(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 | 7.71%98.61億 | 0.76%28.19億 | 6.74%25.11億 | 9.31%24.43億 | 17.97%20.88億 | 12.78%91.55億 | 34.07%27.98億 | 16.98%23.52億 | 3.30%22.35億 | -4.63%17.7億 |
主營業務成本 | 6.64%59.32億 | 4.28%17.4億 | -0.44%14.15億 | 10.38%14.94億 | 14.63%12.82億 | 6.97%55.63億 | 27.29%16.68億 | 9.11%14.22億 | 4.04%13.54億 | -12.95%11.19億 |
毛利 | 9.37%39.29億 | -4.45%10.79億 | 17.71%10.96億 | 7.65%9.48億 | 23.72%8.06億 | 23.15%35.93億 | 45.51%11.3億 | 31.45%9.31億 | 2.19%8.81億 | 14.09%6.51億 |
營業費用 | 5.48%25.42億 | 14.42%7.28億 | -1.50%5.97億 | 3.36%5.91億 | 5.06%6.27億 | 2.41%24.1億 | 9.70%6.36億 | 1.90%6.06億 | -3.60%5.71億 | 1.78%5.97億 |
營業利潤 | 17.30%13.87億 | -28.76%3.52億 | 53.57%4.98億 | 15.59%3.58億 | 227.21%1.79億 | 109.74%11.82億 | 151.18%4.94億 | 186.60%3.25億 | 14.94%3.09億 | 458.67%5,474.8萬 |
營業外利息收入與支出淨額 | 30.63%835萬 | 84.82%531.9萬 | -14.63%100.4萬 | 96.17%153.8萬 | -68.53%48.9萬 | -45.92%639.2萬 | -49.97%287.8萬 | -29.03%117.6萬 | -73.31%78.4萬 | 5.50%155.4萬 |
營業外利息收入 | 16.60%1,109.6萬 | 73.15%611.4萬 | -1.76%179.1萬 | 35.13%210.8萬 | -58.38%108.3萬 | -39.18%951.6萬 | -46.87%353.1萬 | -32.66%182.3萬 | -63.26%156萬 | 27.05%260.2萬 |
營業外利息支出 | -12.10%274.6萬 | 21.75%79.5萬 | 21.64%78.7萬 | -26.55%57萬 | -43.32%59.4萬 | -18.39%312.4萬 | -26.96%65.3萬 | -38.38%64.7萬 | -40.72%77.6萬 | 82.26%104.8萬 |
投資淨收益 | 37.70%6,500.9萬 | -795.73%-375萬 | 15.35%2,727.4萬 | 370.37%334.9萬 | 70.89%3,813.6萬 | 3.46%4,721.2萬 | -20.85%53.9萬 | 2.03%2,364.5萬 | 12.13%71.2萬 | 5.54%2,231.6萬 |
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 | 1,988萬 | 748.2萬 | 1,103萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -246.50%-2,199.9萬 | 110.35%65.7萬 | 19.5萬 | -134.22%-85.2萬 | -783.49%-2,199.9萬 | -634.9萬 | -634.9萬 | 0 | 249萬 | -249萬 |
減:其他特殊費用 | --2,199.9萬 | ---65.7萬 | ---19.5萬 | --85.2萬 | 783.49%2,199.9萬 | ---- | ---- | ---- | ---- | --249萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --634.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -50.51%989.1萬 | -176.77%-102.1萬 | 156.46%136.3萬 | -47.46%767萬 | -70.95%187.9萬 | -30.95%1,998.4萬 | -81.89%133萬 | -127.80%-241.4萬 | 130.78%1,459.9萬 | -1.82%646.9萬 |
稅前利潤 | 17.48%14.68億 | -26.76%3.6億 | 55.43%5.39億 | 13.03%3.71億 | 139.28%1.98億 | 92.21%12.5億 | 133.96%4.92億 | 136.42%3.47億 | 17.52%3.28億 | 492.36%8,259.8萬 |
所得稅 | 18.33%4.56億 | -1.11%1.25億 | 14.42%1.34億 | 8.87%1.22億 | 151.83%7,501.5萬 | 57.57%3.85億 | 41.28%1.26億 | 166.80%1.17億 | 33.55%1.12億 | 9.38%2,978.8萬 |
除稅後利潤 | 17.10%10.12億 | -35.63%2.35億 | 76.27%4.06億 | 15.19%2.49億 | 132.20%1.23億 | 113.09%8.64億 | 202.58%3.66億 | 123.48%2.3億 | 10.62%2.16億 | 497.40%5,281萬 |
持續經營利潤 | 17.10%10.12億 | -35.63%2.35億 | 76.27%4.05億 | 15.19%2.49億 | 132.20%1.23億 | 113.09%8.64億 | 202.58%3.66億 | 123.49%2.3億 | 10.62%2.16億 | 497.37%5,281萬 |
歸屬于少數股東的淨利潤 | -79.10%77.1萬 | -105.25%-26.3萬 | 131.17%32.6萬 | -36.88%92.6萬 | 87.47%-21.8萬 | 725.25%368.9萬 | 416.29%500.8萬 | -20.09%-104.6萬 | 5,968.00%146.7萬 | -162.05%-174萬 |
歸屬於母公司的淨利潤 | 17.52%10.11億 | -34.66%2.36億 | 75.33%4.05億 | 15.55%2.48億 | 125.19%1.23億 | 111.87%8.61億 | 200.85%3.61億 | 122.62%2.31億 | 9.85%2.14億 | 532.09%5,455.1萬 |
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 | 17.52%10.11億 | -34.66%2.36億 | 75.33%4.05億 | 15.55%2.48億 | 125.19%1.23億 | 111.87%8.61億 | 200.85%3.61億 | 122.62%2.31億 | 9.85%2.14億 | 532.09%5,455.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.00%137.36 | -35.08%31.93 | 74.44%55 | 15.11%33.67 | 125.27%16.76 | 111.88%117.4 | 200.80%49.18 | 122.67%31.53 | 9.88%29.25 | 532.56%7.44 |
稀釋每股收益 | 17.06%135.09 | -35.06%31.39 | 74.56%54.08 | 15.34%33.16 | 124.56%16.46 | 111.32%115.4 | 200.25%48.34 | 121.44%30.98 | 8.00%28.75 | 526.16%7.33 |
每股派息 | 31.91%62 | 44.83%42 | 0 | 11.11%20 | 0 | 23.68%47 | 20.83%29 | 0 | 28.57%18 | 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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