(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 | 15.68%124.75億 | 20.28%31.48億 | 10.96%28.7億 | 14.50%107.84億 | 13.32%28.85億 | 14.06%26.95億 | 12.94%26.17億 | 17.98%25.87億 | 25.56%94.18億 | 30.09%25.46億 |
主營業務成本 | 12.56%28.61億 | 20.42%7.11億 | 2.67%6.46億 | 15.29%25.41億 | 8.89%6.48億 | 12.81%6.74億 | 18.53%5.91億 | 22.46%6.29億 | 23.87%22.04億 | 25.22%5.95億 |
毛利 | 16.64%96.14億 | 20.24%24.37億 | 13.63%22.25億 | 14.25%82.42億 | 14.67%22.36億 | 14.48%20.21億 | 11.41%20.27億 | 16.61%19.58億 | 26.09%72.14億 | 31.65%19.5億 |
營業費用 | 8.74%46.77億 | 10.86%10.97億 | 9.29%11.63億 | 11.81%43.01億 | 8.06%11.03億 | 14.04%11.44億 | 7.62%9.9億 | 17.81%10.64億 | 15.96%38.47億 | 26.13%10.21億 |
營業利潤 | 25.26%49.37億 | 29.19%13.39億 | 18.80%10.61億 | 17.05%39.41億 | 21.93%11.34億 | 15.05%8.78億 | 15.28%10.37億 | 15.21%8.93億 | 40.06%33.67億 | 38.29%9.3億 |
營業外利息收入與支出淨額 | 187.56%38萬 | 107.01%1.5萬 | 150.00%1,000 | 7.86%-43.4萬 | 25.00%1.5萬 | -54.30%-23.3萬 | -4.90%-21.4萬 | 98.44%-2,000 | -229.37%-47.1萬 | -94.74%1.2萬 |
營業外利息收入 | 985.71%38萬 | -6.25%1.5萬 | -50.00%1,000 | -7.89%3.5萬 | -11.76%1.5萬 | -50.00%2,000 | 14.29%1.6萬 | -33.33%2,000 | -92.66%3.8萬 | -93.41%1.7萬 |
營業外利息支出 | --0 | --0 | --0 | -7.86%46.9萬 | --0 | 51.61%23.5萬 | 5.50%23萬 | -96.95%4,000 | -23.00%50.9萬 | -83.33%5,000 |
投資淨收益 | -8.01%68.9萬 | 630.30%48.2萬 | 57.71%-17萬 | -58.30%74.9萬 | -40.31%23.1萬 | -2.51%85.4萬 | -72.61%6.6萬 | -237.67%-40.2萬 | 233.21%179.6萬 | 591.07%38.7萬 |
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 | -667.58%-1.54億 | 33.31%-2,000.5萬 | 0 | 39.57%-2,999.5萬 | -2,554.58%-2,999.5萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 6,052.17%141.5萬 | -99.24%2.3萬 | 114.63%304.5萬 | |||||||
減:其他特殊費用 | -6,052.17%-141.5萬 | ---- | ---- | 99.24%-2.3萬 | ---- | ---- | ---- | ---- | -1,782.32%-304.5萬 | ---- |
其他營業外收入(費用) | 130.03%132.2萬 | 123.80%55萬 | 144.51%81萬 | 82.68%-440.2萬 | 56.92%-52.9萬 | 103.26%25.8萬 | 63.58%-231.1萬 | 81.66%-182萬 | -315.92%-2,541.4萬 | 83.43%-122.8萬 |
稅前利潤 | 22.21%47.87億 | 29.74%13.42億 | 19.17%10.62億 | 18.12%39.17億 | 25.65%11.33億 | 13.61%8.58億 | 15.82%10.34億 | 16.38%8.91億 | 41.36%33.16億 | 37.04%9.02億 |
所得稅 | 15.36%14.31億 | -3.10%3.16億 | 19.53%3.35億 | 14.61%12.41億 | 11.84%3.6億 | 14.94%2.74億 | 16.80%3.27億 | 15.43%2.8億 | 39.75%10.83億 | 36.48%3.22億 |
除稅後利潤 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 | 16.83%6.11億 | 42.16%22.34億 | 37.35%5.8億 |
持續經營利潤 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 | 16.83%6.11億 | 42.16%22.34億 | 37.35%5.8億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 | 16.83%6.11億 | 42.16%22.34億 | 37.35%5.8億 |
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 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 | 16.83%6.11億 | 42.16%22.34億 | 37.35%5.8億 |
總派息金額 | ||||||||||
基本每股收益 | 25.76%39.98 | 45.30%12.22 | 19.17%8.64 | 19.83%31.79 | 33.38%9.19 | 13.03%6.94 | 15.36%8.41 | 16.75%7.25 | 41.76%26.53 | 37.39%6.89 |
稀釋每股收益 | 25.80%39.98 | 45.48%12.22 | 19.03%8.63 | 19.83%31.78 | 33.24%9.18 | 13.03%6.94 | 15.38%8.4 | 16.75%7.25 | 41.78%26.52 | 37.39%6.89 |
每股派息 | 53.85%20 | 0 | 0 | 20.93%13 | 20.93%13 | 0 | 0 | 0 | 38.71%10.75 | 38.71%10.75 |
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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