(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 | 15.74%633.02億 | 8.94%155.54億 | 15.17%168.79億 | 20.40%158.37億 | 19.23%150.32億 | 14.70%546.96億 | 13.24%142.78億 | 20.34%146.56億 | 11.80%131.54億 | 13.24%126.08億 |
主營業務成本 | 14.73%516.4億 | 9.19%126.66億 | 15.09%137.9億 | 18.76%129.58億 | 16.28%122.26億 | 13.13%450.08億 | 10.32%116億 | 17.92%119.82億 | 10.42%109.11億 | 13.96%105.14億 |
毛利 | 20.39%116.63億 | 7.85%28.88億 | 15.52%30.89億 | 28.41%28.8億 | 34.04%28.06億 | 22.60%96.88億 | 27.95%26.78億 | 32.56%26.74億 | 19.03%22.42億 | 9.73%20.93億 |
營業費用 | 22.24%85.17億 | 26.49%24.09億 | 23.67%21.97億 | 25.73%20.88億 | 12.14%18.22億 | 18.76%69.68億 | 23.29%19.05億 | 17.06%17.77億 | 15.37%16.61億 | 19.09%16.25億 |
營業利潤 | 15.63%31.45億 | -38.05%4.79億 | -0.61%8.92億 | 36.07%7.91億 | 110.02%9.83億 | 33.68%27.2億 | 41.07%7.73億 | 79.69%8.97億 | 30.88%5.82億 | -13.79%4.68億 |
營業外利息收入與支出淨額 | -21.73%-1,517.2萬 | -196.27%-476.1萬 | 24.04%-218.6萬 | -6.04%-465.2萬 | 0.53%-357.3萬 | 3.74%-1,246.4萬 | 45.06%-160.7萬 | 34.31%-287.8萬 | -49.57%-438.7萬 | -32.60%-359.2萬 |
營業外利息收入 | -43.42%414.3萬 | -40.20%199.6萬 | -61.85%122.8萬 | 71.24%66.1萬 | -32.11%25.8萬 | 1,106.43%732.3萬 | 1,647.64%333.8萬 | 2,880.56%321.9萬 | 144.30%38.6萬 | 153.33%38萬 |
營業外利息支出 | -2.39%1,931.5萬 | 36.64%675.7萬 | -44.01%341.4萬 | 11.31%531.3萬 | -3.55%383.1萬 | 45.98%1,978.7萬 | 58.70%494.5萬 | 35.82%609.7萬 | 54.42%477.3萬 | 38.93%397.2萬 |
投資淨收益 | 147.08%6,539.1萬 | 62.01%-1,830.9萬 | -121.59%-129.5萬 | 59.39%7,401.5萬 | -50.60%1,098萬 | -52.31%2,646.6萬 | -333.59%-4,819.6萬 | 1,757.28%599.9萬 | 975.16%4,643.6萬 | -26.45%2,222.7萬 |
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 | -125.21%-924萬 | 3,664.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -204.23%-2,218萬 | -344.56%-690.4萬 | -132.49%-849.9萬 | -4,381.10%-734.9萬 | 107.59%57.2萬 | -65.72%2,127.9萬 | -62.31%282.3萬 | 196.20%2,616萬 | -129.93%-16.4萬 | -116.68%-754萬 |
減:其他特殊費用 | 204.23%2,218萬 | 344.56%690.4萬 | 132.49%849.9萬 | 4,381.10%734.9萬 | -107.59%-57.2萬 | 65.72%-2,127.9萬 | 62.31%-282.3萬 | -196.20%-2,616萬 | 129.93%16.4萬 | 116.68%754萬 |
其他營業外收入(費用) | 0.13%1.77億 | 1.09%4,276.8萬 | -14.64%4,791.5萬 | 4.86%4,210.5萬 | 15.86%4,414.6萬 | -15.86%1.77億 | -19.33%4,230.6萬 | -11.88%5,613.3萬 | -12.97%4,015.5萬 | -20.18%3,810.3萬 |
稅前利潤 | 12.54%33.41億 | -40.07%4.83億 | -5.59%9.27億 | 34.94%8.95億 | 100.12%10.35億 | 26.36%29.69億 | 28.68%8.05億 | 73.07%9.82億 | 34.77%6.64億 | -22.02%5.17億 |
所得稅 | 3.79%9.43億 | -75.60%6,112萬 | -5.29%2.79億 | 34.54%2.69億 | 103.85%3.34億 | 25.50%9.09億 | 34.75%2.51億 | 62.05%2.94億 | 20.81%2億 | -14.17%1.64億 |
除稅後利潤 | 16.40%23.98億 | -24.03%4.21億 | -5.72%6.49億 | 35.11%6.26億 | 98.39%7.01億 | 26.74%20.6億 | 26.12%5.55億 | 78.25%6.88億 | 41.84%4.63億 | -25.20%3.53億 |
持續經營利潤 | 16.40%23.98億 | -24.03%4.21億 | -5.72%6.49億 | 35.11%6.26億 | 98.39%7.01億 | 26.74%20.6億 | 26.12%5.55億 | 78.25%6.88億 | 41.84%4.63億 | -25.20%3.53億 |
歸屬于少數股東的淨利潤 | 565萬 | -96.7萬 | 78.3萬 | 223.9萬 | 359.5萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 16.12%23.92億 | -23.85%4.22億 | -5.84%6.48億 | 34.63%6.24億 | 97.38%6.98億 | 26.74%20.6億 | 26.12%5.55億 | 78.25%6.88億 | 41.84%4.63億 | -25.20%3.53億 |
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 | 16.12%23.92億 | -23.85%4.22億 | -5.84%6.48億 | 34.63%6.24億 | 97.38%6.98億 | 26.74%20.6億 | 26.12%5.55億 | 78.25%6.88億 | 41.84%4.63億 | -25.20%3.53億 |
總派息金額 | ||||||||||
基本每股收益 | 16.12%238.2 | -23.86%42.07 | -5.84%64.53 | 34.63%62.13 | 97.36%69.47 | 26.75%205.13 | 26.14%55.25 | 78.23%68.53 | 41.83%46.15 | -25.19%35.2 |
稀釋每股收益 | 16.12%238.2 | -23.85%42.0691 | -5.84%64.5266 | 34.63%62.13 | 97.36%69.47 | 26.75%205.13 | 26.14%55.2482 | 78.25%68.5277 | 41.84%46.15 | -25.19%35.2 |
每股派息 | 13.64%50 | 12.50%27 | 0 | 15.00%23 | 0 | 10.00%44 | 9.09%24 | 0 | 11.11%20 | 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