(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 | 5.08%326.81億 | 6.15%85.74億 | 0.08%81.68億 | 7.31%81.19億 | 7.18%78.19億 | 11.85%311.01億 | 9.01%80.78億 | 15.69%81.62億 | 11.66%75.66億 | 11.13%72.96億 |
主營業務成本 | 5.06%255.27億 | 7.49%68.41億 | -1.03%63.32億 | 8.01%64.05億 | 6.12%59.5億 | 14.95%242.99億 | 13.49%63.64億 | 19.66%63.98億 | 15.64%59.3億 | 10.91%56.07億 |
毛利 | 5.16%71.54億 | 1.15%17.33億 | 4.11%18.37億 | 4.79%17.14億 | 10.70%18.69億 | 2.01%68.03億 | -4.91%17.14億 | 3.25%17.64億 | -0.71%16.36億 | 11.84%16.89億 |
營業費用 | 0.15%43.84億 | -2.37%11.18億 | 3.85%11.04億 | 0.52%11.17億 | -1.23%10.45億 | -8.78%43.78億 | -1.22%11.45億 | -10.44%10.64億 | -10.06%11.11億 | -13.07%10.58億 |
員工成本 | -5.58%20.58億 | ---- | ---- | ---- | ---- | -17.73%21.79億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -1.08%5.8億 | ---- | ---- | ---- | ---- | -2.04%5.87億 | ---- | ---- | ---- | ---- |
-折舊 | -4.47%1.36億 | ---- | ---- | ---- | ---- | -7.91%1.42億 | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%4.44億 | ---- | ---- | ---- | ---- | 0.00%4.44億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.22%3.28億 | ---- | ---- | ---- | ---- | 2.92%3.24億 | ---- | ---- | ---- | ---- |
其他營業費用 | 10.14%14.19億 | ---- | ---- | ---- | ---- | 4.12%12.88億 | ---- | ---- | ---- | ---- |
營業利潤 | 14.20%27.69億 | 8.21%6.16億 | 4.50%7.32億 | 13.81%5.98億 | 30.73%8.24億 | 29.74%24.25億 | -11.55%5.69億 | 34.46%7.01億 | 27.30%5.25億 | 115.64%6.3億 |
營業外利息收入與支出淨額 | 80.65%-245.2萬 | -11.61%-315.2萬 | 60.75%-97.9萬 | 199.81%308.2萬 | 67.10%-140.3萬 | 23.78%-1,267萬 | 41.70%-282.4萬 | 7.83%-249.4萬 | 27.82%-308.8萬 | 11.09%-426.4萬 |
營業外利息收入 | 255.05%763萬 | 14.13%62.2萬 | 84.81%96.1萬 | 711.09%431.5萬 | 213.77%173.2萬 | -15.82%214.9萬 | -10.21%54.5萬 | -24.86%52萬 | -7.64%53.2萬 | -18.58%55.2萬 |
營業外利息支出 | -31.97%1,008.2萬 | 12.02%377.4萬 | -35.63%194萬 | -65.94%123.3萬 | -34.90%313.5萬 | -22.73%1,481.9萬 | -38.19%336.9萬 | -11.30%301.4萬 | -25.42%362萬 | -12.02%481.6萬 |
投資淨收益 | 67.33%5,817.8萬 | 2,691.21%619.3萬 | -151.49%-337.7萬 | -75.53%187.2萬 | 157.18%5,349萬 | 49.71%3,476.8萬 | -110.50%-23.9萬 | 298.66%655.8萬 | 1,057.34%765萬 | 11.58%2,079.9萬 |
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 | 4,278.1萬 | -751.9萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 105.64%912.3萬 | 106.73%997.2萬 | 87.69%-125萬 | 122.31%40.1萬 | 0 | -3,130.28%-1.62億 | -2,541.95%-1.48億 | -1,989.30%-1,015.4萬 | -244.57%-179.7萬 | 85.36%-173.3萬 |
減:其他特殊費用 | -105.64%-912.3萬 | -106.73%-997.2萬 | -87.69%125萬 | ---- | ---- | 3,130.28%1.62億 | 2,541.95%1.48億 | 1,989.30%1,015.4萬 | 244.57%179.7萬 | -85.36%173.3萬 |
其他營業外收入(費用) | -41.68%2,721.1萬 | 45.84%-351.9萬 | -78.56%436.3萬 | 60.89%1,822.1萬 | -62.08%814.6萬 | 20.07%4,666.2萬 | -234.40%-649.7萬 | 165.24%2,035.2萬 | -19.82%1,132.5萬 | 75.65%2,148.2萬 |
稅前利潤 | 24.54%29.04億 | 50.19%6.18億 | 9.28%7.81億 | 15.21%6.21億 | 32.65%8.84億 | 20.40%23.32億 | -39.42%4.11億 | 35.60%7.15億 | 27.09%5.39億 | 117.46%6.66億 |
所得稅 | 21.22%11.18億 | 32.38%1.72億 | 7.24%2.93億 | 25.41%2.86億 | 26.07%3.67億 | 4.65%9.22億 | -53.95%1.3億 | 9.29%2.73億 | 21.56%2.28億 | 80.23%2.91億 |
除稅後利潤 | 26.72%17.86億 | 58.42%4.46億 | 10.54%4.88億 | 7.71%3.35億 | 37.74%5.17億 | 33.55%14.09億 | -29.07%2.81億 | 59.29%4.42億 | 31.49%3.11億 | 158.89%3.76億 |
持續經營利潤 | 26.72%17.86億 | 58.42%4.46億 | 10.54%4.88億 | 7.71%3.35億 | 37.74%5.17億 | 33.55%14.09億 | -29.07%2.81億 | 59.29%4.42億 | 31.49%3.11億 | 158.89%3.76億 |
歸屬于少數股東的淨利潤 | 30.02%883.5萬 | -6.48%-167.6萬 | 0.17%290.4萬 | 49.76%438.8萬 | 26.73%321.9萬 | -24.48%679.5萬 | -2,926.92%-157.4萬 | 4.06%289.9萬 | -29.80%293萬 | 21.53%254萬 |
歸屬於母公司的淨利潤 | 26.70%17.77億 | 58.13%4.47億 | 10.61%4.86億 | 7.31%3.3億 | 37.81%5.14億 | 34.05%14.03億 | -28.69%2.83億 | 59.85%4.39億 | 32.59%3.08億 | 160.90%3.73億 |
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 | 26.70%17.77億 | 58.13%4.47億 | 10.61%4.86億 | 7.31%3.3億 | 37.81%5.14億 | 34.05%14.03億 | -28.69%2.83億 | 59.85%4.39億 | 32.59%3.08億 | 160.90%3.73億 |
總派息金額 | ||||||||||
基本每股收益 | 25.88%106.42 | 56.51%26.67 | 9.56%28.99 | 6.68%19.8 | 37.72%30.96 | 37.22%84.54 | -27.92%17.04 | 64.04%26.46 | 37.38%18.56 | 169.87%22.48 |
稀釋每股收益 | 25.88%106.42 | 56.51%26.67 | 9.45%28.9606 | 6.72%19.8 | 37.72%30.96 | 37.46%84.54 | -27.86%17.04 | 64.25%26.46 | 37.64%18.5538 | 171.17%22.48 |
每股派息 | 11.11%50 | 0.00%25 | 0 | 25.00%25 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 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 |
暫無數據