(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 | 17.44%1,113.75億 | 8.87%263.77億 | 16.54%304.49億 | 22.57%279.2億 | 22.71%266.3億 | 34.32%948.34億 | 40.43%242.27億 | 18.82%261.28億 | 40.96%227.78億 | 42.75%217.01億 |
主營業務成本 | 16.46%903.95億 | 8.48%211.39億 | 15.43%247.98億 | 21.61%227.52億 | 20.98%217.06億 | 32.89%776.19億 | 37.98%194.86億 | 17.23%214.84億 | 40.09%187.08億 | 42.29%179.41億 |
毛利 | 21.88%209.8億 | 10.49%52.37億 | 21.67%56.51億 | 26.97%51.68億 | 30.97%49.24億 | 41.20%172.15億 | 51.45%47.4億 | 26.79%46.44億 | 45.10%40.7億 | 44.94%37.6億 |
營業費用 | 14.27%177.37億 | 3.02%45.47億 | 22.58%48.26億 | 17.66%43.21億 | 15.54%40.43億 | 19.95%155.22億 | 35.50%44.14億 | 16.23%39.37億 | 18.14%36.72億 | 9.79%34.99億 |
營業利潤 | 91.65%32.43億 | 111.25%6.9億 | 16.59%8.24億 | 112.90%8.47億 | 238.37%8.81億 | 326.12%16.92億 | 356.81%3.27億 | 156.50%7.07億 | 231.17%3.98億 | 143.88%2.6億 |
營業外利息收入與支出淨額 | 122.55%96萬 | 310.39%189.6萬 | 62.09%-72.4萬 | 1,611.90%127萬 | 45.63%-148.2萬 | 34.82%-425.8萬 | 194.67%46.2萬 | 39.17%-191萬 | 93.51%-8.4萬 | -69.21%-272.6萬 |
營業外利息收入 | 3.80%510.8萬 | 4.11%253.3萬 | 1.27%15.9萬 | 3.61%241.2萬 | 33.33%4,000 | 3.45%492.1萬 | 3.31%243.3萬 | 4.67%15.7萬 | 3.51%232.8萬 | 0.00%3,000 |
營業外利息支出 | -54.81%414.8萬 | -67.68%63.7萬 | -57.28%88.3萬 | -52.65%114.2萬 | -45.55%148.6萬 | -18.70%917.9萬 | -30.67%197.1萬 | -37.17%206.7萬 | -31.92%241.2萬 | 69.08%272.9萬 |
投資淨收益 | 10.55%1,114萬 | -6.77%205.2萬 | 17.23%401.5萬 | 106.10%101.4萬 | 2.53%405.9萬 | -8.44%1,007.7萬 | 33.15%220.1萬 | -7.18%342.5萬 | -41.57%49.2萬 | -17.88%395.9萬 |
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 | 270萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -106.35%-120萬 | 0 | 0 | 1,889.5萬 | 1,889.5萬 | 0 | ||||
減:其他特殊費用 | --120萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---1,889.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -72.28%1,195.4萬 | -228.65%-1,787.1萬 | -18.18%889.9萬 | 13.82%1,235萬 | 14.13%857.6萬 | -76.51%4,313.1萬 | 61.07%1,389.1萬 | -70.53%1,087.6萬 | -83.52%1,085萬 | -89.59%751.4萬 |
稅前利潤 | 85.71%32.69億 | 87.48%6.79億 | 16.27%8.36億 | 110.33%8.61億 | 231.51%8.92億 | 723.56%17.6億 | 5,006.42%3.62億 | 129.88%7.19億 | 424.37%4.09億 | 158.29%2.69億 |
所得稅 | 68.29%2.13億 | -6,178.44%-6.42億 | 766.72%2.73億 | 320.16%2.77億 | 675.83%3.04億 | 175.24%1.26億 | 94.93%-1,022.1萬 | 180.94%3,152.7萬 | 511.58%6,598.3萬 | 243.37%3,919.6萬 |
除稅後利潤 | 87.06%30.56億 | 254.61%13.21億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 | 148.60%2.3億 |
持續經營利潤 | 87.06%30.56億 | 254.61%13.21億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.12%16.34億 | 91.87%3.73億 | 127.99%6.88億 | 350.63%3.43億 | 148.60%2.3億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.06%30.56億 | 254.61%13.21億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 | 148.60%2.3億 |
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 | 87.06%30.56億 | 254.61%13.21億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 | 148.60%2.3億 |
總派息金額 | ||||||||||
基本每股收益 | 90.77%344.43 | 270.93%152.75 | -18.18%62.2 | 69.95%64.48 | 155.80%65 | 1,530.67%180.55 | 91.98%41.18 | 127.95%76.02 | 350.59%37.94 | 148.60%25.41 |
稀釋每股收益 | 90.77%344.43 | 271.01%152.75 | -18.37%62.0566 | 69.97%64.48 | 155.80%65 | 1,530.67%180.55 | 91.94%41.1717 | 127.97%76.02 | 350.56%37.9351 | 148.60%25.41 |
每股派息 | 100.00%60 | 50.00%30 | 0 | 200.00%30 | 0 | 500.00%30 | 300.00%20 | 0 | 10 | 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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