(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 | 13.23%618.39億 | 9.19%157.08億 | 7.71%151.82億 | 18.10%159.29億 | 18.79%150.2億 | 22.43%546.14億 | 27.41%143.87億 | 21.45%140.96億 | 22.64%134.88億 | 18.04%126.44億 |
主營業務成本 | 8.02%254.39億 | 2.13%63.47億 | -1.76%62.06億 | 14.13%65.56億 | 20.03%63.3億 | 24.25%235.5億 | 28.54%62.15億 | 25.87%63.17億 | 22.79%57.44億 | 19.25%52.74億 |
毛利 | 17.18%364億 | 14.55%93.61億 | 15.39%89.76億 | 21.05%93.74億 | 17.90%86.89億 | 21.09%310.64億 | 26.56%81.72億 | 18.08%77.79億 | 22.53%77.43億 | 17.18%73.7億 |
營業費用 | 7.35%314.82億 | 6.08%81.92億 | 2.04%76.34億 | 9.92%80.14億 | 11.85%76.41億 | 15.51%293.27億 | 18.69%77.23億 | 16.53%74.82億 | 17.72%72.91億 | 9.00%68.32億 |
員工成本 | 9.52%161.87億 | ---- | ---- | ---- | ---- | 15.38%147.8億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.80%35.35億 | ---- | ---- | ---- | ---- | 13.95%34.39億 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.86%117.6億 | ---- | ---- | ---- | ---- | 16.19%111.09億 | ---- | ---- | ---- | ---- |
營業利潤 | 183.15%49.18億 | 160.23%11.68億 | 351.86%13.41億 | 200.59%13.6億 | 94.63%10.48億 | 554.79%17.37億 | 999.86%4.49億 | 77.52%2.97億 | 259.31%4.52億 | 2,344.55%5.39億 |
營業外利息收入與支出淨額 | 51.75%-2,326.6萬 | 77.34%-264.1萬 | 58.95%-462.5萬 | 50.14%-574.8萬 | 25.53%-1,025.2萬 | 22.85%-4,821.6萬 | 22.11%-1,165.3萬 | 28.90%-1,126.8萬 | 27.46%-1,152.8萬 | 12.82%-1,376.7萬 |
營業外利息收入 | 44.13%6,404.9萬 | 45.13%1,744.9萬 | 47.81%1,760萬 | 39.71%1,578.7萬 | 43.51%1,321.3萬 | 42.57%4,443.7萬 | 51.44%1,202.3萬 | 51.78%1,190.7萬 | 50.57%1,130萬 | 16.85%920.7萬 |
營業外利息支出 | -5.76%8,731.5萬 | -15.15%2,009萬 | -4.10%2,222.5萬 | -5.66%2,153.5萬 | 2.14%2,346.5萬 | -1.08%9,265.3萬 | 3.39%2,367.6萬 | -2.19%2,317.5萬 | -2.44%2,282.8萬 | -2.94%2,297.4萬 |
投資淨收益 | ||||||||||
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) | -51.86%-3.02億 | 46.24%-2.62億 | 95.10%-242.6萬 | 5.43%-564萬 | -109.10%-3,136萬 | -114.08%-1.99億 | -1,183.92%-4.88億 | -105.43%-4,951.6萬 | -103.50%-596.4萬 | 21.30%3.44億 |
減:其他特殊費用 | 120.22%5,518.4萬 | -82.06%1,575.8萬 | 239.03%242.6萬 | 138.68%564萬 | 109.10%3,136萬 | 85.87%-2.73億 | 117.45%8,785.8萬 | 99.81%-174.5萬 | 93.32%-1,458.3萬 | -21.30%-3.44億 |
減:勾銷 | -47.75%2.46億 | -38.36%2.46億 | ---- | ---- | ---- | -9.39%4.71億 | -12.84%4億 | 269.61%5,126.1萬 | ---- | ---- |
其他營業外收入(費用) | 162.56%1.87億 | 276.03%5,549.4萬 | 42.05%4,209.6萬 | 468.43%5,072.1萬 | 115.66%3,827.9萬 | 64.34%7,106.6萬 | 200.17%1,475.8萬 | 61.59%2,963.5萬 | -72.36%892.3萬 | 141.40%1,775萬 |
稅前利潤 | 206.17%47.8億 | 2,810.40%9.59億 | 419.15%13.79億 | 214.59%13.96億 | 17.81%10.45億 | -5.76%15.61億 | -2.23%-3,539萬 | -75.42%2.66億 | 41.94%4.44億 | 198.10%8.87億 |
所得稅 | 176.95%15.17億 | 440.48%1.47億 | 331.50%4.53億 | 192.84%5.13億 | 30.06%4.04億 | 54.53%5.48億 | 72.29%-4,317.7萬 | -68.07%1.05億 | 181.50%1.75億 | 161.19%3.11億 |
除稅後利潤 | 221.96%32.62億 | 10,330.22%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 | 222.72%5.76億 |
持續經營利潤 | 221.96%32.62億 | 10,330.22%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 | 222.72%5.76億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 221.96%32.62億 | 10,330.22%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 | 222.72%5.76億 |
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 | 221.96%32.62億 | 10,330.22%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 | 222.72%5.76億 |
總派息金額 | ||||||||||
基本每股收益 | 221.94%184.76 | 10,354.55%46 | 476.15%52.42 | 228.88%50.055 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0984 | 7.30%15.2199 | 222.75%32.63 |
稀釋每股收益 | 221.94%184.76 | 10,354.32%45.999 | 476.15%52.42 | 228.77%50.0385 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0984 | 7.30%15.2199 | 222.75%32.63 |
每股派息 | 700.00%60 | 900.00%50 | 0 | 300.00%10 | 0 | -25.00%7.5 | 0.00%5 | 0 | -50.00%2.5 | 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