(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 | 0.56%263.16億 | 2.56%61.89億 | -7.92%66.97億 | -0.17%69.83億 | 9.87%64.47億 | 29.38%261.7億 | 16.81%60.34億 | 37.58%72.73億 | 34.46%69.95億 | 28.33%58.68億 |
主營業務成本 | -0.57%210.34億 | 2.60%50.37億 | -4.97%53.24億 | -5.56%53.7億 | 6.97%53.03億 | 26.31%211.55億 | 14.28%49.09億 | 28.79%56.02億 | 29.09%56.87億 | 34.04%49.57億 |
毛利 | 5.33%52.82億 | 2.40%11.52億 | -17.81%13.74億 | 23.29%16.13億 | 25.62%11.44億 | 44.20%50.15億 | 29.29%11.25億 | 78.44%16.71億 | 64.15%13.08億 | 4.19%9.11億 |
營業費用 | 5.71%34.55億 | 10.96%9.12億 | 3.64%8.61億 | 4.75%8.67億 | 3.42%8.15億 | 15.12%32.68億 | 9.05%8.22億 | 16.11%8.3億 | 27.83%8.28億 | 9.08%7.88億 |
員工成本 | 11.11%17.27億 | ---- | ---- | ---- | ---- | 17.71%15.54億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -5.80%10.03億 | ---- | ---- | ---- | ---- | 23.62%10.65億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -5.80%10.03億 | ---- | ---- | ---- | ---- | 23.62%10.65億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 16.66%1.09億 | ---- | ---- | ---- | ---- | 11.74%9,365.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 16.66%1.09億 | ---- | ---- | ---- | ---- | 11.74%9,365.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -13.65%8,068.6萬 | ---- | ---- | ---- | ---- | -2.15%9,344.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.78%5.35億 | ---- | ---- | ---- | ---- | -3.33%4.62億 | ---- | ---- | ---- | ---- |
營業利潤 | 4.63%18.27億 | -20.83%2.4億 | -38.99%5.13億 | 55.22%7.46億 | 168.56%3.29億 | 173.52%17.47億 | 160.73%3.03億 | 279.76%8.41億 | 221.31%4.81億 | -19.16%1.22億 |
營業外利息收入與支出淨額 | 52.55%1.08億 | 106.19%3,059.1萬 | 174.62%2,996.7萬 | -46.70%2,040.4萬 | 310.85%2,658.6萬 | 77.83%7,050萬 | 42.86%1,483.6萬 | 211.24%1,091.2萬 | 188.87%3,828.1萬 | -48.24%647.1萬 |
營業外利息收入 | 33.19%1.41億 | 58.65%3,797.9萬 | 87.86%3,735.7萬 | -38.02%2,791萬 | 120.97%3,802.3萬 | 39.41%1.06億 | 20.61%2,393.9萬 | 52.00%1,988.6萬 | 87.74%4,503.2萬 | -10.22%1,720.7萬 |
營業外利息支出 | -5.18%3,372.1萬 | -18.84%738.8萬 | -17.65%739萬 | 11.18%750.6萬 | 6.53%1,143.7萬 | -2.40%3,556.4萬 | -3.81%910.3萬 | -6.30%897.4萬 | -37.11%675.1萬 | 61.13%1,073.6萬 |
投資淨收益 | 58.11%4.63億 | 2,314.09%1.53億 | 88.07%-1,060.1萬 | 5.77%1.86億 | -36.74%1.34億 | 472.24%2.93億 | -113.24%-689.9萬 | -443.61%-8,882.7萬 | 851.10%1.76億 | 6,322.85%2.12億 |
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 | ||||||||||
特殊收入(費用) | 99.11%-356.6萬 | 101.40%210.6萬 | 30.63%-1,612.6萬 | 103.25%874.7萬 | -96.13%170.7萬 | -703.28%-3.99億 | -5,088.12%-1.51億 | -187.02%-2,324.6萬 | -2,952.09%-2.69億 | -28.61%4,409.8萬 |
減:其他特殊費用 | -99.11%356.6萬 | -101.40%-210.6萬 | -30.63%1,612.6萬 | -103.25%-874.7萬 | 96.13%-170.7萬 | 703.28%3.99億 | 5,088.12%1.51億 | 187.02%2,324.6萬 | 2,952.09%2.69億 | 28.61%-4,409.8萬 |
其他營業外收入(費用) | 16.65%3,568.8萬 | 98.61%1,330.9萬 | -14.28%581.8萬 | 89.92%981.3萬 | -43.47%674.8萬 | -23.94%3,059.3萬 | 48.12%670.1萬 | -69.59%678.7萬 | 189.47%516.7萬 | -37.67%1,193.8萬 |
稅前利潤 | 39.53%24.3億 | 163.12%4.38億 | -30.06%5.22億 | 125.36%9.71億 | 25.40%4.98億 | 120.65%17.41億 | -10.48%1.67億 | 181.70%7.47億 | 201.17%4.31億 | 103.76%3.97億 |
所得稅 | 60.84%5.47億 | 212.41%1.3億 | -40.18%9,666.2萬 | 135.80%1.77億 | 131.71%1.44億 | 37.14%3.4億 | -48.86%4,157.6萬 | 204.54%1.62億 | 52.04%7,508.5萬 | -3.66%6,198.3萬 |
除稅後利潤 | 34.36%18.82億 | 146.72%3.08億 | -27.27%4.25億 | 123.16%7.94億 | 5.75%3.55億 | 158.94%14.01億 | 19.29%1.25億 | 175.98%5.85億 | 279.79%3.56億 | 156.66%3.35億 |
持續經營利潤 | 34.36%18.82億 | 146.73%3.08億 | -27.27%4.25億 | 123.16%7.94億 | 5.75%3.55億 | 158.94%14.01億 | 19.29%1.25億 | 175.98%5.85億 | 279.79%3.56億 | 156.66%3.35億 |
歸屬于少數股東的淨利潤 | 8.72%1.09億 | 58.79%1,909.8萬 | -60.99%1,985.1萬 | 6.81%4,147.3萬 | 2,665.90%2,896.9萬 | 407.29%1.01億 | 621.04%1,202.7萬 | 3,909.36%5,089.3萬 | 288.49%3,883萬 | -111.87%-112.9萬 |
歸屬於母公司的淨利潤 | 36.34%17.73億 | 156.08%2.89億 | -24.06%4.06億 | 137.42%7.52億 | -3.22%3.26億 | 149.49%13億 | 9.56%1.13億 | 150.39%5.34億 | 278.75%3.17億 | 177.73%3.37億 |
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 | 36.34%17.73億 | 156.08%2.89億 | -24.06%4.06億 | 137.42%7.52億 | -3.22%3.26億 | 149.49%13億 | 9.56%1.13億 | 150.39%5.34億 | 278.75%3.17億 | 177.73%3.37億 |
總派息金額 | ||||||||||
基本每股收益 | 37.63%249.9 | 151.57%40.78 | -23.24%57.15 | 140.48%106.05 | -1.92%45.92 | 150.35%181.58 | 12.96%16.21 | 150.84%74.45 | 278.87%44.1 | 177.70%46.82 |
稀釋每股收益 | 37.63%249.9 | 155.94%40.779 | -23.24%57.15 | 140.47%106.0361 | -1.92%45.92 | 150.35%181.58 | 11.03%15.9332 | 150.87%74.4498 | 278.83%44.0957 | 177.70%46.82 |
每股派息 | 36.05%100 | 34.35%88 | 0 | 50.00%12 | 0 | 297.30%73.5 | 523.81%65.5 | 0 | 0.00%8 | 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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