(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 | 6.82%90.18億 | 9.67%384.66億 | 9.43%112.86億 | 7.44%93.01億 | 12.36%94.38億 | 9.58%84.42億 | 11.34%350.73億 | 13.18%103.13億 | 16.85%86.57億 | 5.43%84億 |
主營業務成本 | -0.11%26.38億 | 10.78%123.31億 | 10.19%37.8億 | 7.38%28.79億 | 11.06%30.31億 | 15.31%26.4億 | 14.65%111.31億 | 18.97%34.31億 | 18.83%26.81億 | 11.47%27.3億 |
毛利 | 9.97%63.8億 | 9.16%261.36億 | 9.05%75.05億 | 7.47%64.22億 | 12.98%64.06億 | 7.15%58.01億 | 9.86%239.43億 | 10.50%68.82億 | 15.99%59.76億 | 2.75%56.7億 |
營業費用 | 9.89%55.23億 | 9.35%213.39億 | 6.98%58.58億 | 8.73%52.69億 | 11.89%51.85億 | 10.28%50.26億 | 9.08%195.14億 | 14.42%54.76億 | 6.69%48.46億 | 9.40%46.34億 |
營業利潤 | 10.51%8.57億 | 8.32%47.97億 | 17.13%16.47億 | 2.06%11.54億 | 17.88%12.21億 | -9.46%7.75億 | 13.42%44.28億 | -2.51%14.06億 | 85.18%11.3億 | -19.21%10.36億 |
營業外利息收入與支出淨額 | 257.36%3,443.9萬 | 221.54%6,172萬 | 110.77%1,385萬 | 412.21%2,709.6萬 | 150.83%1,113.7萬 | 233.00%963.7萬 | 195.81%1,919.5萬 | 99.30%657.1萬 | 1,911.41%529萬 | 207.05%444萬 |
營業外利息收入 | 193.01%3,523.2萬 | 211.17%6,699.9萬 | 107.59%1,474.5萬 | 381.10%2,810.1萬 | 140.13%1,212.9萬 | 240.05%1,202.4萬 | 122.82%2,153.1萬 | 41.16%710.3萬 | 753.95%584.1萬 | 160.63%505.1萬 |
營業外利息支出 | -66.78%79.3萬 | 125.98%527.9萬 | 68.23%89.5萬 | 82.40%100.5萬 | 62.36%99.2萬 | 271.81%238.7萬 | -26.40%233.6萬 | -69.34%53.2萬 | 30.88%55.1萬 | 24.19%61.1萬 |
投資淨收益 | -26.50%1.03億 | 233.51%1.53億 | 275.92%8,864.9萬 | 69.55%-4,002萬 | -106.16%-3,569.2萬 | 1,189.34%1.4億 | -238.41%-1.14億 | 632.59%2,358.2萬 | -562.67%-1.31億 | -83.28%-1,731.3萬 |
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 | 91.04%-786.7萬 | -101.51%-8,783.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 30.66%1.13億 | 21.13%3.25億 | -37.49%4,597.3萬 | 32.58%8,752.5萬 | 81.13%1.05億 | 22.43%8,678.8萬 | 215.71%2.68億 | 205.15%7,354.7萬 | 6,601.9萬 | 5,771.4萬 |
特殊收入(費用) | 167.20%194.2萬 | 5,590.15%8,666.1萬 | 9,104.38%1.54億 | -255,434.62%-6,643.9萬 | 264.73%246.1萬 | -310.18%-289萬 | 100.04%152.3萬 | 100.45%166.8萬 | 100.00%-2.6萬 | -441.10%-149.4萬 |
減:其他特殊費用 | -167.20%-194.2萬 | 4,303.41%6,401.8萬 | -70.86%-285萬 | 255,434.62%6,643.9萬 | -264.73%-246.1萬 | 310.18%289萬 | -100.04%-152.3萬 | -104.37%-166.8萬 | -100.00%2.6萬 | --149.4萬 |
減:勾銷 | ---- | ---1.51億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -54.87%1,765.4萬 | -22.81%1.04億 | -86.48%440.7萬 | -11.09%2,678萬 | 87.61%3,346.6萬 | -27.39%3,911.5萬 | 35.26%1.34億 | 55.18%3,259.3萬 | 0.10%3,012.2萬 | 24.22%1,783.8萬 |
稅前利潤 | 7.56%11.27億 | 18.69%55.18億 | 33.60%19.46億 | 8.02%11.88億 | 21.87%13.37億 | 5.17%10.48億 | -24.10%46.5億 | 29.62%14.56億 | -63.90%11億 | -14.88%10.97億 |
所得稅 | 15.92%4.1億 | 15.16%15.48億 | 0.06%3.89億 | 41.39%4.42億 | 2.66%3.64億 | 22.41%3.53億 | -56.38%13.44億 | -23.47%3.89億 | -84.20%3.13億 | 0.16%3.54億 |
除稅後利潤 | 3.31%7.17億 | 20.12%39.7億 | 45.82%15.57億 | -5.23%7.46億 | 31.03%9.73億 | -1.87%6.94億 | 8.59%33.05億 | 73.43%10.67億 | -26.34%7.87億 | -20.57%7.43億 |
持續經營利潤 | 3.31%7.17億 | 20.12%39.7億 | 45.82%15.57億 | -5.23%7.46億 | 31.03%9.73億 | -1.87%6.94億 | 8.59%33.05億 | 73.43%10.67億 | -26.34%7.87億 | -20.57%7.43億 |
歸屬于少數股東的淨利潤 | 104.10%1,348.7萬 | -6.39%1.02億 | 96.36%4,857.8萬 | -49.67%2,457.7萬 | 212.38%2,210.1萬 | -76.55%660.8萬 | 166.19%1.09億 | 244.75%2,473.9萬 | 54.82%4,882.8萬 | -9.79%707.5萬 |
歸屬於母公司的淨利潤 | 2.34%7.03億 | 21.03%38.68億 | 44.62%15.08億 | -2.29%7.22億 | 29.28%9.51億 | 1.23%6.87億 | 6.44%31.96億 | 71.41%10.43億 | -28.81%7.39億 | -20.66%7.36億 |
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 | 2.34%7.03億 | 21.03%38.68億 | 44.62%15.08億 | -2.29%7.22億 | 29.28%9.51億 | 1.23%6.87億 | 6.44%31.96億 | 71.41%10.43億 | -28.81%7.39億 | -20.66%7.36億 |
總派息金額 | ||||||||||
基本每股收益 | 6.72%31.62 | 24.65%171.37 | 50.06%67.3 | 2.30%32.5 | 32.51%41.94 | 1.44%29.63 | 6.44%137.48 | 71.44%44.85 | -28.81%31.77 | -20.68%31.65 |
稀釋每股收益 | 6.72%31.62 | 24.65%171.37 | 50.06%67.3 | 2.09%32.4344 | 32.51%41.94 | 1.44%29.63 | 6.44%137.48 | 71.44%44.85 | -28.81%31.7698 | -20.67%31.65 |
每股派息 | 0 | 22.22%55 | 20.00%30 | 0 | 25.00%25 | 0 | 40.63%45 | 56.25%25 | 0 | 25.00%20 |
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