(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 | 16.74%406.35億 | 14.56%110.98億 | 13.45%100.07億 | 17.60%96.98億 | 22.08%98.32億 | 24.52%348.08億 | 16.39%96.87億 | 22.80%88.2億 | 39.53%82.46億 | 23.19%80.54億 |
主營業務成本 | 18.21%328.58億 | 16.33%91.05億 | 15.70%80.89億 | 18.36%78.06億 | 23.11%78.58億 | 25.52%277.96億 | 17.09%78.27億 | 21.24%69.91億 | 41.73%65.95億 | 26.60%63.83億 |
毛利 | 10.92%77.77億 | 7.10%19.92億 | 4.87%19.18億 | 14.58%18.92億 | 18.16%19.75億 | 20.73%70.12億 | 13.51%18.6億 | 29.14%18.29億 | 31.40%16.51億 | 11.70%16.71億 |
營業費用 | 9.47%55.87億 | 5.66%14.88億 | 7.62%13.64億 | 9.96%13.49億 | 15.40%13.86億 | 17.79%51.04億 | 13.98%14.08億 | 19.67%12.67億 | 22.45%12.27億 | 15.93%12.01億 |
營業利潤 | 14.77%21.9億 | 11.58%5.05億 | -1.34%5.54億 | 27.93%5.43億 | 25.22%5.88億 | 29.34%19.08億 | 12.09%4.52億 | 57.22%5.62億 | 66.62%4.25億 | 2.17%4.7億 |
營業外利息收入與支出淨額 | -19.33%-1,310.4萬 | -50.35%-403.7萬 | -9.63%-311.9萬 | -14.99%-316.8萬 | -3.12%-278萬 | -22.73%-1,098.1萬 | -16.94%-268.5萬 | -26.90%-284.5萬 | -39.14%-275.5萬 | -10.99%-269.6萬 |
營業外利息收入 | -45.00%6.6萬 | 37.50%1.1萬 | 350.00%9,000 | -21.05%1.5萬 | -65.93%3.1萬 | 130.77%12萬 | 100.00%8,000 | -85.71%2,000 | -44.12%1.9萬 | --9.1萬 |
營業外利息支出 | 18.64%1,317萬 | 50.32%404.8萬 | 9.87%312.8萬 | 14.74%318.3萬 | 0.86%281.1萬 | 23.36%1,110.1萬 | 17.09%269.3萬 | 26.20%284.7萬 | 37.74%277.4萬 | 14.74%278.7萬 |
投資淨收益 | 53.37%2,481.4萬 | 61.89%39.5萬 | 59.14%515.3萬 | 32.37%920.9萬 | 75.21%1,005.7萬 | 101.31%1,617.9萬 | 24.4萬 | 15.27%323.8萬 | 1,027.55%695.7萬 | 24.48%574萬 |
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 | ||||||||||
特殊收入(費用) | 205.36%1,543萬 | 98.91%-12.6萬 | 0 | 297.53%128.2萬 | 3,477.44%1,427.4萬 | -133.17%-1,464.5萬 | -125.21%-1,151.4萬 | -1,635.54%-288.1萬 | 74.09%-64.9萬 | -65.54%39.9萬 |
減:其他特殊費用 | -205.36%-1,543萬 | -98.91%12.6萬 | --0 | -297.53%-128.2萬 | -3,477.44%-1,427.4萬 | 636.30%1,464.5萬 | 2,318.91%1,151.4萬 | 1,635.54%288.1萬 | -74.09%64.9萬 | 65.54%-39.9萬 |
其他營業外收入(費用) | -18.58%9,246.6萬 | 3.03%2,294.2萬 | -18.25%2,336.8萬 | -32.49%2,078.5萬 | -20.54%2,537.1萬 | -42.23%1.14億 | -57.90%2,226.8萬 | -29.01%2,858.4萬 | -38.97%3,078.7萬 | -39.72%3,193萬 |
稅前利潤 | 14.78%23.1億 | 13.73%5.24億 | -1.39%5.79億 | 24.48%5.71億 | 25.74%6.35億 | 16.98%20.12億 | -7.84%4.61億 | 47.71%5.88億 | 52.26%4.59億 | -3.07%5.05億 |
所得稅 | 7.96%8.03億 | -21.15%1.44億 | -6.95%1.95億 | 18.90%1.99億 | 43.93%2.65億 | 24.07%7.44億 | 2.18%1.83億 | 56.78%2.09億 | 64.50%1.68億 | -0.58%1.84億 |
除稅後利潤 | 18.78%15.07億 | 36.75%3.79億 | 1.68%3.85億 | 27.69%3.72億 | 15.32%3.7億 | 13.19%12.69億 | -13.44%2.77億 | 43.14%3.79億 | 46.01%2.91億 | -4.44%3.21億 |
持續經營利潤 | 18.78%15.07億 | 36.75%3.79億 | 1.68%3.85億 | 27.69%3.72億 | 15.32%3.7億 | 13.19%12.69億 | -13.44%2.77億 | 43.14%3.79億 | 46.01%2.91億 | -4.44%3.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.78%15.07億 | 36.75%3.79億 | 1.68%3.85億 | 27.69%3.72億 | 15.32%3.7億 | 13.19%12.69億 | -13.44%2.77億 | 43.14%3.79億 | 46.01%2.91億 | -4.44%3.21億 |
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 | 18.78%15.07億 | 36.75%3.79億 | 1.68%3.85億 | 27.69%3.72億 | 15.32%3.7億 | 13.19%12.69億 | -13.44%2.77億 | 43.14%3.79億 | 46.01%2.91億 | -4.44%3.21億 |
總派息金額 | ||||||||||
基本每股收益 | 18.25%114.49 | 36.17%28.8 | 1.21%29.21 | 27.19%28.25 | 14.76%28.23 | 12.69%96.82 | -13.88%21.15 | 42.52%28.86 | 45.45%22.21 | -4.80%24.6 |
稀釋每股收益 | 18.25%114.49 | 36.18%28.8 | 1.21%29.21 | 27.19%28.25 | 14.76%28.23 | 12.69%96.82 | -13.87%21.148 | 42.52%28.86 | 45.45%22.21 | -4.80%24.6 |
每股派息 | 20.00%36 | 20.00%36 | 0 | 0 | 0 | 15.38%30 | 15.38%30 | 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 |
暫無數據