(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.56%839.96億 | 2.52%759.73億 | 3.15%741.08億 | 1.24%718.46億 | 4.07%709.63億 | 4.87%681.87億 | 3.97%650.22億 | 1.91%625.37億 | 5.26%613.64億 | 7.27%582.96億 |
營業收入 | 10.56%839.96億 | 2.52%759.73億 | 3.15%741.08億 | 1.24%718.46億 | 4.07%709.63億 | 4.87%681.87億 | 3.97%650.22億 | 1.91%625.37億 | 5.26%613.64億 | 7.27%582.96億 |
主營業務成本 | 3.51%379.88億 | 5.24%367億 | 5.47%348.72億 | -1.19%330.63億 | -0.79%334.63億 | 0.41%337.3億 | -1.02%335.93億 | -0.28%339.39億 | 4.54%340.33億 | 7.48%325.55億 |
毛利 | 17.15%460.08億 | 0.09%392.73億 | 1.17%392.36億 | 3.42%387.82億 | 8.83%375億 | 9.64%344.57億 | 9.90%314.28億 | 4.64%285.99億 | 6.18%273.31億 | 7.01%257.41億 |
營業費用 | 20.71%50.5億 | 2.36%41.83億 | 4.57%40.87億 | 7.17%39.08億 | 6.81%36.47億 | 4.96%34.14億 | 14.03%32.53億 | 9.32%28.53億 | 6.76%26.09億 | 24.22%24.44億 |
銷售和管理費用 | 20.94%47.81億 | 2.22%39.53億 | 3.22%38.67億 | 7.61%37.47億 | 6.44%34.82億 | 5.47%32.71億 | 15.52%31.01億 | 9.44%26.84億 | 7.22%24.53億 | 25.32%22.88億 |
-管理費用 | 20.94%47.81億 | 2.22%39.53億 | 3.22%38.67億 | 7.61%37.47億 | 6.44%34.82億 | 5.47%32.71億 | 15.52%31.01億 | 9.44%26.84億 | 7.22%24.53億 | 25.32%22.88億 |
其他營業費用 | 17.91%2.53億 | 5.19%2.15億 | 39.50%2.04億 | -2.28%1.46億 | 16.98%1.5億 | -6.06%1.28億 | -10.72%1.36億 | 8.27%1.53億 | 0.18%1.41億 | 11.37%1.41億 |
營業利潤 | 16.72%409.58億 | -0.17%350.9億 | 0.79%351.5億 | 3.02%348.74億 | 9.05%338.53億 | 10.18%310.43億 | 9.44%281.76億 | 4.14%257.46億 | 6.11%247.21億 | 5.48%232.97億 |
淨非營業利息收入(費用) | -19.38%-20.77億 | -0.61%-17.4億 | 6.10%-17.29億 | 5.67%-18.41億 | 9.33%-19.52億 | 7.78%-21.53億 | 9.01%-23.35億 | 11.60%-25.66億 | 7.59%-29.03億 | 6.45%-31.41億 |
利息收入 | 13.99%369.2萬 | 1,165.23%323.9萬 | -13.51%25.6萬 | 10.45%29.6萬 | -6.29%26.8萬 | -24.93%28.6萬 | -1.80%38.1萬 | -92.19%38.8萬 | -42.14%497萬 | -33.49%859萬 |
利息費用 | 20.18%20.65億 | 0.80%17.18億 | -6.22%17.05億 | -6.19%18.18億 | -9.43%19.38億 | -7.81%21.39億 | -9.16%23.21億 | -11.80%25.55億 | -7.27%28.96億 | -6.19%31.24億 |
其他財務費用 | -36.85%1,565.2萬 | 0.00%2,478.7萬 | 2.98%2,478.7萬 | 63.09%2,406.9萬 | 6.66%1,475.8萬 | -4.67%1,383.6萬 | 25.36%1,451.4萬 | 4.51%1,157.8萬 | -57.44%1,107.8萬 | -36.34%2,603.1萬 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | 45.15%-5,365.6萬 | -643.15%-9,782.7萬 | 130.70%1,801.1萬 | -374.22%-5,867.5萬 | 130.82%2,139.7萬 | 50.19%-6,941.8萬 | -91.37%-1.39億 | -41.78%-7,282.1萬 | -3.69%-5,136.3萬 | 40.60%-4,953.7萬 |
稅前利潤 | 16.76%388.35億 | -0.56%332.59億 | 1.40%334.48億 | 3.29%329.86億 | 10.76%319.35億 | 12.14%288.32億 | 11.21%257.11億 | 6.17%231.19億 | 8.26%217.75億 | 7.75%201.13億 |
所得稅 | 5,850.45%13.58億 | -96.27%2,281.7萬 | 9.37%6.12億 | -3.65%5.59億 | 27.48%5.81億 | 210.28%4.55億 | 560.57%1.47億 | -70.05%2,221.9萬 | 333.17%7,418.1萬 | -26.57%1,712.5萬 |
除稅後利潤 | 12.76%374.77億 | 1.22%332.36億 | 1.26%328.36億 | 3.42%324.27億 | 10.49%313.54億 | 11.00%283.77億 | 10.69%255.65億 | 6.43%230.97億 | 7.99%217.01億 | 7.80%200.96億 |
持續經營利潤 | 12.76%374.77億 | 1.22%332.36億 | 1.26%328.36億 | 3.42%324.27億 | 10.49%313.54億 | 11.00%283.77億 | 10.69%255.65億 | 6.43%230.97億 | 7.99%217.01億 | 7.80%200.96億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.76%374.77億 | 1.22%332.36億 | 1.26%328.36億 | 3.42%324.27億 | 10.49%313.54億 | 11.00%283.77億 | 10.69%255.65億 | 6.43%230.97億 | 7.99%217.01億 | 7.80%200.96億 |
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 | 12.76%374.77億 | 1.22%332.36億 | 1.26%328.36億 | 3.42%324.27億 | 10.49%313.54億 | 11.00%283.77億 | 10.69%255.65億 | 6.43%230.97億 | 7.99%217.01億 | 7.80%200.96億 |
基本每股收益 | 11.21%5,267.8644 | -0.08%4,737.0326 | 1.26%4,740.9399 | 3.42%4,681.8198 | 10.49%4,526.9748 | 7.67%4,097.0786 | 7.85%3,805.0514 | 6.43%3,528.0456 | 5.51%3,314.8426 | 2.55%3,141.7252 |
稀釋每股收益 | 11.23%5,267.8644 | -0.10%4,736.1409 | 1.26%4,740.9399 | 3.42%4,681.8198 | 10.49%4,526.7921 | 7.71%4,097 | 7.82%3,803.6 | 6.43%3,527.8 | 5.55%3,314.6 | 2.51%3,140.2 |
每股派息 | 3.79%4,913 | 3.35%4,733.4 | 0.99%4,580 | 3.68%4,535.2 | 9.94%4,374.4 | 5.64%3,978.8 | 120.40%3,766.2 | -48.16%1,708.8 | 5.10%3,296.4 | 2.62%3,136.4 |
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