(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 | 12.72%206.53億 | 6.36%61.9億 | 41.43%50.11億 | 12.50%49.92億 | -1.37%44.6億 | 7.64%183.22億 | 36.81%58.2億 | -14.43%35.43億 | 12.45%44.37億 | -3.40%45.22億 |
主營業務成本 | 11.32%128.99億 | 4.76%39.82億 | 42.94%30.41億 | 15.19%30.94億 | -6.41%27.83億 | 6.65%115.87億 | 43.40%38.01億 | -22.96%21.27億 | 6.79%26.86億 | 1.21%29.74億 |
毛利 | 15.12%77.54億 | 9.35%22.09億 | 39.15%19.69億 | 8.37%18.98億 | 8.32%16.77億 | 9.39%67.35億 | 25.91%20.2億 | 2.65%14.15億 | 22.39%17.52億 | -11.16%15.48億 |
營業費用 | 14.17%40.16億 | 21.30%11.56億 | 14.81%9.65億 | 4.42%9.5億 | 16.06%9.46億 | 12.54%35.17億 | 4.99%9.53億 | 10.31%8.4億 | 34.15%9.09億 | 4.69%8.15億 |
營業利潤 | 16.16%37.38億 | -1.32%10.53億 | 74.75%10.05億 | 12.64%9.49億 | -0.27%7.32億 | 6.14%32.18億 | 53.16%10.67億 | -6.81%5.75億 | 11.81%8.42億 | -23.95%7.34億 |
營業外利息收入與支出淨額 | -3.24%361.6萬 | -5.02%107.9萬 | 16.95%102.8萬 | -10.92%75.9萬 | -13.79%75萬 | 22.04%373.7萬 | 51.67%113.6萬 | 217.36%87.9萬 | -45.63%85.2萬 | -41.81%87萬 |
營業外利息收入 | -3.24%361.6萬 | -5.02%107.9萬 | 16.95%102.8萬 | -10.92%75.9萬 | -13.79%75萬 | 22.04%373.7萬 | 51.67%113.6萬 | 217.36%87.9萬 | -45.63%85.2萬 | -41.81%87萬 |
投資淨收益 | 4.70%5,896.4萬 | 0 | 1.88%3,093.5萬 | 0.00%50萬 | 0.68%2,752.9萬 | 10.85%5,631.5萬 | -189.2萬 | 17.46%3,036.3萬 | 50萬 | 9.57%2,734.4萬 |
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 | 0 | -235.35%-1,742.5萬 | -243.75%-1,786.1萬 | ||||||
聯營企業及其他參股權益產生的收益 | 47.64%2,097萬 | 516.65%625.9萬 | -34.60%295.6萬 | 75.76%713.4萬 | 0.26%462.1萬 | 33.17%1,420.3萬 | -21.01%101.5萬 | 325.61%452萬 | 34.81%405.9萬 | -13.15%460.9萬 |
特殊收入(費用) | 100.62%5.1萬 | 97.64%-31.9萬 | 0 | -344.21%-818.1萬 | -799.27%-1,354.3萬 | 0 | ||||
減:其他特殊費用 | -100.62%-5.1萬 | -97.64%31.9萬 | --0 | ---- | ---- | 344.21%818.1萬 | 799.27%1,354.3萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 60.98%2,795.7萬 | 2.87%1,521.2萬 | 297.77%941萬 | -13.92%281.9萬 | -87.30%51.6萬 | 7.85%1,736.7萬 | 573.71%1,478.8萬 | -147.62%-475.8萬 | -76.22%327.5萬 | 141.22%406.2萬 |
稅前利潤 | 17.23%38.49億 | 2.34%10.75億 | 73.00%10.49億 | 12.14%9.6億 | -0.70%7.65億 | 5.58%32.84億 | 51.35%10.51億 | -7.16%6.06億 | 10.48%8.56億 | -22.01%7.7億 |
所得稅 | 8.72%10.79億 | -22.66%2.11億 | 62.99%3.31億 | 16.12%3.09億 | -8.99%2.27億 | -0.66%9.92億 | 40.60%2.73億 | -7.84%2.03億 | 4.70%2.66億 | -24.28%2.5億 |
除稅後利潤 | 20.91%27.71億 | 11.12%8.64億 | 78.04%7.18億 | 10.35%6.52億 | 3.27%5.38億 | 8.52%22.91億 | 55.53%7.77億 | -6.82%4.03億 | 13.30%5.9億 | -20.88%5.21億 |
持續經營利潤 | 20.91%27.71億 | 11.12%8.64億 | 78.04%7.18億 | 10.35%6.52億 | 3.27%5.38億 | 8.52%22.91億 | 55.53%7.77億 | -6.82%4.03億 | 13.30%5.9億 | -20.88%5.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.91%27.71億 | 11.12%8.64億 | 78.04%7.18億 | 10.35%6.52億 | 3.27%5.38億 | 8.46%22.91億 | 55.53%7.77億 | -6.82%4.03億 | 13.30%5.9億 | -21.03%5.21億 |
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 | 20.91%27.71億 | 11.12%8.64億 | 78.04%7.18億 | 10.35%6.52億 | 3.27%5.38億 | 8.46%22.91億 | 55.53%7.77億 | -6.82%4.03億 | 13.30%5.9億 | -21.03%5.21億 |
總派息金額 | ||||||||||
基本每股收益 | 22.67%101.77 | 13.38%31.86 | 81.76%26.5 | 12.01%23.97 | 2.97%19.44 | 7.96%82.96 | 54.91%28.1 | -7.13%14.58 | 12.81%21.4 | -21.43%18.88 |
稀釋每股收益 | 22.70%101.52 | 13.42%31.78 | 81.91%26.45 | 11.94%23.9 | 2.97%19.39 | 8.09%82.74 | 55.06%28.02 | -7.03%14.54 | 12.96%21.35 | -21.35%18.83 |
每股派息 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 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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