47%9.13億 | 31.95%8.38億 | 31.74%7.69億 |
營業費用 | 29.62%34.68億 | 22.82%9.65億 | 31.50%8.87億 | 37.50%8.67億 | 28.10%7.49億 | 38.64%26.76億 | 14.99%7.86億 | 46.62%6.74億 | 44.88%6.3億 | 66.48%5.85億 |
營業利潤 | 94.13%17.35億 | 71.39%4.52億 | 88.10%4.48億 | 103.95%4.24億 | 123.48%4.11億 | 30.94%8.94億 | 336.68%2.64億 | 25.54%2.38億 | 3.88%2.08億 | -20.84%1.84億 |
營業外利息收入與支出淨額 | -76.47%4.4萬 | 27.78%2.3萬 | 1,000 | 25.00%2萬 | 0 | -28.63%18.7萬 | -92.89%1.8萬 | 0 | 100.00%1.6萬 | 15.3萬 |
營業外利息收入 | -76.47%4.4萬 | 27.78%2.3萬 | --1,000 | 25.00%2萬 | --0 | -31.00%18.7萬 | -92.89%1.8萬 | --0 | -5.88%1.6萬 | --15.3萬 |
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 | -117.14%-998.9萬 | -998.9萬 | 0 | 0 | 0 | 293.84%5,829.3萬 | 0 | 0 | 0 | 678.71%5,829.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -7,179.9萬 | 0 | ||||||||
減:其他特殊費用 | --3,868.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --3,311.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 332.32%1,019.4萬 | 22,687.27%1,253.3萬 | -5,339.13%-241萬 | 266.07%20.5萬 | -106.09%-13.4萬 | -49.30%235.8萬 | -98.81%5.5萬 | 4.6萬 | 133.33%5.6萬 | 109,950.00%220.1萬 |
稅前利潤 | 74.27%16.64億 | 45.10%3.83億 | 87.05%4.45億 | 103.98%4.24億 | 68.00%4.11億 | 48.67%9.55億 | 298.55%2.64億 | -32.45%2.38億 | 3.90%2.08億 | 10.05%2.45億 |
所得稅 | 572.11%4.51億 | 10.79%4,718.1萬 | 76.35%1.27億 | 106.67%1.4億 | 218.25%1.36億 | -65.99%6,705.7萬 | 4,324.90%4,258.7萬 | 21.47%7,208.6萬 | 2.62%6,773.4萬 | -258.45%-1.15億 |
除稅後利潤 | 36.65%12.13億 | 51.71%3.36億 | 91.69%3.18億 | 102.69%2.85億 | -23.76%2.74億 | 99.47%8.88億 | 267.78%2.21億 | -43.36%1.66億 | 4.52%1.4億 | 140.90%3.6億 |
持續經營利潤 | 36.65%12.13億 | 51.71%3.36億 | 91.69%3.18億 | 102.69%2.85億 | -23.76%2.74億 | 99.47%8.88億 | 267.78%2.21億 | -43.36%1.66億 | 4.52%1.4億 | 140.90%3.6億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.65%12.13億 | 51.71%3.36億 | 91.69%3.18億 | 102.69%2.85億 | -23.76%2.74億 | 99.47%8.88億 | 267.78%2.21億 | -43.36%1.66億 | 4.52%1.4億 | 140.90%3.6億 |
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 | 36.65%12.13億 | 51.71%3.36億 | 91.69%3.18億 | 102.69%2.85億 | -23.76%2.74億 | 99.47%8.88億 | 267.78%2.21億 | -43.36%1.66億 | 4.52%1.4億 | 140.90%3.6億 |
總派息金額 | ||||||||||
基本每股收益 | 36.64%63.21 | 51.26%17.47 | 90.79%16.58 | 100.95%14.83 | -23.12%14.33 | 102.36%46.26 | 270.10%11.55 | -42.30%8.69 | 6.80%7.38 | 142.71%18.64 |
稀釋每股收益 | 36.75%63 | 51.57%17.43 | 91.10%16.53 | 100.95%14.77 | -23.16%14.27 | 102.68%46.07 | 269.37%11.5 | -42.22%8.65 | 7.14%7.35 | 143.38%18.57 |
每股派息 | ||||||||||
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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