(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 | 9.02%476.06亿 | 5.52%112.86亿 | 8.01%131.84亿 | 9.85%115.38亿 | 13.03%115.98亿 | 12.40%436.67亿 | 16.69%106.96亿 | 9.30%122.06亿 | 13.63%105.04亿 | 10.64%102.62亿 |
主营业务成本 | 9.23%370.61亿 | 5.37%86.97亿 | 7.75%103.37亿 | 10.41%89.38亿 | 13.78%90.88亿 | 12.77%339.31亿 | 17.06%82.54亿 | 9.45%95.93亿 | 13.68%80.96亿 | 11.70%79.88亿 |
毛利 | 8.31%105.45亿 | 6.01%25.89亿 | 8.96%28.47亿 | 7.94%26亿 | 10.40%25.11亿 | 11.11%97.37亿 | 15.46%24.42亿 | 8.76%26.13亿 | 13.49%24.08亿 | 7.07%22.74亿 |
营业费用 | 6.14%90.18亿 | 2.05%23.86亿 | 6.00%22.51亿 | 7.91%22.21亿 | 9.30%21.59亿 | 7.46%84.96亿 | 20.66%23.38亿 | 4.71%21.24亿 | 3.87%20.58亿 | 0.86%19.76亿 |
员工成本 | 1.28%44.92亿 | ---- | ---- | ---- | ---- | 6.77%44.36亿 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 2.15%9.26亿 | ---- | ---- | ---- | ---- | 1.92%9.07亿 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 2.15%9.26亿 | ---- | ---- | ---- | ---- | 1.92%9.07亿 | ---- | ---- | ---- | ---- |
折旧及摊销 | 8.24%3.46亿 | ---- | ---- | ---- | ---- | -0.57%3.2亿 | ---- | ---- | ---- | ---- |
-折旧 | 8.24%3.46亿 | ---- | ---- | ---- | ---- | -0.57%3.2亿 | ---- | ---- | ---- | ---- |
其他营业费用 | 14.79%32.53亿 | ---- | ---- | ---- | ---- | 11.54%28.34亿 | ---- | ---- | ---- | ---- |
营业利润 | 23.11%15.28亿 | 95.44%2.02亿 | 21.80%5.95亿 | 8.16%3.79亿 | 17.70%3.51亿 | 44.86%12.41亿 | -41.49%1.04亿 | 30.69%4.89亿 | 149.18%3.5亿 | 80.78%2.98亿 |
营业外利息收入与支出净额 | 30.71%1.05亿 | 52.21%3,146.7万 | 61.56%2,809.1万 | 4.60%2,375.2万 | 10.69%2,148.2万 | 13.57%8,017.4万 | 8.88%2,067.3万 | 8.87%1,738.7万 | 22.04%2,270.7万 | 13.94%1,940.7万 |
营业外利息收入 | 29.79%1.07亿 | 50.94%3,194万 | 59.68%2,855.7万 | 4.27%2,420万 | 10.21%2,193.1万 | 13.13%8,215.4万 | 8.65%2,116.1万 | 8.51%1,788.4万 | 21.39%2,321万 | 13.43%1,989.9万 |
营业外利息支出 | -7.27%183.6万 | -3.07%47.3万 | -6.24%46.6万 | -10.93%44.8万 | -8.74%44.9万 | -2.13%198万 | -0.20%48.8万 | -2.55%49.7万 | -2.14%50.3万 | -3.53%49.2万 |
投资净收益 | 0.78%863.7万 | 66.67%5万 | 21.23%334.6万 | -72.95%3.3万 | -7.95%520.8万 | -58.27%857万 | -25.00%3万 | 13.30%276万 | 269.70%12.2万 | -68.62%565.8万 |
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 | 172.1万 | 0 | 0 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | -23.90%2,407.1万 | -72.44%211.9万 | -34.85%1,137.6万 | 2,341.80%297.9万 | 19.45%759.7万 | 165.41%3,163.1万 | 341.19%768.9万 | 170.66%1,746万 | -53.96%12.2万 | -24.20%636万 |
特殊收入(费用) | 60.95%-310.7万 | 88.79%-12.1万 | 59.21%-159万 | 37.71%-139.6万 | 0 | 94.01%-795.6万 | 99.11%-107.9万 | 14.12%-389.8万 | 62.61%-224.1万 | 55.35%-73.8万 |
减:其他特殊费用 | -60.95%310.7万 | -88.79%12.1万 | -59.21%159万 | ---- | ---- | -93.30%795.6万 | -98.99%107.9万 | -14.12%389.8万 | -62.61%224.1万 | -55.35%73.8万 |
其他营业外收入(费用) | 1,536.91%9,191.9万 | 145.31%2,278.6万 | 49.73%2,236.4万 | 59.35%2,216.1万 | 63.54%2,460.8万 | -114.29%-639.7万 | -380.68%-5,028.7万 | 285.70%1,493.6万 | -16.94%1,390.7万 | -17.02%1,504.7万 |
税前利润 | 30.35%17.56亿 | 221.01%2.59亿 | 22.61%6.59亿 | 11.23%4.28亿 | 19.17%4.1亿 | 51.14%13.47亿 | -21.61%8,059.6万 | 36.69%5.37亿 | 126.09%3.85亿 | 52.94%3.44亿 |
所得税 | 39.50%5.28亿 | 405.47%5,301.8万 | 23.66%2.05亿 | 10.96%1.39亿 | 24.97%1.31亿 | 43.87%3.78亿 | -239.62%-1,735.6万 | 34.24%1.66亿 | 115.17%1.25亿 | 52.11%1.05亿 |
除税后利润 | 26.78%12.28亿 | 110.01%2.06亿 | 22.14%4.54亿 | 11.36%2.89亿 | 16.64%2.79亿 | 54.18%9.68亿 | 8.37%9,795.2万 | 37.81%3.71亿 | 131.78%2.59亿 | 53.31%2.39亿 |
持续经营利润 | 26.78%12.28亿 | 110.01%2.06亿 | 22.14%4.54亿 | 11.36%2.89亿 | 16.64%2.79亿 | 54.18%9.68亿 | 8.37%9,795.2万 | 37.81%3.71亿 | 131.77%2.59亿 | 53.31%2.39亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.78%12.28亿 | 110.01%2.06亿 | 22.14%4.54亿 | 11.36%2.89亿 | 16.64%2.79亿 | 54.18%9.68亿 | 8.37%9,795.2万 | 37.81%3.71亿 | 131.78%2.59亿 | 53.31%2.39亿 |
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 | 26.78%12.28亿 | 110.01%2.06亿 | 22.14%4.54亿 | 11.36%2.89亿 | 16.64%2.79亿 | 54.18%9.68亿 | 8.37%9,795.2万 | 37.81%3.71亿 | 131.78%2.59亿 | 53.31%2.39亿 |
总派息金额 | ||||||||||
基本每股收益 | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.38%34.65 | 16.61%33.48 | 62.70%116.09 | 4.63%11.74 | 47.74%44.53 | 148.48%31.11 | 64.34%28.71 |
稀释每股收益 | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.36%34.6427 | 16.61%33.48 | 62.70%116.09 | 8.33%11.74 | 47.74%44.53 | 148.47%31.1084 | 64.34%28.71 |
每股派息 | 29.03%40 | 25.00%20 | 0 | 33.33%20 | 0 | 3.33%31 | 6.67%16 | 0 | 0.00%15 | 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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