(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 | 5.54%213.14亿 | 3.99%61.2亿 | -10.99%48.72亿 | 22.61%54.87亿 | 10.83%48.35亿 | 4.12%201.96亿 | 17.95%58.85亿 | 8.79%54.73亿 | 0.04%44.75亿 | -11.04%43.62亿 |
主营业务成本 | 5.63%175.37亿 | 4.68%50.99亿 | -12.74%39.19亿 | 24.37%45.41亿 | 10.83%39.78亿 | 2.24%166.03亿 | 17.57%48.7亿 | 5.72%44.91亿 | -1.60%36.51亿 | -13.23%35.9亿 |
毛利 | 5.12%37.77亿 | 0.66%10.21亿 | -2.95%9.53亿 | 14.86%9.47亿 | 10.84%8.56亿 | 13.74%35.93亿 | 19.80%10.14亿 | 25.44%9.82亿 | 8.01%8.24亿 | 0.80%7.73亿 |
营业费用 | 4.37%31.69亿 | 4.62%9.12亿 | 1.53%7.59亿 | 3.44%7.35亿 | 8.01%7.64亿 | 10.75%30.37亿 | 14.04%8.72亿 | 17.77%7.47亿 | 6.11%7.11亿 | 5.01%7.07亿 |
营业利润 | 9.19%6.08亿 | -23.46%1.09亿 | -17.22%1.94亿 | 86.37%2.11亿 | 41.54%9,225.8万 | 33.42%5.56亿 | 73.20%1.43亿 | 58.21%2.35亿 | 21.63%1.13亿 | -29.74%6,518.3万 |
营业外利息收入与支出净额 | 47.61%5,874.7万 | 178.83%609.8万 | 26.54%2,146.4万 | 96.95%703.1万 | 41.42%2,415.4万 | 34.08%3,979.9万 | 208.03%218.7万 | 24.85%1,696.2万 | 49.00%357万 | 31.47%1,708万 |
营业外利息收入 | 37.54%6,112.2万 | 82.95%676.9万 | 20.00%2,181.7万 | 62.38%754.6万 | 39.53%2,499万 | 35.07%4,443.8万 | 170.07%370万 | 28.71%1,818.1万 | 46.50%464.7万 | 25.83%1,791万 |
营业外利息支出 | -48.80%237.5万 | -55.65%67.1万 | -71.04%35.3万 | -52.18%51.5万 | 0.72%83.6万 | 44.20%463.9万 | 129.24%151.3万 | 125.74%121.9万 | 38.79%107.7万 | -33.12%83万 |
投资净收益 | 379.32%1.27亿 | 1,467.37%5,004.6万 | 64.85%-3,895.4万 | -104.28%-129.7万 | 270.91%1.18亿 | -143.85%-4,561万 | -93.48%319.3万 | -425.37%-1.11亿 | 284.49%3,029.8万 | 142.08%3,170.7万 |
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 | -132.95%-745.7万 | 0 | 0 | 99.52%-7.9万 | -123.85%-737.8万 | 2,263.1万 | -829.3万 | 1,640.8万 | -1,642.4万 | 3,094万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -48.86%2,890.8万 | 2,066.57%2,851.2万 | -100.39%-21.3万 | 1,027.78%60.9万 | 0 | 76.27%5,653.1万 | 24.62%131.6万 | 77,574.29%5,423.2万 | 184.21%5.4万 | -97.01%92.9万 |
减:其他特殊费用 | 48.86%-2,890.8万 | -2,066.57%-2,851.2万 | 100.39%21.3万 | ---- | ---- | -76.27%-5,653.1万 | -24.62%-131.6万 | -77,574.29%-5,423.2万 | -184.21%-5.4万 | 97.01%-92.9万 |
其他营业外收入(费用) | -17.93%6,393.3万 | -30.48%1,202.4万 | -18.03%1,596.6万 | 24.17%2,314.3万 | -43.08%1,280万 | -45.07%7,789.8万 | -22.35%1,729.5万 | -24.18%1,947.8万 | -72.90%1,863.8万 | -10.33%2,248.7万 |
税前利润 | 24.22%8.79亿 | 29.94%2.06亿 | -16.64%1.93亿 | 61.01%2.41亿 | 42.25%2.39亿 | -2.34%7.08亿 | 1.95%1.59亿 | 4.27%2.31亿 | -13.20%1.5亿 | -3.82%1.68亿 |
所得税 | 16.03%2.87亿 | -7.49%7,321.7万 | -4.27%6,515万 | 45.57%7,543.5万 | 51.28%7,347.7万 | 6.31%2.48亿 | -17.66%7,914.2万 | 29.52%6,805.8万 | 23.62%5,181.9万 | 14.78%4,856.9万 |
除税后利润 | 28.62%5.92亿 | 67.26%1.33亿 | -21.80%1.28亿 | 69.19%1.65亿 | 38.58%1.66亿 | -6.43%4.6亿 | 33.71%7,938.8万 | -3.58%1.63亿 | -25.04%9,779.6万 | -9.76%1.2亿 |
持续经营利润 | 28.62%5.92亿 | 67.26%1.33亿 | -21.80%1.28亿 | 69.19%1.65亿 | 38.58%1.66亿 | -6.43%4.6亿 | 33.71%7,938.8万 | -3.58%1.63亿 | -25.04%9,779.6万 | -9.76%1.2亿 |
归属于少数股东的净利润 | 1,213.82%3,055.2万 | -92.02%-695.5万 | -44.03%260.5万 | 1,640.18%2,219.4万 | 644.47%1,270.8万 | -211.37%-274.3万 | -248.81%-362.2万 | 863.56%465.4万 | 65.56%-144.1万 | -162.57%-233.4万 |
归属于母公司的净利润 | 21.26%5.61亿 | 68.34%1.4亿 | -21.14%1.25亿 | 44.37%1.43亿 | 25.52%1.53亿 | -5.40%4.63亿 | 45.79%8,301万 | -6.06%1.59亿 | -26.30%9,923.6万 | -5.33%1.22亿 |
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 | 21.26%5.61亿 | 68.34%1.4亿 | -21.14%1.25亿 | 44.37%1.43亿 | 25.52%1.53亿 | -5.40%4.63亿 | 45.79%8,301万 | -6.06%1.59亿 | -26.30%9,923.6万 | -5.33%1.22亿 |
总派息金额 | ||||||||||
基本每股收益 | 21.26%108.24 | 68.33%26.95 | -21.16%24.1 | 44.43%27.63 | 25.52%29.56 | -5.40%89.26 | 45.81%16.01 | -6.05%30.57 | -26.34%19.13 | -5.31%23.55 |
稀释每股收益 | 21.26%108.24 | 68.34%26.9489 | -21.16%24.1 | 44.43%27.63 | 25.52%29.56 | -5.40%89.26 | 45.80%16.0091 | -6.06%30.5675 | -26.33%19.13 | -5.31%23.55 |
每股派息 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 5.88%18 | 5.88%18 | 0 | 0 | 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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