(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 | 7.93%377.63億 | 0.86%95.5億 | 5.99%92.33億 | 10.02%97.95億 | 16.18%91.85億 | 12.25%349.89億 | 10.70%94.69億 | 13.42%87.12億 | 14.46%89.03億 | 10.45%79.06億 |
主營業務成本 | 6.11%295.15億 | 1.07%75.11億 | 2.11%72.54億 | 8.98%75.94億 | 13.40%71.56億 | 15.81%278.15億 | 13.75%74.32億 | 19.89%71.04億 | 16.96%69.68億 | 12.65%63.1億 |
毛利 | 14.97%82.48億 | 0.12%20.39億 | 23.11%19.79億 | 13.79%22.01億 | 27.16%20.29億 | 0.32%71.74億 | 0.84%20.37億 | -8.42%16.07億 | 6.28%19.34億 | 2.52%15.96億 |
營業費用 | 6.26%53.61億 | 9.94%13.85億 | 0.51%13.21億 | 7.07%12.83億 | 7.80%13.72億 | 5.46%50.45億 | 6.09%12.6億 | 8.97%13.15億 | 5.54%11.98億 | 1.41%12.73億 |
營業利潤 | 35.60%28.87億 | -15.80%6.54億 | 124.50%6.58億 | 24.72%9.18億 | 103.37%6.57億 | -10.07%21.29億 | -6.64%7.77億 | -46.63%2.93億 | 7.49%7.36億 | 7.16%3.23億 |
營業外利息收入與支出淨額 | 17.76%-3,536.2萬 | 16.43%-867.7萬 | 21.16%-829.9萬 | 16.31%-952.6萬 | 17.23%-886萬 | 5.97%-4,299.6萬 | 8.46%-1,038.3萬 | 1.50%-1,052.6萬 | 2.46%-1,138.2萬 | 11.02%-1,070.5萬 |
營業外利息收入 | 7.41%2.9萬 | 380.00%2.4萬 | --0 | 0.00%5,000 | --0 | -89.96%2.7萬 | -77.27%5,000 | --0 | -94.19%5,000 | -78.75%1.7萬 |
營業外利息支出 | -17.74%3,539.1萬 | -16.24%870.1萬 | -21.16%829.9萬 | -16.30%953.1萬 | -17.37%886萬 | -6.47%4,302.3萬 | -8.59%1,038.8萬 | -2.24%1,052.6萬 | -3.13%1,138.7萬 | -11.47%1,072.2萬 |
投資淨收益 | 31.86%6,877.8萬 | 12.66%387.2萬 | 61.54%2,606.1萬 | -18.03%427.4萬 | 26.29%3,457.1萬 | 20.98%5,215.8萬 | 18.52%343.7萬 | 10.01%1,613.3萬 | -11.13%521.4萬 | 39.10%2,737.4萬 |
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 | 530.30%2.61億 | 1,171.13%2.58億 | 0.00%-100.3萬 | 76.05%-1,208.2萬 | 6.52%1,586.3萬 | -242.17%-6,067.4萬 | -1,442.71%-2,411.5萬 | -100.3萬 | -233.69%-5,044.8萬 | 373.51%1,489.2萬 |
聯營企業及其他參股權益產生的收益 | -335.23%-549.7萬 | -551.47%-487.3萬 | -110.77%-13.7萬 | -8.63%-45.3萬 | -3.03%-3.4萬 | -49.11%-126.3萬 | -23.43%-74.8萬 | -6.5萬 | -41.7萬 | -3.3萬 |
特殊收入(費用) | 16.15%-9,456.6萬 | -6.71%-9,847.3萬 | -2,600.00%-5.4萬 | 119.39%396.1萬 | 0 | -13,687.29%-1.13億 | -603.73%-9,228萬 | -100.01%-2,000 | 49.06%-2,042.6萬 | -100.26%-7.2萬 |
減:其他特殊費用 | -43.08%6,419萬 | -26.21%6,809.7萬 | 2,600.00%5.4萬 | ---- | ---- | 611.86%1.13億 | 148,738.71%9,228萬 | 100.01%2,000 | --2,042.6萬 | --7.2萬 |
減:勾銷 | --3,037.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 44.00%4,489.2萬 | 50.75%2,662.7萬 | 10.10%1,599.7萬 | 72.87%-178.7萬 | -27.19%405.5萬 | -76.74%3,117.4萬 | -59.43%1,766.3萬 | -25.23%1,453萬 | -126.80%-658.8萬 | -88.02%556.9萬 |
稅前利潤 | 56.73%31.27億 | 23.93%8.31億 | 121.22%6.9億 | 38.40%9.03億 | 95.12%7.03億 | -21.46%19.95億 | -21.62%6.7億 | -47.69%3.12億 | -7.00%6.52億 | -6.91%3.6億 |
所得稅 | 42.60%9.29億 | -24.38%1.34億 | 110.61%2.31億 | 36.52%2.99億 | 82.33%2.65億 | -22.94%6.51億 | -36.26%1.78億 | -43.41%1.1億 | -3.77%2.19億 | -0.20%1.45億 |
除稅後利潤 | 63.58%21.98億 | 41.34%6.97億 | 126.97%4.59億 | 39.35%6.04億 | 103.76%4.38億 | -20.72%13.44億 | -14.55%4.93億 | -49.74%2.02億 | -8.56%4.33億 | -10.94%2.15億 |
持續經營利潤 | 63.58%21.98億 | 41.34%6.97億 | 126.97%4.59億 | 39.35%6.04億 | 103.76%4.38億 | -20.72%13.44億 | -14.55%4.93億 | -49.74%2.02億 | -8.56%4.33億 | -10.94%2.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.58%21.98億 | 41.34%6.97億 | 126.97%4.59億 | 39.35%6.04億 | 103.76%4.38億 | -20.72%13.44億 | -14.55%4.93億 | -49.74%2.02億 | -8.56%4.33億 | -10.94%2.15億 |
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 | 63.58%21.98億 | 41.34%6.97億 | 126.97%4.59億 | 39.35%6.04億 | 103.76%4.38億 | -20.72%13.44億 | -14.55%4.93億 | -49.74%2.02億 | -8.56%4.33億 | -10.94%2.15億 |
總派息金額 | ||||||||||
基本每股收益 | 63.57%137.5 | 41.36%43.58 | 126.94%28.73 | 39.36%37.78 | 103.64%27.41 | -20.76%84.06 | -14.60%30.83 | -49.76%12.66 | -8.63%27.11 | -10.92%13.46 |
稀釋每股收益 | 63.57%137.5 | 41.34%43.5759 | 126.94%28.73 | 39.35%37.7772 | 103.64%27.41 | -20.76%84.06 | -14.60%30.8298 | -49.76%12.66 | -8.61%27.11 | -10.92%13.46 |
每股派息 | 10.42%53 | 12.50%27 | 0 | 8.33%26 | 0 | 2.13%48 | 2.13%24 | 0 | 2.13%24 | 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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