(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.25%37.41億 | 6.68%147.86億 | 6.53%38.92億 | 7.06%37.03億 | 3.28%37.02億 | 10.28%34.88億 | 6.86%138.61億 | 5.35%36.54億 | 8.35%34.59億 | 11.72%35.85億 |
主營業務成本 | 5.39%29.92億 | 6.27%115.76億 | 5.19%29.94億 | 5.85%28.41億 | 3.68%29.02億 | 10.75%28.39億 | 6.88%108.92億 | 4.56%28.46億 | 9.30%26.84億 | 9.93%27.99億 |
毛利 | 15.38%7.5億 | 8.16%32.11億 | 11.25%8.98億 | 11.25%8.62億 | 1.87%8億 | 8.24%6.5億 | 6.77%29.68億 | 8.22%8.08億 | 5.20%7.75億 | 18.64%7.85億 |
營業費用 | 5.08%4.59億 | 7.64%17.83億 | 18.56%5.01億 | 4.84%4.28億 | 3.76%4.17億 | 3.14%4.37億 | 8.11%16.56億 | 2.04%4.22億 | 9.38%4.09億 | 9.58%4.02億 |
營業利潤 | 36.51%2.91億 | 8.81%14.28億 | 3.23%3.98億 | 18.41%4.34億 | -0.12%3.83億 | 20.45%2.13億 | 5.13%13.12億 | 15.93%3.85億 | 0.90%3.67億 | 29.89%3.84億 |
營業外利息收入與支出淨額 | 41.00%478.7萬 | 77.54%1,655.6萬 | 91.13%487萬 | 91.23%464.7萬 | 64.37%364.4萬 | 59.39%339.5萬 | 4.51%932.5萬 | 25.02%254.8萬 | 0.29%243萬 | -5.54%221.7萬 |
營業外利息收入 | 34.79%517.6萬 | 64.09%1,823.4萬 | 75.98%526萬 | 75.03%504.1萬 | 53.41%409.3萬 | 49.13%384萬 | 3.73%1,111.2萬 | 20.57%298.9萬 | 0.24%288萬 | -4.65%266.8萬 |
營業外利息支出 | -12.58%38.9萬 | -6.10%167.8萬 | -11.56%39萬 | -12.44%39.4萬 | -0.44%44.9萬 | 0.00%44.5萬 | -0.11%178.7萬 | 0.00%44.1萬 | 0.00%45萬 | 0.00%45.1萬 |
投資淨收益 | 10.16%388.3萬 | 15.50%736.9萬 | 0 | 15.23%384.4萬 | 0 | 15.80%352.5萬 | 17.50%638萬 | 0 | 19.14%333.6萬 | 0 |
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) | 0 | 0 | 0 | 784.79%360.2萬 | 53.61%-24.4萬 | -840.1萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -2,381.94%-1,200.3萬 | --24.4萬 | --0 | ---- |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --840.1萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -7.88%111萬 | 0.34%507萬 | -29.51%124.7萬 | -28.53%93.7萬 | 57.25%168.1萬 | 33.30%120.5萬 | 56.00%505.3萬 | 117.59%176.9萬 | 40.67%131.1萬 | 161.37%106.9萬 |
稅前利潤 | 35.92%3億 | 9.00%14.57億 | 3.72%4.04億 | 21.42%4.43億 | -2.67%3.88億 | 20.89%2.21億 | 5.64%13.37億 | 16.34%3.89億 | -1.13%3.65億 | 33.90%3.99億 |
所得稅 | 34.42%9,590.7萬 | -9.08%3.86億 | -58.76%5,018.4萬 | 20.98%1.41億 | -2.59%1.23億 | 20.02%7,135.1萬 | 5.45%4.24億 | 15.85%1.22億 | -1.08%1.16億 | 33.03%1.27億 |
除稅後利潤 | 36.64%2.04億 | 17.40%10.71億 | 32.12%3.54億 | 21.62%3.03億 | -2.71%2.65億 | 21.31%1.5億 | 5.72%9.12億 | 16.56%2.68億 | -1.16%2.49億 | 34.32%2.72億 |
持續經營利潤 | 36.64%2.04億 | 17.40%10.71億 | 32.12%3.54億 | 21.62%3.03億 | -2.71%2.65億 | 21.31%1.5億 | 5.72%9.12億 | 16.56%2.68億 | -1.16%2.49億 | 34.32%2.72億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.64%2.04億 | 17.40%10.71億 | 32.12%3.54億 | 21.62%3.03億 | -2.71%2.65億 | 21.31%1.5億 | 5.72%9.12億 | 16.56%2.68億 | -1.16%2.49億 | 34.32%2.72億 |
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 | 36.64%2.04億 | 17.40%10.71億 | 32.12%3.54億 | 21.62%3.03億 | -2.71%2.65億 | 21.31%1.5億 | 5.72%9.12億 | 16.56%2.68億 | -1.16%2.49億 | 34.32%2.72億 |
總派息金額 | ||||||||||
基本每股收益 | 36.62%13.15 | 17.40%68.91 | 32.14%22.755 | 21.63%19.485 | -2.71%17.045 | 21.30%9.625 | 5.72%58.695 | 16.55%17.22 | -1.17%16.02 | 34.30%17.52 |
稀釋每股收益 | 36.62%13.15 | 17.40%68.91 | 32.14%22.7544 | 21.62%19.4842 | -2.71%17.0448 | 21.30%9.625 | 5.72%58.695 | 16.55%17.22 | -1.16%16.02 | 34.32%17.5195 |
每股派息 | 0 | 30.23%28 | 51.11%17 | 0 | 7.32%11 | 0 | 7.50%21.5 | 9.76%11.25 | 0 | 5.13%10.25 |
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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