(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 | 2.37%615.83億 | 2.45%148.14億 | 1.36%151.23億 | 4.04%156.83億 | 1.66%159.62億 | 4.11%601.56億 | 0.46%144.59億 | 5.50%149.2億 | 6.18%150.74億 | 4.35%157.02億 |
主營業務成本 | 2.36%544.56億 | 2.17%130.17億 | 1.68%133.9億 | 3.75%138.38億 | 1.86%142.11億 | 3.60%531.99億 | 0.82%127.4億 | 3.65%131.69億 | 7.74%133.39億 | 2.36%139.51億 |
毛利 | 2.45%71.27億 | 4.53%17.97億 | -1.00%17.34億 | 6.30%18.45億 | 0.03%17.52億 | 8.22%69.57億 | -2.12%17.19億 | 21.78%17.51億 | -4.43%17.36億 | 23.48%17.51億 |
營業費用 | 2.39%53.03億 | 1.29%13.33億 | -1.32%12.99億 | 7.99%13.77億 | 1.76%12.95億 | 8.53%51.79億 | 15.56%13.16億 | 6.29%13.16億 | 4.41%12.75億 | 8.36%12.73億 |
員工成本 | 1.87%23.05億 | ---- | ---- | ---- | ---- | 4.84%22.63億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.09%14.11億 | ---- | ---- | ---- | ---- | 11.28%13.96億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.09%14.11億 | ---- | ---- | ---- | ---- | 11.28%13.96億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -5.83%2.82億 | ---- | ---- | ---- | ---- | -2.16%2.99億 | ---- | ---- | ---- | ---- |
-折舊 | -5.83%2.82億 | ---- | ---- | ---- | ---- | -2.16%2.99億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.57%1,335萬 | ---- | ---- | ---- | ---- | 8.44%1,314.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.92%12.92億 | ---- | ---- | ---- | ---- | 16.01%12.08億 | ---- | ---- | ---- | ---- |
營業利潤 | 2.61%18.24億 | 15.12%4.64億 | -0.04%4.35億 | 1.62%4.68億 | -4.57%4.57億 | 7.32%17.77億 | -34.73%4.03億 | 117.76%4.35億 | -22.57%4.61億 | 96.36%4.78億 |
營業外利息收入與支出淨額 | 1.26%5,535.5萬 | -7.89%392.2萬 | 5.61%2,377萬 | -6.92%384.9萬 | 0.19%2,381.4萬 | 8.91%5,466.8萬 | 11.12%425.8萬 | 9.24%2,250.7萬 | 17.84%413.5萬 | 6.81%2,376.8萬 |
營業外利息收入 | 0.74%5,605萬 | -4.96%417.8萬 | 5.59%2,389.4萬 | -9.64%403.1萬 | -0.84%2,394.7萬 | 8.35%5,563.6萬 | 6.78%439.6萬 | 8.96%2,262.9萬 | 14.53%446.1萬 | 7.01%2,415萬 |
營業外利息支出 | -28.20%69.5萬 | 85.51%25.6萬 | 1.64%12.4萬 | -44.17%18.2萬 | -65.18%13.3萬 | -16.05%96.8萬 | -51.58%13.8萬 | -26.51%12.2萬 | -15.54%32.6萬 | 20.89%38.2萬 |
投資淨收益 | 121.13%3,643.6萬 | 1,335.57%2,074.4萬 | 12.13%-1,852.8萬 | -37.97%1,426.7萬 | 52.12%1,995.3萬 | 1,647.7萬 | 144.5萬 | -2,108.5萬 | 1,757.84%2,300萬 | 11,311.11%1,311.7萬 |
