(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 | 19.10%89.53億 | 34.27%24.7億 | 19.18%22.88億 | 15.70%21.9億 | 7.51%20.06億 | 6.00%75.17億 | 5.40%18.39億 | -1.36%19.19億 | 5.19%18.93億 | 16.54%18.66億 |
主營業務成本 | 26.79%55.39億 | 49.66%15.99億 | 25.14%13.96億 | 18.17%13.36億 | 14.59%12.08億 | 6.27%43.69億 | 4.88%10.68億 | -1.48%11.15億 | 12.48%11.31億 | 10.39%10.54億 |
毛利 | 8.43%34.14億 | 12.95%8.71億 | 10.91%8.92億 | 12.03%8.53億 | -1.70%7.98億 | 5.64%31.48億 | 6.12%7.71億 | -1.20%8.04億 | -4.05%7.62億 | 25.63%8.11億 |
營業費用 | 12.43%25.39億 | 29.56%7.21億 | 23.49%6.82億 | 16.33%5.88億 | -14.90%5.48億 | 9.08%22.58億 | 4.32%5.56億 | 1.97%5.53億 | 0.33%5.05億 | 31.09%6.44億 |
營業利潤 | -1.72%8.75億 | -30.11%1.5億 | -16.71%2.09億 | 3.57%2.65億 | 49.03%2.5億 | -2.19%8.9億 | 11.09%2.15億 | -7.51%2.51億 | -11.64%2.56億 | 8.32%1.68億 |
營業外利息收入與支出淨額 | -3.34%5,354.5萬 | -13.87%1,071.4萬 | -11.86%1,398.8萬 | 10.23%1,512.1萬 | 2.63%1,372.2萬 | 90.24%5,539.7萬 | 65.24%1,243.9萬 | 188.60%1,587萬 | 87.89%1,371.8萬 | 52.07%1,337萬 |
營業外利息收入 | 9.69%6,266.4萬 | 11.59%1,466.2萬 | 1.16%1,636.7萬 | 17.66%1,655.8萬 | 9.75%1,507.7萬 | 85.33%5,712.9萬 | 66.02%1,313.9萬 | 174.22%1,617.9萬 | 81.87%1,407.3萬 | 48.15%1,373.8萬 |
營業外利息支出 | 426.50%911.9萬 | 464.00%394.8萬 | 669.90%237.9萬 | 304.79%143.7萬 | 268.21%135.5萬 | 1.58%173.2萬 | 81.35%70萬 | -22.94%30.9萬 | -18.76%35.5萬 | -23.49%36.8萬 |
投資淨收益 | 130.33%9,238.6萬 | 541.79%8,755.9萬 | 39.64%-8,301.9萬 | -61.71%2,685.4萬 | -52.11%6,099.2萬 | -68.25%4,011.1萬 | -131.47%-1,981.9萬 | -709.92%-1.38億 | 161.46%7,012.9萬 | 809.90%1.27億 |
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 | 582.61%4,257.1萬 | 1,711.60%4,222.4萬 | 218.01%633.5萬 | 0 | -618.85%-598.8萬 | -192.51%-882.1萬 | -262萬 | -536.8萬 | 0 | -111.17%-83.3萬 |
聯營企業及其他參股權益產生的收益 | 13.23%3.97億 | -28.51%9,404.8萬 | 18.52%1.2億 | 18.14%8,179萬 | 107.39%1.02億 | 50.67%3.51億 | 51.79%1.32億 | 51.46%1.01億 | 67.69%6,923.1萬 | 28.37%4,901.9萬 |
特殊收入(費用) | -110.77%-1,533.5萬 | -515.15%-60.9萬 | -7,575.00%-30.7萬 | -100.01%-1萬 | -2,939.87%-1,440.9萬 | 15,040.82%1.42億 | 89.61%-9.9萬 | -4,000 | 1.43億 | -47.4萬 |
減:其他特殊費用 | 101.99%283.5萬 | 515.15%60.9萬 | 7,575.00%30.7萬 | 100.01%1萬 | 302.74%190.9萬 | -15,040.82%-1.42億 | --9.9萬 | --4,000 | ---1.43億 | --47.4萬 |
減:勾銷 | --1,250萬 | --0 | --0 | --0 | --1,250萬 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | 960.12%9,063.9萬 | 156.17%697.8萬 | 2,250.16%735.6萬 | 708.24%686.7萬 | 2,469.87%6,943.8萬 | -119.07%-1,053.8萬 | -131.81%-1,242.4萬 | -91.06%31.3萬 | -153.84%-112.9萬 | -74.53%270.2萬 |
稅前利潤 | 5.23%15.36億 | 20.78%3.91億 | 21.16%2.73億 | -28.14%3.96億 | 32.46%4.75億 | 7.14%14.59億 | -16.68%3.24億 | -39.03%2.26億 | 49.11%5.51億 | 53.45%3.59億 |
所得稅 | 2.87%3.95億 | 16.91%1.08億 | 57.16%5,590.7萬 | -35.26%9,341.7萬 | 23.27%1.37億 | 1.07%3.84億 | -28.56%9,260.7萬 | -58.90%3,557.4萬 | 42.25%1.44億 | 79.39%1.11億 |
除稅後利潤 | 6.07%11.41億 | 22.33%2.83億 | 14.42%2.17億 | -25.62%3.03億 | 36.59%3.38億 | 9.49%10.76億 | -10.74%2.31億 | -32.96%1.9億 | 51.71%4.07億 | 44.10%2.48億 |
持續經營利潤 | 6.07%11.41億 | 22.33%2.83億 | 14.42%2.17億 | -25.62%3.03億 | 36.59%3.38億 | 9.49%10.76億 | -10.74%2.31億 | -32.96%1.9億 | 51.71%4.07億 | 44.10%2.48億 |
歸屬于少數股東的淨利潤 | -36.75%724.3萬 | -38.92%138.4萬 | -84.02%62.4萬 | -26.90%250萬 | 46.96%273.5萬 | -24.62%1,145.1萬 | -46.72%226.6萬 | 75.07%390.4萬 | -44.07%342萬 | -28.26%186.1萬 |
歸屬於母公司的淨利潤 | 6.54%11.34億 | 22.94%2.81億 | 16.49%2.17億 | -25.61%3億 | 36.51%3.35億 | 10.02%10.64億 | -10.14%2.29億 | -33.82%1.86億 | 53.94%4.04億 | 45.20%2.46億 |
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 | 6.54%11.34億 | 22.94%2.81億 | 16.49%2.17億 | -25.61%3億 | 36.51%3.35億 | 10.02%10.64億 | -10.14%2.29億 | -33.82%1.86億 | 53.94%4.04億 | 45.20%2.46億 |
總派息金額 | ||||||||||
基本每股收益 | 6.73%89.03 | 23.16%22.12 | 16.64%17.03 | -25.47%23.56 | 36.73%26.32 | 10.08%83.42 | -9.97%17.96 | -33.76%14.6 | 53.97%31.61 | 45.17%19.25 |
稀釋每股收益 | 6.73%89.03 | 23.19%22.1185 | 16.78%17.03 | -25.48%23.5542 | 36.73%26.32 | 10.08%83.42 | -9.99%17.9541 | -33.82%14.5828 | 53.97%31.61 | 45.17%19.25 |
每股派息 | 3.85%27 | 3.85%27 | 0 | 0 | 0 | 4.00%26 | 4.00%26 | 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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