(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 | 13.82%54.59億 | 13.72%204.15億 | 5.64%47.97億 | 19.29%51.65億 | 19.12%56.56億 | 10.71%47.96億 | 10.29%179.52億 | 20.60%45.4億 | 5.61%43.3億 | 7.60%47.48億 |
主營業務成本 | 16.77%16.37億 | 12.22%61.95億 | 9.77%15.42億 | 18.32%15.71億 | 16.86%16.8億 | 3.83%14.02億 | 9.79%55.2億 | 14.73%14.05億 | 5.46%13.28億 | 3.95%14.38億 |
毛利 | 12.60%38.22億 | 14.39%142.2億 | 3.80%32.55億 | 19.71%35.95億 | 20.10%39.76億 | 13.82%33.95億 | 10.51%124.32億 | 23.42%31.36億 | 5.67%30.03億 | 9.26%33.11億 |
營業費用 | 7.40%30.5億 | 10.81%111.4億 | 6.29%26.47億 | 12.76%28.08億 | 9.49%28.45億 | 14.78%28.4億 | 8.68%100.53億 | 10.50%24.91億 | 6.31%24.9億 | 12.73%25.98億 |
營業利潤 | 39.24%7.72億 | 29.51%30.8億 | -5.83%6.07億 | 53.50%7.87億 | 58.79%11.32億 | 9.13%5.55億 | 18.99%23.79億 | 124.98%6.45億 | 2.68%5.13億 | -1.77%7.13億 |
營業外利息收入與支出淨額 | 139.25%1,257萬 | 36.97%2,810.4萬 | 126.65%869.2萬 | 23.53%746.1萬 | 23.29%669.7萬 | 0.81%525.4萬 | 81.65%2,051.9萬 | -18.78%383.5萬 | 32.72%604萬 | 224.88%543.2萬 |
營業外利息收入 | 113.09%1,285.6萬 | 41.65%3,031萬 | 102.71%814.7萬 | 38.55%857.2萬 | 33.06%755.8萬 | 9.45%603.3萬 | 0.42%2,139.8萬 | -24.07%401.9萬 | 15.64%618.7萬 | 12.52%568萬 |
營業外利息支出 | -63.29%28.6萬 | 150.97%220.6萬 | -396.20%-54.5萬 | 655.78%111.1萬 | 247.18%86.1萬 | 159.67%77.9萬 | -76.83%87.9萬 | -67.78%18.4萬 | -81.60%14.7萬 | -57.17%24.8萬 |
投資淨收益 | -60.35%36.2萬 | 46.96%418.1萬 | 177.49%154.2萬 | -185.28%-22.6萬 | -27.60%195.2萬 | -51.28%91.3萬 | 10.36%284.5萬 | -230.92%-199萬 | -54.86%26.5萬 | 655.18%269.6萬 |
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 | 568.58%1.49億 | 2,232.7萬 | 0 | 0 | 0 | 2,232.7萬 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 112.04%137.4萬 | 128.47%248.8萬 | 438.61%34.2萬 | -183.15%-636.8萬 | 173.79%786.6萬 | 14.49%64.8萬 | 750.78%108.9萬 | -87.04%-10.1萬 | -57.94%-224.9萬 | 105.80%287.3萬 |
特殊收入(費用) | 900.28%574.6萬 | 1.49%2,374.4萬 | 2,025.58%3,048.2萬 | -707.92%-1,918.6萬 | -47.25%1,316.6萬 | 77.10%-71.8萬 | 680.23%2,339.5萬 | -120.68%-158.3萬 | 189.81%315.6萬 | 677.44%2,495.7萬 |
減:資本性資產減值 | 1.55%366.4萬 | -3.43%1,443.6萬 | -1.37%361萬 | -4.09%360.9萬 | -4.09%360.9萬 | -4.12%360.8萬 | 0.79%1,494.9萬 | -3.15%366萬 | -1.26%376.3萬 | -1.26%376.3萬 |
