(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 | 9.02%476.06億 | 5.52%112.86億 | 8.01%131.84億 | 9.85%115.38億 | 13.03%115.98億 | 12.40%436.67億 | 16.69%106.96億 | 9.30%122.06億 | 13.63%105.04億 | 10.64%102.62億 |
主營業務成本 | 9.23%370.61億 | 5.37%86.97億 | 7.75%103.37億 | 10.41%89.38億 | 13.78%90.88億 | 12.77%339.31億 | 17.06%82.54億 | 9.45%95.93億 | 13.68%80.96億 | 11.70%79.88億 |
毛利 | 8.31%105.45億 | 6.01%25.89億 | 8.96%28.47億 | 7.94%26億 | 10.40%25.11億 | 11.11%97.37億 | 15.46%24.42億 | 8.76%26.13億 | 13.49%24.08億 | 7.07%22.74億 |
營業費用 | 6.14%90.18億 | 2.05%23.86億 | 6.00%22.51億 | 7.91%22.21億 | 9.30%21.59億 | 7.46%84.96億 | 20.66%23.38億 | 4.71%21.24億 | 3.87%20.58億 | 0.86%19.76億 |
員工成本 | 1.28%44.92億 | ---- | ---- | ---- | ---- | 6.77%44.36億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.15%9.26億 | ---- | ---- | ---- | ---- | 1.92%9.07億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.15%9.26億 | ---- | ---- | ---- | ---- | 1.92%9.07億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 8.24%3.46億 | ---- | ---- | ---- | ---- | -0.57%3.2億 | ---- | ---- | ---- | ---- |
-折舊 | 8.24%3.46億 | ---- | ---- | ---- | ---- | -0.57%3.2億 | ---- | ---- | ---- | ---- |
其他營業費用 | 14.79%32.53億 | ---- | ---- | ---- | ---- | 11.54%28.34億 | ---- | ---- | ---- | ---- |
營業利潤 | 23.11%15.28億 | 95.44%2.02億 | 21.80%5.95億 | 8.16%3.79億 | 17.70%3.51億 | 44.86%12.41億 | -41.49%1.04億 | 30.69%4.89億 | 149.18%3.5億 | 80.78%2.98億 |
營業外利息收入與支出淨額 | 30.71%1.05億 | 52.21%3,146.7萬 | 61.56%2,809.1萬 | 4.60%2,375.2萬 | 10.69%2,148.2萬 | 13.57%8,017.4萬 | 8.88%2,067.3萬 | 8.87%1,738.7萬 | 22.04%2,270.7萬 | 13.94%1,940.7萬 |
營業外利息收入 | 29.79%1.07億 | 50.94%3,194萬 | 59.68%2,855.7萬 | 4.27%2,420萬 | 10.21%2,193.1萬 | 13.13%8,215.4萬 | 8.65%2,116.1萬 | 8.51%1,788.4萬 | 21.39%2,321萬 | 13.43%1,989.9萬 |
營業外利息支出 | -7.27%183.6萬 | -3.07%47.3萬 | -6.24%46.6萬 | -10.93%44.8萬 | -8.74%44.9萬 | -2.13%198萬 | -0.20%48.8萬 | -2.55%49.7萬 | -2.14%50.3萬 | -3.53%49.2萬 |
投資淨收益 | 0.78%863.7萬 | 66.67%5萬 | 21.23%334.6萬 | -72.95%3.3萬 | -7.95%520.8萬 | -58.27%857萬 | -25.00%3萬 | 13.30%276萬 | 269.70%12.2萬 | -68.62%565.8萬 |
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 | 172.1萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -23.90%2,407.1萬 | -72.44%211.9萬 | -34.85%1,137.6萬 | 2,341.80%297.9萬 | 19.45%759.7萬 | 165.41%3,163.1萬 | 341.19%768.9萬 | 170.66%1,746萬 | -53.96%12.2萬 | -24.20%636萬 |
特殊收入(費用) | 60.95%-310.7萬 | 88.79%-12.1萬 | 59.21%-159萬 | 37.71%-139.6萬 | 0 | 94.01%-795.6萬 | 99.11%-107.9萬 | 14.12%-389.8萬 | 62.61%-224.1萬 | 55.35%-73.8萬 |
減:其他特殊費用 | -60.95%310.7萬 | -88.79%12.1萬 | -59.21%159萬 | ---- | ---- | -93.30%795.6萬 | -98.99%107.9萬 | -14.12%389.8萬 | -62.61%224.1萬 | -55.35%73.8萬 |
其他營業外收入(費用) | 1,536.91%9,191.9萬 | 145.31%2,278.6萬 | 49.73%2,236.4萬 | 59.35%2,216.1萬 | 63.54%2,460.8萬 | -114.29%-639.7萬 | -380.68%-5,028.7萬 | 285.70%1,493.6萬 | -16.94%1,390.7萬 | -17.02%1,504.7萬 |
稅前利潤 | 30.35%17.56億 | 221.01%2.59億 | 22.61%6.59億 | 11.23%4.28億 | 19.17%4.1億 | 51.14%13.47億 | -21.61%8,059.6萬 | 36.69%5.37億 | 126.09%3.85億 | 52.94%3.44億 |
所得稅 | 39.50%5.28億 | 405.47%5,301.8萬 | 23.66%2.05億 | 10.96%1.39億 | 24.97%1.31億 | 43.87%3.78億 | -239.62%-1,735.6萬 | 34.24%1.66億 | 115.17%1.25億 | 52.11%1.05億 |
除稅後利潤 | 26.78%12.28億 | 110.01%2.06億 | 22.14%4.54億 | 11.36%2.89億 | 16.64%2.79億 | 54.18%9.68億 | 8.37%9,795.2萬 | 37.81%3.71億 | 131.78%2.59億 | 53.31%2.39億 |
持續經營利潤 | 26.78%12.28億 | 110.01%2.06億 | 22.14%4.54億 | 11.36%2.89億 | 16.64%2.79億 | 54.18%9.68億 | 8.37%9,795.2萬 | 37.81%3.71億 | 131.77%2.59億 | 53.31%2.39億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.78%12.28億 | 110.01%2.06億 | 22.14%4.54億 | 11.36%2.89億 | 16.64%2.79億 | 54.18%9.68億 | 8.37%9,795.2萬 | 37.81%3.71億 | 131.78%2.59億 | 53.31%2.39億 |
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 | 26.78%12.28億 | 110.01%2.06億 | 22.14%4.54億 | 11.36%2.89億 | 16.64%2.79億 | 54.18%9.68億 | 8.37%9,795.2萬 | 37.81%3.71億 | 131.78%2.59億 | 53.31%2.39億 |
總派息金額 | ||||||||||
基本每股收益 | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.38%34.65 | 16.61%33.48 | 62.70%116.09 | 4.63%11.74 | 47.74%44.53 | 148.48%31.11 | 64.34%28.71 |
稀釋每股收益 | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.36%34.6427 | 16.61%33.48 | 62.70%116.09 | 8.33%11.74 | 47.74%44.53 | 148.47%31.1084 | 64.34%28.71 |
每股派息 | 29.03%40 | 25.00%20 | 0 | 33.33%20 | 0 | 3.33%31 | 6.67%16 | 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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