(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 | 34.81%221.78億 | 24.46%51.86億 | 0.32%55.28億 | 74.44%60.41億 | 63.80%54.23億 | 12.33%164.51億 | -17.47%41.66億 | 47.28%55.1億 | 4.25%34.63億 | 30.66%33.11億 |
主營業務成本 | 155.77%58.94億 | 30.11%6.25億 | 20.79%11.71億 | 325.61%21.34億 | 455.74%19.65億 | 4.69%23.04億 | -53.47%4.81億 | 91.20%9.69億 | 30.31%5.01億 | 27.62%3.54億 |
毛利 | 15.11%162.84億 | 23.73%45.6億 | -4.05%43.57億 | 31.92%39.07億 | 16.96%34.59億 | 13.68%141.46億 | -8.21%36.86億 | 40.39%45.41億 | 0.84%29.62億 | 31.04%29.57億 |
營業費用 | 11.94%126.21億 | 18.21%37.01億 | 5.22%31.35億 | 11.83%29.29億 | 12.21%28.57億 | 13.40%112.75億 | 10.42%31.31億 | 22.02%29.79億 | 11.82%26.19億 | 9.57%25.46億 |
營業利潤 | 27.55%36.63億 | 54.87%8.59億 | -21.73%12.23億 | 185.55%9.78億 | 46.28%6.02億 | 14.79%28.72億 | -52.97%5.55億 | 96.95%15.62億 | -42.40%3.43億 | 720.86%4.12億 |
營業外利息收入與支出淨額 | 177.17%4,167.6萬 | 57.33%1,394.6萬 | 943.56%1,621.7萬 | 199.01%602.5萬 | 110.83%548.8萬 | 14.48%1,503.6萬 | 72.22%886.4萬 | -9.97%155.4萬 | -57.47%201.5萬 | 70.91%260.3萬 |
營業外利息收入 | 103.09%4,598.7萬 | 32.86%1,426.7萬 | 313.13%1,602.1萬 | 108.76%825萬 | 82.75%744.9萬 | 15.00%2,264.4萬 | 59.25%1,073.8萬 | 15.45%387.8萬 | -38.17%395.2萬 | 27.49%407.6萬 |
營業外利息支出 | -43.34%431.1萬 | -82.87%32.1萬 | -108.43%-19.6萬 | 14.87%222.5萬 | 33.13%196.1萬 | 16.03%760.8萬 | 17.42%187.4萬 | 42.31%232.4萬 | 17.11%193.7萬 | -12.01%147.3萬 |
投資淨收益 | 54.57%3,308.8萬 | 147.91%2,645.1萬 | 71.31%-2,673.7萬 | -83.47%1,075.4萬 | -78.40%2,262萬 | -73.92%2,140.6萬 | -200.33%-5,521.3萬 | -619.74%-9,318.5萬 | 389.96%6,507.2萬 | 2,607.95%1.05億 |
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 | -115.22%-556.3萬 | -101.99%-83.8萬 | -1,000 | 1,139.72%3,654.6萬 | 3,272.96%4,201萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 68.79%-755.7萬 | -166.92%-202.1萬 | 53.69%-609.7萬 | 52.90%-721.8萬 | 516.40%777.9萬 | -7.97%-2,421萬 | 162.60%302萬 | -46.40%-1,316.7萬 | -128.59%-1,532.5萬 | 166.39%126.2萬 |
稅前利潤 | 27.53%37.24億 | 62.02%8.97億 | -17.24%12.06億 | 152.80%9.83億 | 22.65%6.38億 | 13.59%29.2億 | -55.14%5.54億 | 81.30%14.58億 | -35.74%3.89億 | 820.72%5.2億 |
所得稅 | 4.17%8.31億 | 150.08%1.68億 | -25.38%3.29億 | 69.17%1.86億 | -17.74%1.47億 | -2.17%7.97億 | -83.05%6,730萬 | 88.96%4.41億 | -43.28%1.1億 | 2,001.14%1.79億 |
除稅後利潤 | 36.31%28.94億 | 49.84%7.29億 | -13.71%8.77億 | 185.72%7.97億 | 43.79%4.91億 | 20.91%21.23億 | -41.89%4.86億 | 78.16%10.16億 | -32.19%2.79億 | 643.95%3.42億 |
持續經營利潤 | 36.31%28.94億 | 49.84%7.29億 | -13.71%8.77億 | 185.72%7.97億 | 43.79%4.91億 | 20.91%21.23億 | -41.89%4.86億 | 78.16%10.16億 | -32.19%2.79億 | 643.95%3.42億 |
歸屬于少數股東的淨利潤 | 271.26%3,232.6萬 | 57.20%1,203.2萬 | 101.11%778.1萬 | 1,675.53%1,502.1萬 | 31.51%-250.8萬 | -78.14%870.7萬 | -61.36%765.4萬 | -36.86%386.9萬 | -94.86%84.6萬 | -43.21%-366.2萬 |
歸屬於母公司的淨利潤 | 35.34%28.62億 | 49.72%7.17億 | -14.15%8.69億 | 181.19%7.82億 | 42.99%4.94億 | 23.21%21.14億 | -41.42%4.79億 | 79.41%10.12億 | -29.58%2.78億 | 673.12%3.45億 |
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 | 35.34%28.62億 | 49.72%7.17億 | -14.15%8.69億 | 181.19%7.82億 | 42.99%4.94億 | 23.21%21.14億 | -41.42%4.79億 | 79.41%10.12億 | -29.58%2.78億 | 673.12%3.45億 |
總派息金額 | ||||||||||
基本每股收益 | 35.20%150.18 | 49.58%37.59 | -14.25%45.61 | 180.85%41.06 | 42.89%25.92 | 23.05%111.08 | -41.53%25.13 | 79.21%53.19 | -29.64%14.62 | 672.24%18.14 |
稀釋每股收益 | 35.15%150.12 | 49.54%37.58 | -14.31%45.58 | 180.78%41.05 | 42.83%25.91 | 23.05%111.08 | -41.49%25.13 | 79.21%53.19 | -29.64%14.62 | 672.24%18.14 |
每股派息 | 35.71%76 | 30.30%43 | 0 | 43.48%33 | 0 | 21.74%56 | 17.86%33 | 0 | 27.78%23 | 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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