(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 | 10.09%910.6億 | 12.55%270.73億 | 12.45%230.02億 | 1.61%228.58億 | 15.39%181.27億 | 10.39%827.15億 | 11.30%240.53億 | 8.99%204.56億 | 21.16%224.97億 | -1.71%157.09億 |
主營業務成本 | 8.96%760.26億 | 12.08%225.8億 | 12.07%193.8億 | -0.96%189.12億 | 14.46%151.54億 | 11.16%697.73億 | 11.97%201.46億 | 9.14%172.92億 | 22.68%190.95億 | -0.96%132.4億 |
毛利 | 16.17%150.34億 | 14.99%44.93億 | 14.48%36.22億 | 16.02%39.47億 | 20.40%29.73億 | 6.43%129.41億 | 7.99%39.07億 | 8.16%31.63億 | 13.30%34.02億 | -5.54%24.69億 |
營業費用 | 8.63%100.67億 | 6.28%27.48億 | 12.51%25.24億 | 7.91%23.99億 | 8.18%23.95億 | 2.71%92.67億 | -0.73%25.86億 | 3.09%22.44億 | 3.84%22.23億 | 5.44%22.14億 |
營業利潤 | 35.17%49.67億 | 32.04%17.44億 | 19.29%10.97億 | 31.34%15.47億 | 126.15%5.78億 | 17.14%36.75億 | 30.41%13.21億 | 22.90%9.2億 | 36.82%11.78億 | -50.31%2.56億 |
營業外利息收入與支出淨額 | -25.63%-894.5萬 | -133.81%-359.6萬 | 19.00%-207.6萬 | 98.64%-7,000 | -30.38%-326.6萬 | 37.76%-712萬 | 6.22%-153.8萬 | -56.95%-256.3萬 | -948.98%-51.4萬 | 69.14%-250.5萬 |
營業外利息收入 | 14.55%546.3萬 | 13.93%200.4萬 | 41.05%51.2萬 | 11.25%289.7萬 | 16.28%5萬 | 10.06%476.9萬 | 13.48%175.9萬 | 10.33%36.3萬 | 8.00%260.4萬 | 0.00%4.3萬 |
營業外利息支出 | 21.19%1,440.8萬 | 69.85%560萬 | -11.55%258.8萬 | -6.86%290.4萬 | 30.14%331.6萬 | -24.62%1,188.9萬 | 3.35%329.7萬 | 49.13%292.6萬 | 26.75%311.8萬 | -68.77%254.8萬 |
投資淨收益 | 21.15%9,772.4萬 | 126.01%928.9萬 | 10.11%3,205.8萬 | 10.32%504.5萬 | 19.75%5,133.2萬 | 23.78%8,066.4萬 | -38.96%411萬 | 45.25%2,911.4萬 | 2.46%457.3萬 | 26.35%4,286.7萬 |
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 | 6,974.2萬 | -53.8萬 | 0 | 171.9萬 | 6,856.1萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -12.63%3,897.4萬 | 12.30%1,490.5萬 | -41.64%813.3萬 | 33.02%931萬 | -36.29%662.6萬 | 48.87%4,460.9萬 | 146.60%1,327.2萬 | 74.26%1,393.7萬 | -20.18%699.9萬 | 33.06%1,040.1萬 |
特殊收入(費用) | 92.19%6,733.9萬 | 128.29%6,733.9萬 | -121.21%-117.5萬 | -6.19%-1,818.1萬 | 13.05%1,935.6萬 | -75.49%3,503.8萬 | 240.44%2,949.7萬 | 168.42%554.1萬 | -132.47%-1,712.2萬 | -85.65%1,712.2萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | 86.37%-708萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -140.86%-6,733.9萬 | ---- | ---- | ---- | ---- | 75.58%-2,795.8萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 121.21%117.5萬 | 6.19%1,818.1萬 | -13.05%-1,935.6萬 | ---- | ---- | -168.42%-554.1萬 | 2,338.17%1,712.2萬 | 34.54%-1,712.2萬 |
其他營業外收入(費用) | 9.18%4.24億 | -27.40%6,568.5萬 | 33.45%1.41億 | 3.85%9,981.9萬 | 22.26%1.18億 | -4.34%3.88億 | 22.09%9,046.9萬 | -16.86%1.06億 | -14.22%9,611.4萬 | 3.61%9,611.1萬 |
稅前利潤 | 34.15%56.56億 | 30.24%18.97億 | 19.01%12.75億 | 29.72%16.45億 | 99.75%8.38億 | 11.85%42.16億 | 29.38%14.57億 | 20.21%10.71億 | 21.68%12.68億 | -40.90%4.2億 |
所得稅 | 34.05%17.9億 | 36.78%5.35億 | 16.99%4.13億 | 26.85%5.24億 | 78.66%3.18億 | 8.64%13.35億 | 28.37%3.91億 | 14.30%3.53億 | 22.20%4.13億 | -35.88%1.78億 |
除稅後利潤 | 34.19%38.65億 | 27.83%13.62億 | 19.99%8.62億 | 31.10%11.21億 | 115.26%5.21億 | 13.40%28.81億 | 29.76%10.65億 | 23.35%7.18億 | 21.43%8.55億 | -44.11%2.42億 |
持續經營利潤 | 34.19%38.65億 | 27.83%13.62億 | 19.99%8.62億 | 31.10%11.21億 | 115.26%5.21億 | 13.40%28.81億 | 29.76%10.65億 | 23.35%7.18億 | 21.43%8.55億 | -44.11%2.42億 |
歸屬于少數股東的淨利潤 | 50.86%2.08億 | 33.82%5,572.3萬 | 28.34%4,822.9萬 | 67.75%5,178.5萬 | 88.38%5,193.2萬 | -3.84%1.38億 | 13.29%4,164萬 | -8.36%3,758萬 | 9.96%3,087.1萬 | -26.13%2,756.7萬 |
歸屬於母公司的淨利潤 | 33.35%36.58億 | 27.59%13.06億 | 19.53%8.14億 | 29.73%10.69億 | 118.72%4.69億 | 14.42%27.43億 | 30.53%10.24億 | 25.75%6.81億 | 21.90%8.24億 | -45.81%2.14億 |
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 | 33.35%36.58億 | 27.59%13.06億 | 19.53%8.14億 | 29.73%10.69億 | 118.72%4.69億 | 14.42%27.43億 | 30.53%10.24億 | 25.75%6.81億 | 21.90%8.24億 | -45.81%2.14億 |
總派息金額 | ||||||||||
基本每股收益 | 33.41%432.34 | 27.67%154.43 | 19.64%96.24 | 29.75%126.3 | 118.68%55.37 | 14.46%324.06 | 30.56%120.96 | 25.77%80.44 | 21.95%97.34 | -45.78%25.32 |
稀釋每股收益 | 33.41%432.34 | 27.68%154.43 | 19.64%96.24 | 29.73%126.2682 | 118.68%55.37 | 14.46%324.06 | 30.54%120.9478 | 25.79%80.4387 | 21.94%97.3342 | -45.78%25.32 |
每股派息 | 53.85%100 | 50.00%75 | 0 | 66.67%25 | 0 | 18.18%65 | 25.00%50 | 0 | 0.00%15 | 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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