(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 | 7.76%267.31億 | -1.34%68.65億 | 10.94%71.62億 | 16.49%69.55億 | 6.06%57.49億 | 5.22%248.05億 | 4.14%69.58億 | 6.23%64.56億 | 7.08%59.71億 | 3.44%54.21億 |
主營業務成本 | 5.07%205.27億 | -2.79%51.4億 | 4.82%52.45億 | 13.89%54.89億 | 5.15%46.52億 | 4.11%195.35億 | 1.76%52.88億 | 6.10%50.04億 | 3.98%48.2億 | 4.90%44.24億 |
毛利 | 17.73%62.04億 | 3.22%17.24億 | 32.04%19.17億 | 27.36%14.66億 | 10.09%10.97億 | 9.55%52.7億 | 12.44%16.71億 | 6.66%14.52億 | 22.33%11.51億 | -2.56%9.97億 |
營業費用 | 0.07%35.1億 | 2.60%9.03億 | -0.32%8.85億 | -1.12%8.5億 | -0.91%8.73億 | 5.27%35.08億 | -0.29%8.8億 | 4.59%8.88億 | 11.30%8.6億 | 6.26%8.81億 |
員工成本 | -1.52%13.65億 | ---- | ---- | ---- | ---- | -0.89%13.86億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.62%4.61億 | ---- | ---- | ---- | ---- | 3.60%4.5億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.62%4.61億 | ---- | ---- | ---- | ---- | 3.60%4.5億 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.70%16.84億 | ---- | ---- | ---- | ---- | 11.50%16.72億 | ---- | ---- | ---- | ---- |
營業利潤 | 52.89%26.94億 | 3.92%8.22億 | 82.96%10.32億 | 111.42%6.16億 | 93.57%2.25億 | 19.21%17.62億 | 31.04%7.91億 | 10.10%5.64億 | 72.98%2.91億 | -40.22%1.16億 |
營業外利息收入與支出淨額 | 724.28%142.6萬 | -71.28%35.9萬 | 356.52%100.3萬 | 71.58%-7.9萬 | 135.05%14.3萬 | 109.50%17.3萬 | 114.04%125萬 | 48.01%-39.1萬 | 69.18%-27.8萬 | 45.74%-40.8萬 |
營業外利息收入 | 27.20%352.1萬 | -63.57%65.9萬 | 478.95%154萬 | 48.66%66.6萬 | 167.76%65.6萬 | -16.65%276.8萬 | 0.22%180.9萬 | -41.92%26.6萬 | -0.22%44.8萬 | -59.77%24.5萬 |
營業外利息支出 | -19.27%209.5萬 | -46.33%30萬 | -18.26%53.7萬 | 2.62%74.5萬 | -21.44%51.3萬 | -49.54%259.5萬 | -54.22%55.9萬 | -45.70%65.7萬 | -46.26%72.6萬 | -52.02%65.3萬 |
投資淨收益 | 55.27%2.22億 | 1,872.81%7,502.6萬 | 58.00%-3,564.7萬 | -32.07%5,458.7萬 | -10.86%1.28億 | 3.14%1.43億 | -93.74%380.3萬 | -303.24%-8,487.7萬 | 250.60%8,035.8萬 | 981.18%1.44億 |
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 | 69.09%-183萬 | 0 | 0 | 3.53%-183萬 | 0 | -11,484.62%-592萬 | 32.7萬 | 117.8萬 | -27,200.00%-189.7萬 | -12,384.44%-552.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -99.44%38.5萬 | 98.92%-27.4萬 | -105.62%-277.6萬 | -93.09%157.8萬 | -91.50%185.7萬 | 59.52%6,877.4萬 | -605.52%-2,527.6萬 | 496.82%4,936.4萬 | -31.59%2,282.8萬 | 27.20%2,185.8萬 |
減:其他特殊費用 | 99.44%-38.5萬 | -98.92%27.4萬 | 105.62%277.6萬 | 93.09%-157.8萬 | 91.50%-185.7萬 | -59.52%-6,877.4萬 | 605.52%2,527.6萬 | -496.82%-4,936.4萬 | 31.59%-2,282.8萬 | -27.20%-2,185.8萬 |
其他營業外收入(費用) | -19.41%1.13億 | -37.17%3,686.5萬 | 36.64%3,206.1萬 | -26.16%2,175萬 | -22.01%2,239.7萬 | 10.56%1.4億 | -0.27%5,867.3萬 | -31.14%2,346.4萬 | 421.03%2,945.4萬 | 1.29%2,871.6萬 |
稅前利潤 | 43.67%30.29億 | 12.56%9.34億 | 85.72%10.27億 | 64.03%6.92億 | 23.88%3.77億 | 18.11%21.09億 | 13.86%8.3億 | -3.85%5.53億 | 83.82%4.22億 | 20.72%3.04億 |
所得稅 | 37.00%9.04億 | -19.46%2.67億 | 91.12%2.86億 | 154.49%2.05億 | 48.66%1.45億 | 37.12%6.6億 | 76.98%3.32億 | -8.08%1.5億 | 47.70%8,073.3萬 | 28.17%9,731.1萬 |
除稅後利潤 | 46.71%21.26億 | 33.90%6.67億 | 83.71%7.4億 | 42.62%4.86億 | 12.24%2.32億 | 11.10%14.49億 | -8.01%4.98億 | -2.18%4.03億 | 95.12%3.41億 | 17.51%2.07億 |
持續經營利潤 | 46.71%21.26億 | 33.90%6.67億 | 83.71%7.4億 | 42.62%4.86億 | 12.24%2.32億 | 11.10%14.49億 | -8.01%4.98億 | -2.18%4.03億 | 95.12%3.41億 | 17.51%2.07億 |
歸屬于少數股東的淨利潤 | 127.25%3,555.8萬 | 278.42%773.5萬 | 109.10%1,562.2萬 | 384.18%896.7萬 | -24.44%323.4萬 | 1.23%1,564.7萬 | -65.63%204.4萬 | 19.48%747.1萬 | 26.24%185.2萬 | 139.11%428萬 |
歸屬於母公司的淨利潤 | 45.83%20.9億 | 32.89%6.59億 | 83.23%7.25億 | 40.75%4.77億 | 13.01%2.29億 | 11.22%14.33億 | -7.37%4.96億 | -2.51%3.96億 | 95.70%3.39億 | 16.26%2.03億 |
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 | 45.83%20.9億 | 32.89%6.59億 | 83.23%7.25億 | 40.75%4.77億 | 13.01%2.29億 | 11.22%14.33億 | -7.37%4.96億 | -2.51%3.96億 | 95.70%3.39億 | 16.26%2.03億 |
總派息金額 | ||||||||||
基本每股收益 | 45.85%421.88 | 32.91%132.98 | 83.24%146.28 | 40.78%96.35 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.83 | 95.71%68.44 | 16.27%40.94 |
稀釋每股收益 | 45.85%421.88 | 32.91%132.98 | 83.24%146.28 | 40.77%96.3429 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.8295 | 95.71%68.44 | 16.27%40.94 |
每股派息 | 29.41%110 | 55.56%70 | 0 | 0.00%40 | 0 | 6.25%85 | 12.50%45 | 0 | 0.00%40 | 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