(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 | 2.81%108.51億 | 2.63%27.88億 | 3.20%26.71億 | 1.41%27.09億 | 4.09%26.84億 | 3.55%105.54億 | -0.98%27.16億 | 3.69%25.88億 | 6.53%26.71億 | 5.45%25.79億 |
主營業務成本 | 0.39%84.28億 | -1.49%21.2億 | 0.47%20.97億 | 1.10%21.11億 | 1.53%21.01億 | 4.42%83.96億 | 0.81%21.52億 | 6.98%20.87億 | 2.31%20.88億 | 8.10%20.69億 |
毛利 | 12.26%24.23億 | 18.29%6.68億 | 14.56%5.74億 | 2.51%5.97億 | 14.46%5.83億 | 0.29%21.58億 | -7.27%5.65億 | -8.09%5.01億 | 24.99%5.83億 | -4.11%5.1億 |
營業費用 | 2.21%11.3億 | 3.71%2.85億 | 1.31%2.79億 | 2.02%2.82億 | 1.80%2.84億 | 13.28%11.06億 | 4.79%2.75億 | 8.17%2.75億 | 20.09%2.77億 | 21.86%2.79億 |
員工成本 | 0.16%5億 | 3.91%1.25億 | 0.61%1.26億 | 3.82%1.24億 | -6.81%1.26億 | 4.13%4.99億 | 2.29%1.2億 | 4.53%1.25億 | 0.59%1.19億 | 8.85%1.35億 |
其他營業費用 | 3.89%6.3億 | 3.55%1.6億 | 1.90%1.53億 | 0.65%1.59億 | 9.91%1.58億 | 22.12%6.07億 | 6.80%1.55億 | 11.39%1.5億 | 40.66%1.58億 | 37.33%1.43億 |
營業利潤 | 22.82%12.93億 | 32.12%3.83億 | 30.73%2.95億 | 2.97%3.15億 | 29.71%3億 | -10.49%10.52億 | -16.39%2.9億 | -22.35%2.25億 | 29.77%3.06億 | -23.70%2.31億 |
營業外利息收入與支出淨額 | 13.57%-4,636.6萬 | 13.35%-1,094.2萬 | 14.29%-1,131.3萬 | 13.83%-1,190.4萬 | 12.84%-1,220.7萬 | 15.52%-5,364.8萬 | 12.83%-1,262.8萬 | 13.14%-1,319.9萬 | 14.34%-1,381.5萬 | 20.85%-1,400.6萬 |
營業外利息收入 | 900.00%2萬 | 700.00%8,000 | --9,000 | ---- | ---- | 0.00%2,000 | 0.00%1,000 | --0 | ---- | ---- |
營業外利息支出 | -13.54%4,638.6萬 | -13.29%1,095萬 | -14.22%1,132.2萬 | -13.82%1,190.7萬 | -12.84%1,220.7萬 | -15.52%5,365萬 | -12.83%1,262.9萬 | -13.14%1,319.9萬 | -14.34%1,381.6萬 | -20.85%1,400.6萬 |
投資淨收益 | -2.79%3,061.7萬 | 0 | -5.41%952萬 | 0 | -1.56%2,109.7萬 | 24.65%3,149.6萬 | 0 | 29.27%1,006.5萬 | 0 | 22.60%2,143.1萬 |
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 | 0 | 0 | 2,715.29%5,677.8萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 216.05%816.9萬 | 8.06%816.9萬 | 144.9萬 | 0.71%-703.9萬 | 206.64%756萬 | 0 | ||||
減:其他特殊費用 | -216.05%-816.9萬 | ---- | ---- | ---- | ---- | --703.9萬 | ---756萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 8,727.19%1,006.3萬 | -1,401.55%-589.6萬 | 212.55%366萬 | 157.74%272.9萬 | 197.57%957萬 | -97.84%11.4萬 | -81.56%45.3萬 | -47.09%117.1萬 | -347.11%-472.6萬 | 92.69%321.6萬 |
稅前利潤 | 19.90%12.95億 | 31.21%3.74億 | 6.34%2.98億 | 11.58%3.04億 | 31.64%3.18億 | -4.71%10.8億 | -12.92%2.85億 | -1.71%2.8億 | 24.82%2.73億 | -20.00%2.42億 |
所得稅 | 18.65%4.31億 | 28.59%1.26億 | 7.20%9,917.6萬 | 10.01%1.01億 | 29.48%1.05億 | 9.06%3.63億 | 71.68%9,782.8萬 | -5.14%9,251.5萬 | 18.31%9,178.4萬 | -19.61%8,130.7萬 |
除稅後利潤 | 20.53%8.64億 | 32.58%2.49億 | 5.92%1.99億 | 12.38%2.03億 | 32.74%2.13億 | -10.45%7.17億 | -30.73%1.88億 | 0.08%1.88億 | 28.40%1.81億 | -20.20%1.6億 |
持續經營利潤 | 20.53%8.64億 | 32.58%2.49億 | 5.92%1.99億 | 12.38%2.03億 | 32.74%2.13億 | -10.45%7.17億 | -30.73%1.88億 | 0.08%1.88億 | 28.40%1.81億 | -20.20%1.6億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 20.53%8.64億 | 32.58%2.49億 | 5.92%1.99億 | 12.38%2.03億 | 32.74%2.13億 | -10.45%7.17億 | -30.73%1.88億 | 0.08%1.88億 | 28.40%1.81億 | -20.20%1.6億 |
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 | 20.53%8.64億 | 32.58%2.49億 | 5.92%1.99億 | 12.38%2.03億 | 32.74%2.13億 | -10.45%7.17億 | -30.73%1.88億 | 0.08%1.88億 | 28.40%1.81億 | -20.20%1.6億 |
總派息金額 | ||||||||||
基本每股收益 | 20.46%52.86 | 32.40%15.2 | 5.92%12.16 | 12.26%12.45 | 32.76%13.05 | -10.50%43.88 | -30.72%11.48 | -0.09%11.48 | 28.51%11.09 | -20.34%9.83 |
稀釋每股收益 | 20.57%52.86 | 32.64%15.2 | 5.90%12.1575 | 12.47%12.45 | 32.76%13.05 | -10.48%43.84 | -30.80%11.46 | 0.09%11.48 | 28.42%11.07 | -20.21%9.83 |
每股派息 | 25.00%10 | 40.00%7 | 0 | 0.00%3 | 0 | 6.67%8 | 11.11%5 | 0 | 0.00%3 | 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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