(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.19%181.38億 | 35.06%55.54億 | 86.63%36.76億 | 28.89%138.26億 | 30.55%46.93億 | 59.21%30.51億 | 43.78%41.12億 | -16.38%19.7億 | 18.74%107.27億 | 35.95億 |
主營業務成本 | 42.58%65.28億 | 45.44%19.71億 | 76.69%12.77億 | 28.25%45.79億 | 26.44%14.63億 | 56.14%10.38億 | 41.32%13.55億 | -8.45%7.23億 | 7.88%35.7億 | 11.57億 |
毛利 | 25.55%116.11億 | 29.96%35.83億 | 92.39%23.99億 | 29.21%92.48億 | 32.50%32.31億 | 60.84%20.13億 | 45.01%27.57億 | -20.38%12.47億 | 25.01%71.57億 | 24.38億 |
營業費用 | 19.59%48.38億 | -5.20%12.23億 | 53.06%10.53億 | 37.94%40.45億 | 19.65%9.76億 | 69.53%10.92億 | 61.17%12.9億 | 2.25%6.88億 | 28.97%29.33億 | 8.15億 |
營業利潤 | 30.18%67.72億 | 60.88%23.6億 | 140.79%13.46億 | 23.15%52.02億 | 38.96%22.55億 | 51.64%9.21億 | 33.27%14.67億 | -37.43%5.59億 | 22.40%42.24億 | 16.23億 |
營業外利息收入與支出淨額 | -81.46%162.3萬 | -98.38%9.1萬 | -99.14%2.6萬 | 4,873.30%875.3萬 | 42.86%8萬 | 10.71%3.1萬 | 8,274.63%561.1萬 | 12,024.00%303.1萬 | -94.82%17.6萬 | 5.6萬 |
營業外利息收入 | -81.46%162.3萬 | -98.38%9.1萬 | -99.14%2.6萬 | 4,873.30%875.3萬 | 42.86%8萬 | 10.71%3.1萬 | 8,274.63%561.1萬 | 12,024.00%303.1萬 | -94.82%17.6萬 | --5.6萬 |
投資淨收益 | 75.19%353萬 | 0 | 16.80%146萬 | 492.65%201.5萬 | 0 | 76.5萬 | 0 | 125萬 | -15.00%34萬 | 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 | -104.37%-4,855.1萬 | -628.56%-1.05億 | 51.23%-184.1萬 | -2,375.6萬 | 0 | -562.3萬 | -1,435.8萬 | -377.5萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -77.43%151.8萬 | -78.85%55萬 | -201.76%-75萬 | 316.27%672.7萬 | -9.77%60萬 | 365.00%279萬 | 751.63%260萬 | -1.73%73.7萬 | -92.15%161.6萬 | 66.5萬 |
稅前利潤 | 29.53%67.31億 | 54.44%22.56億 | 140.06%13.45億 | 22.94%51.96億 | 38.94%22.56億 | 51.06%9.19億 | 32.75%14.61億 | -37.34%5.6億 | 23.93%42.27億 | 16.23億 |
所得稅 | 33.59%17.76億 | 53.94%7.21億 | 138.37%4.4億 | 5.14%13.29億 | -9.35%3.79億 | 47.72%2.98億 | 31.94%4.68億 | -36.36%1.85億 | 24.58%12.64億 | 4.18億 |
除稅後利潤 | 28.14%49.55億 | 54.67%15.36億 | 140.89%9.05億 | 30.53%38.67億 | 55.67%18.77億 | 52.71%6.21億 | 33.13%9.93億 | -37.82%3.76億 | 23.65%29.62億 | 12.06億 |
持續經營利潤 | 28.14%49.55億 | 54.67%15.36億 | 140.89%9.05億 | 30.53%38.67億 | 55.67%18.77億 | 52.71%6.21億 | 33.13%9.93億 | -37.82%3.76億 | 23.65%29.62億 | --12.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.14%49.55億 | 54.67%15.36億 | 140.89%9.05億 | 30.53%38.67億 | 55.67%18.77億 | 52.71%6.21億 | 33.13%9.93億 | -37.82%3.76億 | 23.65%29.62億 | 12.06億 |
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 | 28.14%49.55億 | 54.67%15.36億 | 140.89%9.05億 | 30.53%38.67億 | 55.67%18.77億 | 52.71%6.21億 | 33.13%9.93億 | -37.82%3.76億 | 23.65%29.62億 | 12.06億 |
總派息金額 | ||||||||||
基本每股收益 | 28.08%258.04 | 54.59%79.97 | 140.48%47.11 | 29.78%201.46 | 54.69%97.78 | 51.07%32.36 | 32.54%51.73 | -37.95%19.59 | 23.86%155.23 | 63.21 |
稀釋每股收益 | 28.08%258.04 | 54.58%79.9666 | 140.48%47.11 | 30.27%201.46 | 55.14%97.7536 | 51.50%32.36 | 33.08%51.73 | -37.63%19.59 | 24.04%154.65 | 63.01 |
每股派息 | 78.43%91 | 0 | 0 | 27.50%51 | 27.50%51 | 0 | 0 | 0 | 40 | 40 |
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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