(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.88%89億 | 2.35%363.83億 | 3.77%95.44億 | 2.47%91.87億 | 3.62%91.67億 | -0.63%84.86億 | 4.94%355.49億 | 0.31%91.97億 | 5.53%89.65億 | 7.58%88.47億 |
主營業務成本 | 3.75%68.02億 | 3.00%278.9億 | 6.44%75.24億 | 0.01%68.2億 | 3.70%69.9億 | 1.68%65.56億 | 5.37%270.77億 | 0.31%70.69億 | 5.15%68.19億 | 8.08%67.41億 |
毛利 | 8.71%20.99億 | 0.25%84.93億 | -5.07%20.19億 | 10.28%23.66億 | 3.34%21.77億 | -7.75%19.3億 | 3.60%84.72億 | 0.32%21.27億 | 6.78%21.46億 | 6.03%21.07億 |
營業費用 | 6.03%11.5億 | -2.67%41.44億 | 2.30%10.52億 | -9.39%9.89億 | -1.93%10.2億 | -1.35%10.85億 | 2.74%42.58億 | 1.27%10.28億 | 6.60%10.91億 | 2.23%10.4億 |
員工成本 | ---- | -0.47%31.83億 | ---- | ---- | ---- | ---- | 0.19%31.98億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 1.62%3,634.4萬 | ---- | ---- | ---- | ---- | 16.05%3,576.4萬 | ---- | ---- | ---- |
-折舊 | ---- | 1.62%3,634.4萬 | ---- | ---- | ---- | ---- | 16.05%3,576.4萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -9.69%9.25億 | ---- | ---- | ---- | ---- | 11.14%10.24億 | ---- | ---- | ---- |
營業利潤 | 12.16%9.48億 | 3.20%43.49億 | -11.97%9.67億 | 30.62%13.78億 | 8.49%11.57億 | -14.83%8.46億 | 4.47%42.14億 | -0.55%10.99億 | 6.96%10.55億 | 10.01%10.67億 |
營業外利息收入與支出淨額 | 32.24%1,235.8萬 | 19.01%3,410.7萬 | 8.56%880.1萬 | 10.64%882萬 | -4.07%714.1萬 | 81.92%934.5萬 | 58.84%2,866萬 | 79.52%810.7萬 | 77.31%797.2萬 | 62.46%744.4萬 |
營業外利息收入 | 32.24%1,235.8萬 | 19.01%3,410.7萬 | 8.56%880.1萬 | 10.64%882萬 | -4.07%714.1萬 | 81.92%934.5萬 | 58.84%2,866萬 | 79.52%810.7萬 | 77.31%797.2萬 | 62.46%744.4萬 |
投資淨收益 | 8.33%65萬 | 8.70%125萬 | 0 | 8.33%65萬 | 0 | 9.09%60萬 | -51.48%115萬 | 0 | 9.09%60萬 | 0 |
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) | 80.92%-34.7萬 | -509.83%-542.2萬 | 0 | -1,972.56%-402.6萬 | -44.42%42.3萬 | -181.9萬 | 174.16%132.3萬 | 65.24%34.7萬 | 264.41%21.5萬 | 128.26%76.1萬 |
減:其他特殊費用 | -80.92%34.7萬 | 509.83%542.2萬 | --0 | 1,972.56%402.6萬 | ---42.3萬 | --181.9萬 | -174.16%-132.3萬 | -65.24%-34.7萬 | -264.41%-21.5萬 | ---- |
其他營業外收入(費用) | 15.71%888.3萬 | 7.00%3,834.5萬 | 6.79%1,043.2萬 | 12.90%897.8萬 | 19.44%1,125.8萬 | -11.64%767.7萬 | 11.09%3,583.5萬 | 19.35%976.9萬 | 1.48%795.2萬 | 12.08%942.6萬 |
稅前利潤 | 12.60%9.7億 | 3.18%44.17億 | -11.68%9.87億 | 29.93%13.92億 | 8.46%11.76億 | -14.47%8.61億 | 4.81%42.81億 | -0.07%11.17億 | 7.25%10.72億 | 10.65%10.85億 |
所得稅 | 11.89%3.13億 | 0.71%13.72億 | -22.55%2.77億 | 27.77%4.41億 | 11.99%3.74億 | -14.05%2.8億 | 5.12%13.62億 | 0.92%3.57億 | 8.78%3.45億 | 9.60%3.34億 |
除稅後利潤 | 12.94%6.57億 | 4.33%30.45億 | -6.58%7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 | -0.53%7.6億 | 6.54%7.26億 | 11.13%7.5億 |
持續經營利潤 | 12.94%6.57億 | 4.33%30.45億 | -6.58%7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 | -0.53%7.6億 | 6.54%7.26億 | 11.13%7.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.94%6.57億 | 4.33%30.45億 | -6.58%7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 | -0.53%7.6億 | 6.54%7.26億 | 11.13%7.5億 |
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 | 12.94%6.57億 | 4.33%30.45億 | -6.58%7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 | -0.53%7.6億 | 6.54%7.26億 | 11.13%7.5億 |
總派息金額 | ||||||||||
基本每股收益 | 12.96%46.82 | 4.33%216.91 | -6.59%50.57 | 30.96%67.76 | 6.88%57.13 | -14.68%41.45 | 4.67%207.91 | -0.53%54.14 | 6.55%51.74 | 11.15%53.45 |
稀釋每股收益 | 12.96%46.82 | 4.33%216.91 | -6.59%50.57 | 30.96%67.7523 | 6.88%57.1294 | -14.68%41.45 | 4.67%207.91 | -0.53%54.1357 | 6.54%51.737 | 11.15%53.4496 |
每股派息 | 0 | 42.86%100 | 85.71%65 | 0 | 0.00%35 | 0 | 40.00%70 | 40.00%35 | 0 | 40.00%35 |
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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