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 | -92.33%283.9萬 | 251.28%424.7萬 | -146.99%-540.9萬 | -84.04%236.2萬 | -82.77%163.9萬 | 1,470.54%3,703.2萬 | -88.22%120.9萬 | 594.42%1,151萬 | 122.40%1,480.1萬 | 155.00%951.2萬 |
特殊收入(費用) | -0.92%4,990.3萬 | 0 | 786.3萬 | 16.88%4,204萬 | 0 | 388.66%5,036.8萬 | 280.13%1,436.9萬 | 0 | -5.73%3,597萬 | 100.05%2.9萬 |
減:其他特殊費用 | 0.92%-4,990.3萬 | --0 | ---786.3萬 | ---- | ---- | -388.66%-5,036.8萬 | -280.13%-1,436.9萬 | --0 | 5.73%-3,597萬 | -100.05%-2.9萬 |
其他營業外收入(費用) | 6.24%8,315.2萬 | 217.70%1,495.4萬 | 1.75%2,233.9萬 | -27.74%2,330.9萬 | 16.56%2,255萬 | -10.55%7,826.7萬 | -78.40%470.7萬 | -14.08%2,195.5萬 | 61.73%3,225.9萬 | -4.25%1,934.6萬 |
稅前利潤 | 1.85%20.51億 | 18.37%5.08億 | -1.07%4.65億 | -2.95%5.54億 | -3.61%5.25億 | 13.56%20.14億 | -34.72%4.29億 | 92.93%4.7億 | -14.10%5.71億 | 161.35%5.44億 |
所得稅 | 4.19%6.45億 | 24.66%1.36億 | 2.66%1.47億 | -0.12%1.7億 | -2.28%1.93億 | 9.24%6.19億 | -42.14%1.09億 | 88.75%1.43億 | -14.64%1.7億 | 90.34%1.97億 |
除稅後利潤 | 0.82%14.07億 | 16.24%3.72億 | -2.69%3.18億 | -4.16%3.84億 | -4.37%3.32億 | 15.59%13.95億 | -31.74%3.2億 | 94.82%3.27億 | -13.86%4.01億 | 231.59%3.47億 |
持續經營利潤 | 0.82%14.07億 | 16.24%3.72億 | -2.69%3.18億 | -4.16%3.84億 | -4.37%3.32億 | 15.59%13.95億 | -31.74%3.2億 | 94.82%3.27億 | -13.86%4.01億 | 231.59%3.47億 |
歸屬于少數股東的淨利潤 | -101.43%-5.5萬 | -493.59%-61.4萬 | -293.48%-186.9萬 | -71.81%32.7萬 | 33.31%210.1萬 | -20.81%385.8萬 | -84.58%15.6萬 | -29.95%96.6萬 | 18.37%116萬 | 5.00%157.6萬 |
歸屬於母公司的淨利潤 | 1.10%14.07億 | 16.48%3.73億 | -1.83%3.2億 | -3.96%3.84億 | -4.54%3.3億 | 15.73%13.91億 | -31.63%3.2億 | 95.86%3.26億 | -13.93%4億 | 234.89%3.46億 |
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 | 1.10%14.07億 | 16.48%3.73億 | -1.83%3.2億 | -3.96%3.84億 | -4.54%3.3億 | 15.73%13.91億 | -31.63%3.2億 | 95.86%3.26億 | -13.93%4億 | 234.89%3.46億 |
總派息金額 | ||||||||||
基本每股收益 | 1.10%261.74 | 16.48%69.4 | -1.81%59.56 | -3.97%71.4 | -4.54%61.38 | 15.73%258.89 | -31.63%59.58 | 95.80%60.66 | -13.93%74.35 | 234.90%64.3 |
稀釋每股收益 | 1.10%261.74 | 16.49%69.3988 | -1.82%59.5551 | -3.96%71.4 | -4.54%61.38 | 15.73%258.89 | -31.63%59.5772 | 95.84%60.66 | -13.93%74.3477 | 234.90%64.3 |
每股派息 | 9.76%45 | 9.76%45 | 0 | 0 | 0 | 2.50%41 | 2.50%41 | 0 | 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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