(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 | 29.28%224.11億 | 21.37%60.32億 | 32.36%57.39億 | 34.56%55.95億 | 30.33%50.45億 | 10.73%173.34億 | 14.23%49.7億 | 7.61%43.36億 | 7.74%41.58億 | 13.34%38.71億 |
主營業務成本 | 38.40%124.01億 | 34.46%34.75億 | 41.46%32.48億 | 48.71%31.32億 | 28.99%25.46億 | 6.56%89.6億 | 11.20%25.84億 | 13.56%22.96億 | 1.83%21.06億 | -1.04%19.74億 |
毛利 | 19.53%100.1億 | 7.20%25.57億 | 22.11%24.91億 | 20.04%24.62億 | 31.72%24.99億 | 15.57%83.74億 | 17.70%23.85億 | 1.61%20.4億 | 14.56%20.51億 | 33.53%18.97億 |
營業費用 | 12.42%57.77億 | 16.52%16.24億 | -5.57%12.07億 | 26.77%15.22億 | 12.47%14.24億 | 14.55%51.39億 | 3.13%13.94億 | 23.50%12.78億 | 13.52%12.01億 | 21.52%12.66億 |
營業利潤 | 30.83%42.33億 | -5.90%9.33億 | 68.56%12.84億 | 10.53%9.4億 | 70.31%10.76億 | 17.23%32.35億 | 46.88%9.91億 | -21.68%7.62億 | 16.06%8.51億 | 66.51%6.32億 |
營業外利息收入與支出淨額 | -61.46%286.3萬 | -89.26%49.8萬 | -6.24%82.6萬 | -23.95%52.7萬 | -16.84%101.2萬 | 139.97%742.8萬 | 684.60%463.7萬 | 1,047.31%88.1萬 | 17.86%69.3萬 | 106.19%121.7萬 |
營業外利息收入 | -60.18%302.4萬 | -87.96%56.3萬 | -7.17%85.5萬 | -23.81%56萬 | -17.25%104.6萬 | 92.67%759.5萬 | 623.68%467.5萬 | -31.58%92.1萬 | -20.63%73.5萬 | 23.44%126.4萬 |
營業外利息支出 | -3.59%16.1萬 | 71.05%6.5萬 | -27.50%2.9萬 | -21.43%3.3萬 | -27.66%3.4萬 | -87.86%16.7萬 | -30.91%3.8萬 | 2.56%4萬 | -87.57%4.2萬 | -95.02%4.7萬 |
投資淨收益 | 82.15%-467.4萬 | 10.40%145.4萬 | -42.26%445.9萬 | -909.09%-2,618.2萬 | 131.7萬 | 772.3萬 | ||||
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 | 539.41%1,595.5萬 | 703.66%2,191.9萬 | 0 | -134.59%-363.1萬 | -363.1萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 93.16%-13.7萬 | 0 | 0 | 0 | -13.7萬 | 90.93%-200.3萬 | -200.3萬 | 0 | 0 | 0 |
減:其他特殊費用 | -93.16%13.7萬 | --0 | --0 | --0 | --13.7萬 | 363.66%200.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 235.38%8,662.6萬 | 171.78%1,278.2萬 | -17.65%382萬 | 86.26%6,523.4萬 | 20.53%479萬 | 247.26%2,582.9萬 | -742.89%-1,780.8萬 | 283.71%463.9萬 | 2,230.27%3,502.4萬 | 103.17%397.4萬 |
稅前利潤 | 32.95%43.38億 | -2.31%9.67億 | 73.26%12.84億 | 12.82%10.02億 | 68.46%10.86億 | 18.51%32.63億 | 47.04%9.9億 | -24.23%7.41億 | 20.34%8.88億 | 76.74%6.45億 |
所得稅 | 4.44%11.06億 | -10.97%1.14億 | 36.87%4.49億 | 10.40%3.88億 | -38.20%1.56億 | -2.76%10.59億 | -54.03%1.28億 | 8.77%3.28億 | 17.86%3.51億 | 19.18%2.52億 |
除稅後利潤 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 | -38.93%4.13億 | 22.02%5.37億 | 156.30%3.92億 |
持續經營利潤 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 | -38.93%4.13億 | 22.02%5.37億 | 156.30%3.92億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 | -38.93%4.13億 | 22.02%5.37億 | 156.30%3.92億 |
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 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 | -38.93%4.13億 | 22.02%5.37億 | 156.30%3.92億 |
總派息金額 | ||||||||||
基本每股收益 | 46.44%76.62 | -2.04%20.19 | 100.71%19.69 | 14.60%14.52 | 140.74%22.22 | 32.02%52.32 | 121.14%20.61 | -38.84%9.81 | 20.78%12.67 | 144.18%9.23 |
稀釋每股收益 | 46.44%76.62 | -2.08%20.1805 | 114.57%19.69 | 21.81%14.52 | 140.74%22.22 | 32.02%52.32 | 121.37%20.61 | -42.79%9.1764 | 14.11%11.9204 | 144.18%9.23 |
每股派息 | 68.75%27 | 68.75%27 | 0 | 0 | 0 | 23.08%16 | 23.08%16 | 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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