減:其他特殊費用 | -235.99%-971萬 | 0.42%-3,848萬 | -1,541.41%-3,409.2萬 | 315.78%1,557.7萬 | 40.55%-1,707.5萬 | -360.19%-289萬 | -231.48%-3,864.4萬 | ---207.7萬 | ---721.9萬 | ---2,872萬 |
減:勾銷 | --30萬 | 0.00%30萬 | --0 | --0 | ---- | ---- | -65.03%30萬 | --0 | 201.01%30萬 | ---- |
其他營業外收入(費用) | -34.43%2,215.4萬 | -4.99%9,191.4萬 | -181.06%-209.7萬 | 52.51%4,745.5萬 | -61.27%1,277萬 | 12.36%3,378.6萬 | 16.77%9,674.6萬 | -78.62%258.7萬 | 17.37%3,111.7萬 | 32.64%3,297.2萬 |
稅前利潤 | 56.24%9.64億 | 28.94%32.53億 | -0.22%6.46億 | 48.11%8.16億 | 50.21%11.74億 | 13.64%6.17億 | 20.62%25.23億 | 107.20%6.48億 | 4.76%5.51億 | 4.29%7.82億 |
所得稅 | 47.51%3億 | 26.78%9.48億 | -21.89%1.33億 | 40.75%2.52億 | 56.71%3.59億 | 20.53%2.03億 | 4,973.52%7.48億 | 76.42%1.71億 | -1.69%1.79億 | 385.42%2.29億 |
除稅後利潤 | 60.54%6.64億 | 29.85%23.05億 | 7.54%5.13億 | 51.65%5.64億 | 47.52%8.15億 | 10.53%4.13億 | -14.54%17.75億 | 121.00%4.77億 | 8.17%3.72億 | -33.45%5.52億 |
持續經營利潤 | 60.54%6.64億 | 29.85%23.05億 | 7.54%5.13億 | 51.65%5.64億 | 47.52%8.15億 | 10.53%4.13億 | -14.54%17.75億 | 121.00%4.77億 | 8.17%3.72億 | -33.45%5.52億 |
歸屬于少數股東的淨利潤 | 897.14%9,512.3萬 | 20.21%1.55億 | 255.39%7,321.1萬 | 59.62%4,740.8萬 | 46.46%4,608.8萬 | -125.40%-1,193.3萬 | -5.41%1.29億 | -45.75%2,060萬 | -18.76%2,970萬 | -18.70%3,146.9萬 |
歸屬於母公司的淨利潤 | 33.67%5.69億 | 30.60%21.5億 | -3.64%4.4億 | 50.96%5.16億 | 47.58%7.69億 | 30.06%4.25億 | -15.18%16.46億 | 156.59%4.56億 | 11.38%3.42億 | -34.17%5.21億 |
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 | 33.67%5.69億 | 30.60%21.5億 | -3.64%4.4億 | 50.96%5.16億 | 47.58%7.69億 | 30.06%4.25億 | -15.18%16.46億 | 156.59%4.56億 | 11.38%3.42億 | -34.17%5.21億 |
總派息金額 | ||||||||||
基本每股收益 | 33.68%74.18 | 30.60%280.51 | -3.66%57.38 | 50.99%67.37 | 47.59%100.27 | 30.08%55.49 | -14.29%214.78 | 153.02%59.56 | 12.14%44.62 | -33.23%67.94 |
稀釋每股收益 | 33.68%74.18 | 30.60%280.51 | -3.65%57.38 | 50.98%67.3661 | 47.58%100.2674 | 30.08%55.49 | -14.29%214.78 | 156.66%59.555 | 12.14%44.62 | -33.23%67.94 |
每股派息 | 0 | 6.25%85 | 6.25%85 | 0 | 0 | 0 | 33.33%80 | 33.33%80 | 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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暫無數據