(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 34.81%221.78亿 | 24.46%51.86亿 | 0.32%55.28亿 | 74.44%60.41亿 | 63.80%54.23亿 | 12.33%164.51亿 | -17.47%41.66亿 | 47.28%55.1亿 | 4.25%34.63亿 | 30.66%33.11亿 |
主营业务成本 | 155.77%58.94亿 | 30.11%6.25亿 | 20.79%11.71亿 | 325.61%21.34亿 | 455.74%19.65亿 | 4.69%23.04亿 | -53.47%4.81亿 | 91.20%9.69亿 | 30.31%5.01亿 | 27.62%3.54亿 |
毛利 | 15.11%162.84亿 | 23.73%45.6亿 | -4.05%43.57亿 | 31.92%39.07亿 | 16.96%34.59亿 | 13.68%141.46亿 | -8.21%36.86亿 | 40.39%45.41亿 | 0.84%29.62亿 | 31.04%29.57亿 |
营业费用 | 11.94%126.21亿 | 18.21%37.01亿 | 5.22%31.35亿 | 11.83%29.29亿 | 12.21%28.57亿 | 13.40%112.75亿 | 10.42%31.31亿 | 22.02%29.79亿 | 11.82%26.19亿 | 9.57%25.46亿 |
营业利润 | 27.55%36.63亿 | 54.87%8.59亿 | -21.73%12.23亿 | 185.55%9.78亿 | 46.28%6.02亿 | 14.79%28.72亿 | -52.97%5.55亿 | 96.95%15.62亿 | -42.40%3.43亿 | 720.86%4.12亿 |
营业外利息收入与支出净额 | 177.17%4,167.6万 | 57.33%1,394.6万 | 943.56%1,621.7万 | 199.01%602.5万 | 110.83%548.8万 | 14.48%1,503.6万 | 72.22%886.4万 | -9.97%155.4万 | -57.47%201.5万 | 70.91%260.3万 |
营业外利息收入 | 103.09%4,598.7万 | 32.86%1,426.7万 | 313.13%1,602.1万 | 108.76%825万 | 82.75%744.9万 | 15.00%2,264.4万 | 59.25%1,073.8万 | 15.45%387.8万 | -38.17%395.2万 | 27.49%407.6万 |
营业外利息支出 | -43.34%431.1万 | -82.87%32.1万 | -108.43%-19.6万 | 14.87%222.5万 | 33.13%196.1万 | 16.03%760.8万 | 17.42%187.4万 | 42.31%232.4万 | 17.11%193.7万 | -12.01%147.3万 |
投资净收益 | 54.57%3,308.8万 | 147.91%2,645.1万 | 71.31%-2,673.7万 | -83.47%1,075.4万 | -78.40%2,262万 | -73.92%2,140.6万 | -200.33%-5,521.3万 | -619.74%-9,318.5万 | 389.96%6,507.2万 | 2,607.95%1.05亿 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -115.22%-556.3万 | -101.99%-83.8万 | -1,000 | 1,139.72%3,654.6万 | 3,272.96%4,201万 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 68.79%-755.7万 | -166.92%-202.1万 | 53.69%-609.7万 | 52.90%-721.8万 | 516.40%777.9万 | -7.97%-2,421万 | 162.60%302万 | -46.40%-1,316.7万 | -128.59%-1,532.5万 | 166.39%126.2万 |
税前利润 | 27.53%37.24亿 | 62.02%8.97亿 | -17.24%12.06亿 | 152.80%9.83亿 | 22.65%6.38亿 | 13.59%29.2亿 | -55.14%5.54亿 | 81.30%14.58亿 | -35.74%3.89亿 | 820.72%5.2亿 |
所得税 | 4.17%8.31亿 | 150.08%1.68亿 | -25.38%3.29亿 | 69.17%1.86亿 | -17.74%1.47亿 | -2.17%7.97亿 | -83.05%6,730万 | 88.96%4.41亿 | -43.28%1.1亿 | 2,001.14%1.79亿 |
除税后利润 | 36.31%28.94亿 | 49.84%7.29亿 | -13.71%8.77亿 | 185.72%7.97亿 | 43.79%4.91亿 | 20.91%21.23亿 | -41.89%4.86亿 | 78.16%10.16亿 | -32.19%2.79亿 | 643.95%3.42亿 |
持续经营利润 | 36.31%28.94亿 | 49.84%7.29亿 | -13.71%8.77亿 | 185.72%7.97亿 | 43.79%4.91亿 | 20.91%21.23亿 | -41.89%4.86亿 | 78.16%10.16亿 | -32.19%2.79亿 | 643.95%3.42亿 |
归属于少数股东的净利润 | 271.26%3,232.6万 | 57.20%1,203.2万 | 101.11%778.1万 | 1,675.53%1,502.1万 | 31.51%-250.8万 | -78.14%870.7万 | -61.36%765.4万 | -36.86%386.9万 | -94.86%84.6万 | -43.21%-366.2万 |
归属于母公司的净利润 | 35.34%28.62亿 | 49.72%7.17亿 | -14.15%8.69亿 | 181.19%7.82亿 | 42.99%4.94亿 | 23.21%21.14亿 | -41.42%4.79亿 | 79.41%10.12亿 | -29.58%2.78亿 | 673.12%3.45亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 35.34%28.62亿 | 49.72%7.17亿 | -14.15%8.69亿 | 181.19%7.82亿 | 42.99%4.94亿 | 23.21%21.14亿 | -41.42%4.79亿 | 79.41%10.12亿 | -29.58%2.78亿 | 673.12%3.45亿 |
总派息金额 | ||||||||||
基本每股收益 | 35.20%150.18 | 49.58%37.59 | -14.25%45.61 | 180.85%41.06 | 42.89%25.92 | 23.05%111.08 | -41.53%25.13 | 79.21%53.19 | -29.64%14.62 | 672.24%18.14 |
稀释每股收益 | 35.15%150.12 | 49.54%37.58 | -14.31%45.58 | 180.78%41.05 | 42.83%25.91 | 23.05%111.08 | -41.49%25.13 | 79.21%53.19 | -29.64%14.62 | 672.24%18.14 |
每股派息 | 35.71%76 | 30.30%43 | 0 | 43.48%33 | 0 | 21.74%56 | 17.86%33 | 0 | 27.78%23 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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