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(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 | 11.68%62.99億 | 11.33%261.84億 | 11.20%76.56億 | 13.57%63.95億 | 10.33%64.92億 | 10.18%56.4億 | 9.91%235.2億 | 7.34%68.84億 | 13.91%56.31億 | 14.44%58.85億 |
營業收入 | 11.68%62.99億 | 11.33%261.84億 | 11.20%76.56億 | 13.57%63.95億 | 10.33%64.92億 | 10.18%56.4億 | 9.91%235.2億 | 7.34%68.84億 | 13.91%56.31億 | 14.44%58.85億 |
主營業務成本 | 10.08%47.12億 | 10.33%189.15億 | 7.97%53.5億 | 14.05%46.9億 | 8.13%45.95億 | 11.85%42.81億 | 9.12%171.44億 | 6.72%49.56億 | 9.79%41.12億 | 15.04%42.49億 |
毛利 | 16.71%15.87億 | 14.00%72.68億 | 19.52%23.05億 | 12.26%17.06億 | 16.03%18.97億 | 5.21%13.6億 | 12.09%63.76億 | 8.96%19.29億 | 26.78%15.2億 | 12.92%16.35億 |
營業費用 | 5.26%13.03億 | 12.20%44.77億 | 2.31%11.28億 | 13.69%10.95億 | 13.75%10.16億 | 20.05%12.38億 | 8.21%39.9億 | 3.39%11.03億 | 7.75%9.63億 | 11.94%8.93億 |
營業利潤 | 132.89%2.84億 | 17.00%27.91億 | 42.51%11.77億 | 9.79%6.11億 | 18.77%8.82億 | -53.32%1.22億 | 19.25%23.86億 | 17.41%8.26億 | 82.57%5.56億 | 14.13%7.42億 |
淨非營業利息收入(費用) | -22.62%631.3萬 | 45.51%2,239.7萬 | 30.04%477萬 | 24.01%651.4萬 | -1.07%295.5萬 | 134.16%815.8萬 | 204.91%1,539.2萬 | 109.84%366.8萬 | 171.47%525.3萬 | 172.54%298.7萬 |
利息收入 | -18.09%674.1萬 | 42.37%2,279.7萬 | 26.28%493.9萬 | 23.12%658.2萬 | -1.71%304.6萬 | 125.11%823萬 | 33.21%1,601.2萬 | 46.42%391.1萬 | 50.85%534.6萬 | -27.32%309.9萬 |
利息費用 | 494.44%42.8萬 | -35.48%40萬 | -30.45%16.9萬 | -26.88%6.8萬 | -18.75%9.1萬 | -58.14%7.2萬 | -48.29%62萬 | -18.46%24.3萬 | -65.43%9.3萬 | -50.00%11.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 89.60%-216.4萬 | -787.29%-2,080.7萬 | 654.35%1,388萬 | 1,540.74%350.1萬 | -492.90%-1,737.8萬 | -1,958.36%-2,081萬 | 97.32%-234.5萬 | 102.11%184萬 | ---24.3萬 | ---293.1萬 |
-減:其他特殊費用 | ---- | ---1,470萬 | --0 | ---1.7萬 | --1.7萬 | ---1,470萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -93.91%216.4萬 | 1,414.16%3,550.7萬 | -654.35%-1,388萬 | -1,533.74%-348.4萬 | 492.32%1,736.1萬 | 3,412.36%3,551萬 | -97.32%234.5萬 | -102.11%-184萬 | --24.3萬 | --293.1萬 |
其他非經營收入(費用) | 7.97%1,492.3萬 | 66.21%5,020.8萬 | 24.88%1,677.8萬 | 191.36%1,443.7萬 | 36.33%517.1萬 | 72.24%1,382.2萬 | 14.66%3,020.8萬 | 129.50%1,343.5萬 | -55.55%495.5萬 | -26.80%379.3萬 |
稅前利潤 | 137.05%3.19億 | 16.79%28.61億 | 43.59%12.13億 | 12.53%6.39億 | 17.05%8.74億 | -53.64%1.34億 | 24.68%24.5億 | 33.33%8.45億 | 73.62%5.68億 | 13.95%7.47億 |
所得稅 | 81.70%1.3億 | 14.60%7.7億 | -10.10%2.2億 | 37.09%1.91億 | 25.39%2.88億 | 21.76%7,155.4萬 | 6.23%6.72億 | 10.96%2.44億 | 38.19%1.39億 | 10.36%2.3億 |
除稅後利潤 | 200.03%1.89億 | 17.61%20.91億 | 65.42%9.93億 | 4.56%4.49億 | 13.34%5.86億 | -72.80%6,288.6萬 | 33.44%17.78億 | 45.24%6.01億 | 89.37%4.29億 | 15.62%5.17億 |
持續經營利潤 | 200.03%1.89億 | 17.61%20.91億 | 65.42%9.93億 | 4.56%4.49億 | 13.34%5.86億 | -72.80%6,288.6萬 | 33.44%17.78億 | 45.24%6.01億 | 89.37%4.29億 | 15.62%5.17億 |
歸屬於少數股東的淨利潤 | 678.64%765.4萬 | -27.41%422.2萬 | 225.90%567.7萬 | 400.42%72.1萬 | -196.90%-315.9萬 | -86.54%98.3萬 | 211.68%581.6萬 | -55.59%-450.9萬 | 62.32%-24萬 | 280.11%326萬 |
歸屬於母公司的淨利潤 | 192.43%1.81億 | 17.76%20.87億 | 63.25%9.88億 | 4.33%4.48億 | 14.67%5.89億 | -72.35%6,190.2萬 | 33.19%17.72億 | 45.31%6.05億 | 88.95%4.29億 | 14.43%5.14億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 192.43%1.81億 | 17.76%20.87億 | 63.25%9.88億 | 4.33%4.48億 | 14.67%5.89億 | -72.35%6,190.2萬 | 33.19%17.72億 | 45.31%6.05億 | 88.95%4.29億 | 14.43%5.14億 |
基本每股收益 | 192.28%7.38 | 17.76%85.08 | 63.23%40.27 | 4.34%18.26 | 14.68%24.025 | -72.34%2.525 | 28.65%72.25 | 44.06%24.67 | 96.08%17.5 | 8.32%20.95 |
稀釋每股收益 | 192.28%7.38 | 17.76%85.08 | 63.24%40.27 | 4.34%18.2591 | 14.68%24.025 | -72.34%2.525 | 28.65%72.25 | 45.31%24.6697 | 96.08%17.5 | 11.55%20.95 |
每股派息 | 0 | 66.67%22.5 | 66.67%22.5 | 0 | 0 | 0 | 35.00%13.5 | 35.00%13.5 | 0 | 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 |