(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 | 18.64%24.81亿 | 16.44%5.96亿 | 23.68%6.71亿 | 17.09%6.36亿 | 17.10%5.77亿 | 17.36%20.91亿 | 10.07%5.12亿 | 20.20%5.43亿 | 23.29%5.44亿 | 16.17%4.93亿 |
主营业务成本 | 19.84%9.05亿 | 26.05%2.35亿 | 27.36%2.39亿 | 12.58%2.26亿 | 13.69%2.05亿 | 12.64%7.55亿 | 6.20%1.87亿 | 11.42%1.87亿 | 24.02%2.01亿 | 9.55%1.8亿 |
毛利 | 17.97%15.76亿 | 10.94%3.61亿 | 21.74%4.33亿 | 19.73%4.1亿 | 19.07%3.72亿 | 20.21%13.36亿 | 12.41%3.26亿 | 25.42%3.55亿 | 22.86%3.42亿 | 20.37%3.12亿 |
营业费用 | 11.93%11.62亿 | 4.88%3.04亿 | 13.17%2.92亿 | 12.28%2.83亿 | 18.76%2.83亿 | 17.41%10.38亿 | 25.37%2.9亿 | 14.31%2.58亿 | 15.42%2.52亿 | 14.05%2.39亿 |
营业利润 | 39.05%4.14亿 | 59.59%5,752.5万 | 44.37%1.41亿 | 40.63%1.27亿 | 20.06%8,860.6万 | 31.11%2.98亿 | -38.58%3,604.6万 | 68.68%9,762.6万 | 49.96%9,008.6万 | 46.68%7,380.3万 |
营业外利息收入与支出净额 | 88.81%352.7万 | 92.78%122.8万 | 115.42%103.4万 | 133.33%90.3万 | -0.55%36.2万 | 136.57%186.8万 | 80.45%63.7万 | -18.51%48万 | 114.73%38.7万 | 110.64%36.4万 |
营业外利息收入 | 88.81%352.7万 | 92.78%122.8万 | 115.42%103.4万 | 133.33%90.3万 | -0.55%36.2万 | 64.15%186.8万 | 67.63%63.7万 | -18.51%48万 | 128.99%38.7万 | --36.4万 |
投资净收益 | ||||||||||
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 | 2,232.7万 | 0 | 0 | 0 | 2,232.7万 | 0 | 0 | 0 | 0 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 108.08%172.9万 | 99.96%-9,000 | 0 | 0 | 173.8万 | -2,140.7万 | -2,140.7万 | 0 | 0 | 0 |
减:其他特殊费用 | -108.08%-172.9万 | --9,000 | --0 | --0 | ---173.8万 | --2,140.7万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -101.71%-1.6万 | -58.16%11.8万 | -64.95%11.6万 | -1,330.12%-204.2万 | 1,048.72%179.2万 | 110.07%93.5万 | 6,950.00%28.2万 | 8,175.00%33.1万 | 196.51%16.6万 | 101.71%15.6万 |
税前利润 | 58.21%4.41亿 | 278.28%5,886.1万 | 44.35%1.42亿 | 38.51%1.26亿 | 54.50%1.15亿 | 31.24%2.79亿 | -73.64%1,556万 | 68.35%9,843.5万 | 58.25%9,064万 | 96.78%7,432.2万 |
所得税 | 61.07%1.3亿 | 128.11%286.2万 | 29.25%4,690.3万 | 33.26%4,144.1万 | 65.03%3,914万 | 2.66%8,092.4万 | -144.45%-1,018万 | 66.09%3,628.8万 | 56.39%3,109.9万 | 67.13%2,371.7万 |
除税后利润 | 57.04%3.11亿 | 117.57%5,600万 | 53.17%9,519万 | 41.26%8,410.5万 | 49.56%7,568.6万 | 48.09%1.98亿 | -28.77%2,573.9万 | 69.70%6,214.8万 | 59.24%5,954万 | 114.63%5,060.5万 |
持续经营利润 | 57.03%3.11亿 | 117.56%5,599.9万 | 53.17%9,519.1万 | 41.26%8,410.5万 | 49.56%7,568.6万 | 48.09%1.98亿 | -28.77%2,574万 | 69.70%6,214.7万 | 59.24%5,954.1万 | 114.63%5,060.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.04%3.11亿 | 117.57%5,600万 | 53.17%9,519万 | 41.26%8,410.5万 | 49.56%7,568.6万 | 48.09%1.98亿 | -28.77%2,573.9万 | 69.70%6,214.8万 | 59.24%5,954万 | 114.63%5,060.5万 |
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 | 57.04%3.11亿 | 117.57%5,600万 | 53.17%9,519万 | 41.26%8,410.5万 | 49.56%7,568.6万 | 48.09%1.98亿 | -28.77%2,573.9万 | 69.70%6,214.8万 | 59.24%5,954万 | 114.63%5,060.5万 |
总派息金额 | ||||||||||
基本每股收益 | 57.01%30.35 | 117.06%5.47 | 53.30%9.29 | 41.14%8.2 | 49.60%7.39 | 46.44%19.33 | -28.61%2.52 | 69.27%6.06 | 57.88%5.81 | 104.98%4.94 |
稀释每股收益 | 57.01%30.35 | 117.57%5.4653 | 53.30%9.29 | 41.14%8.2 | 49.60%7.39 | 46.44%19.33 | -28.77%2.512 | 69.55%6.06 | 59.22%5.81 | 104.98%4.94 |
每股派息 | ||||||||||
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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