(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.59%115.44億 | 20.94%422.17億 | 21.81%117.29億 | 14.09%106億 | 27.23%103.93億 | 21.43%94.94億 | 17.33%349.07億 | 19.15%96.29億 | 19.67%92.91億 | 13.86%81.69億 |
主營業務成本 | 18.87%71.3億 | 21.40%262.64億 | 20.54%72.2億 | 13.85%65.32億 | 28.59%65.14億 | 23.90%59.98億 | 18.51%216.33億 | 20.21%59.89億 | 21.71%57.37億 | 14.21%50.66億 |
毛利 | 26.23%44.13億 | 20.18%159.53億 | 23.91%45.1億 | 14.48%40.68億 | 24.99%38.79億 | 17.42%34.96億 | 15.45%132.74億 | 17.44%36.39億 | 16.53%35.54億 | 13.30%31.03億 |
營業費用 | 13.75%24.89億 | 10.51%91.31億 | 15.52%24.61億 | 8.26%23億 | 9.42%21.82億 | 8.66%21.88億 | 11.89%82.63億 | 10.31%21.31億 | 9.93%21.25億 | 12.27%19.94億 |
營業利潤 | 47.09%19.24億 | 36.13%68.21億 | 35.76%20.48億 | 23.72%17.68億 | 52.99%16.97億 | 35.71%13.08億 | 21.82%50.11億 | 29.23%15.09億 | 27.95%14.29億 | 15.19%11.09億 |
營業外利息收入與支出淨額 | -18.04%-600萬 | -4.98%-2,208萬 | -47.19%-544.3萬 | 22.97%-544.5萬 | -4.77%-610.9萬 | -14.61%-508.3萬 | -38.15%-2,103.3萬 | 29.83%-369.8萬 | -149.96%-706.9萬 | -82.45%-583.1萬 |
營業外利息支出 | 18.04%600萬 | 4.98%2,208萬 | 47.19%544.3萬 | -22.97%544.5萬 | 4.77%610.9萬 | 14.61%508.3萬 | 38.15%2,103.3萬 | -29.83%369.8萬 | 149.96%706.9萬 | 82.45%583.1萬 |
投資淨收益 | -600萬 | -23.70%-1,331.9萬 | -20.41%-1,076.7萬 | |||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6.05%1,300萬 | -99.93%5.2萬 | -6.06%-670.7萬 | -246.10%-1,043.5萬 | 2,819.13%335.7萬 | -82.84%1,383.7萬 | -40.07%7,141.8萬 | -176.66%-632.4萬 | -190.79%-301.5萬 | -99.12%11.5萬 |
減:重組及並購 | ---- | ---272.9萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
減:資本性資產減值 | ---- | 11.61%1,464.6萬 | -7.62%363.7萬 | -6.45%368.3萬 | -8.25%361.3萬 | 183.22%371.3萬 | --1,312.3萬 | --393.7萬 | --393.7萬 | --393.8萬 |
減:其他特殊費用 | 25.93%-1,300萬 | 86.85%-1,196.9萬 | 175.65%307萬 | 832.32%675.2萬 | -4.64%-424.1萬 | 78.59%-1,755萬 | 23.65%-9,098.6萬 | 50.81%-405.8萬 | 72.24%-92.2萬 | 69.05%-405.3萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --644.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 38.42%1,600萬 | 0.83%5,770.4萬 | 180.88%2,622.3萬 | -24.96%650.2萬 | 295.40%1,342萬 | -67.74%1,155.9萬 | 150.27%5,722.9萬 | -34.49%933.6萬 | 803.55%866.5萬 | 41.36%339.4萬 |
稅前利潤 | 45.97%19.39億 | 33.99%68.43億 | 36.85%20.49億 | 23.19%17.58億 | 54.27%17.08億 | 23.47%13.28億 | 20.72%51.07億 | 27.34%14.97億 | 27.66%14.27億 | 13.21%11.07億 |
所得稅 | 39.31%6.66億 | 19.78%22.95億 | -7.13%5.93億 | 22.23%6.23億 | 52.64%6.01億 | 27.84%4.78億 | 32.48%19.16億 | 87.75%6.39億 | 21.60%5.09億 | 11.64%3.94億 |
除稅後利潤 | 49.72%12.73億 | 42.52%45.48億 | 69.58%14.56億 | 23.72%11.36億 | 55.17%11.07億 | 21.14%8.5億 | 14.61%31.91億 | 2.74%8.59億 | 31.28%9.18億 | 14.10%7.13億 |
持續經營利潤 | 49.72%12.73億 | 42.52%45.48億 | 69.58%14.56億 | 23.72%11.36億 | 55.18%11.07億 | 21.14%8.5億 | 14.61%31.91億 | 2.74%8.59億 | 31.29%9.18億 | 14.10%7.13億 |
歸屬于少數股東的淨利潤 | 34.20%1,700萬 | -14.62%3,248.1萬 | -171.27%-808.4萬 | 10.86%1,423.6萬 | 98.99%1,366.1萬 | 81.07%1,266.8萬 | -34.35%3,804.5萬 | 33.01%1,134.2萬 | 8.40%1,284.2萬 | -61.87%686.5萬 |
歸屬於母公司的淨利潤 | 49.95%12.56億 | 43.21%45.16億 | 72.80%14.64億 | 23.91%11.21億 | 54.75%10.93億 | 20.54%8.38億 | 15.65%31.53億 | 2.43%8.47億 | 31.68%9.05億 | 16.35%7.06億 |
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 | 49.95%12.56億 | 43.21%45.16億 | 72.80%14.64億 | 23.91%11.21億 | 54.75%10.93億 | 20.54%8.38億 | 15.65%31.53億 | 2.43%8.47億 | 31.68%9.05億 | 16.35%7.06億 |
總派息金額 | ||||||||||
基本每股收益 | 50.11%14.11 | 42.97%50.71 | 72.87%16.44 | 23.80%12.59 | 54.27%12.28 | 20.05%9.4 | 15.42%35.47 | 2.04%9.51 | 31.23%10.17 | 16.37%7.96 |
稀釋每股收益 | 50.59%14.11 | 43.19%50.53 | 72.78%16.38 | 23.89%12.55 | 54.81%12.23 | 20.44%9.37 | 15.67%35.29 | 2.49%9.48 | 31.73%10.13 | 16.18%7.9 |
每股派息 | 0 | 47.06%25 | 47.06%25 | 0 | 0 | 0 | 21.43%17 | 21.43%17 | 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 |
暫無數據