(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 | 9.26%69.99億 | 7.67%19.98億 | 12.29%18.58億 | 9.63%15.79億 | 7.46%15.63億 | 10.59%64.06億 | 10.80%18.56億 | 9.98%16.55億 | 12.40%14.41億 | 9.25%14.54億 |
主營業務成本 | 14.08%20.66億 | 1.56%5.14億 | 21.34%5.72億 | 15.97%5.2億 | 19.46%4.61億 | 19.21%18.11億 | 14.07%5.06億 | 19.76%4.71億 | 21.99%4.48億 | 22.54%3.86億 |
毛利 | 7.35%49.33億 | 9.96%14.85億 | 8.68%12.87億 | 6.77%10.6億 | 3.13%11.02億 | 7.52%45.95億 | 9.62%13.5億 | 6.52%11.84億 | 8.55%9.93億 | 5.14%10.69億 |
營業費用 | 4.09%42.07億 | 4.88%10.42億 | 6.85%10.69億 | -0.10%10.35億 | 4.87%10.62億 | 3.09%40.42億 | -1.94%9.93億 | 4.01%10億 | 7.60%10.36億 | 2.94%10.13億 |
營業利潤 | 31.20%7.26億 | 24.11%4.43億 | 18.66%2.18億 | 158.32%2,513.1萬 | -28.19%4,033.4萬 | 56.82%5.53億 | 63.24%3.57億 | 22.67%1.83億 | 10.52%-4,309.4萬 | 70.91%5,616.8萬 |
營業外利息收入與支出淨額 | -89.40%-180.5萬 | -112.97%-50.9萬 | -116.46%-51.3萬 | -99.16%-47.2萬 | -29.58%-31.1萬 | -0.32%-95.3萬 | 0.42%-23.9萬 | -1.28%-23.7萬 | -0.85%-23.7萬 | 0.41%-24萬 |
營業外利息支出 | 89.40%180.5萬 | 112.97%50.9萬 | 116.46%51.3萬 | 99.16%47.2萬 | 29.58%31.1萬 | 0.32%95.3萬 | -0.42%23.9萬 | 1.28%23.7萬 | 0.85%23.7萬 | -0.41%24萬 |
投資淨收益 | 20.81%1,126.3萬 | 0 | 10.06%285.6萬 | 0 | 26.50%840.7萬 | 306.05%932.3萬 | -1.20%8.2萬 | 259.5萬 | 0 | 664.6萬 |
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 | -82.74%214.3萬 | 0 | 0 | 126.88%1,241.8萬 | 135.11%1,622萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -465.82%-2,782.8萬 | -131.50%-377.5萬 | -698.21%-1,167.7萬 | 106.88%231.5萬 | -97.19%-1,469.1萬 | ||
特殊收入(費用) | -650.00%-4.5萬 | -650.00%-4.5萬 | 0 | 0 | 0 | -100.03%-6,000 | 99.80%-6,000 | 0 | 0 | 0 |
減:其他特殊費用 | 650.00%4.5萬 | ---- | ---- | ---- | ---- | 100.03%6,000 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 131.79%225.3萬 | -57.18%29.2萬 | 1,180.00%32萬 | 686.67%8.8萬 | 454.64%155.3萬 | -13.83%97.2萬 | 2,251.72%68.2萬 | -97.04%2.5萬 | -140.54%-1.5萬 | 29.03%28萬 |
稅前利潤 | 35.18%7.4億 | 19.68%4.42億 | 26.52%2.2億 | 159.98%2,689.2萬 | 3.78%4,998.3萬 | 61.14%5.47億 | 104.05%3.7億 | -3.36%1.74億 | 5.10%-4,483.4萬 | 89.69%4,816.3萬 |
所得稅 | 38.05%2.34億 | 49.08%1.32億 | 16.65%7,123.6萬 | 317.05%1,009.7萬 | -15.93%2,059.7萬 | 23.09%1.7億 | 25.28%8,863萬 | 1.63%6,107萬 | 51.99%-465.2萬 | 47.63%2,450萬 |
除稅後利潤 | 33.89%5.06億 | 10.41%3.1億 | 31.85%1.49億 | 141.80%1,679.4萬 | 24.19%2,938.6萬 | 87.11%3.78億 | 154.54%2.81億 | -5.86%1.13億 | -7.00%-4,018.1萬 | 169.04%2,366.2萬 |
持續經營利潤 | 33.89%5.06億 | 10.41%3.1億 | 31.85%1.49億 | 141.80%1,679.5萬 | 24.19%2,938.6萬 | 87.11%3.78億 | 154.54%2.81億 | -5.86%1.13億 | -7.01%-4,018.2萬 | 169.05%2,366.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.89%5.06億 | 10.41%3.1億 | 31.85%1.49億 | 141.80%1,679.4萬 | 24.19%2,938.6萬 | 87.11%3.78億 | 154.54%2.81億 | -5.86%1.13億 | -7.00%-4,018.1萬 | 169.04%2,366.2萬 |
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 | 33.89%5.06億 | 10.41%3.1億 | 31.85%1.49億 | 141.80%1,679.4萬 | 24.19%2,938.6萬 | 87.11%3.78億 | 154.54%2.81億 | -5.86%1.13億 | -7.00%-4,018.1萬 | 169.04%2,366.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.83%30.3 | 10.33%18.59 | 31.86%8.94 | 141.91%1.01 | 23.94%1.76 | 87.57%22.64 | 154.92%16.85 | -5.44%6.78 | -8.07%-2.41 | 173.08%1.42 |
稀釋每股收益 | 33.83%30.3 | 10.35%18.5887 | 31.82%8.9377 | 141.75%1.0063 | 23.99%1.76 | 87.57%22.64 | 154.85%16.8456 | -4.20%6.78 | -8.09%-2.4104 | 172.98%1.4195 |
每股派息 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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