(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 | 7.68%153.91亿 | 5.49%42.23亿 | 10.91%39.75亿 | 4.50%34.37亿 | 9.90%37.56亿 | 0.86%142.94亿 | 3.07%40.03亿 | -3.85%35.84亿 | -5.90%32.89亿 | 11.49%34.18亿 |
主营业务成本 | 11.45%92.04亿 | 12.49%25.41亿 | 15.14%23.93亿 | 6.17%20.84亿 | 11.62%21.86亿 | 2.75%82.59亿 | 1.70%22.59亿 | -5.36%20.79亿 | -0.30%19.63亿 | 18.59%19.59亿 |
毛利 | 2.52%61.87亿 | -3.57%16.82亿 | 5.07%15.82亿 | 2.03%13.54亿 | 7.60%15.69亿 | -1.62%60.35亿 | 4.91%17.44亿 | -1.70%15.05亿 | -13.12%13.27亿 | 3.20%14.59亿 |
营业费用 | 2.37%56.82亿 | 0.72%13.81亿 | 4.59%14.06亿 | -0.83%14.42亿 | 5.20%14.52亿 | -2.29%55.51亿 | -3.20%13.71亿 | -1.17%13.44亿 | 1.55%14.54亿 | -6.17%13.81亿 |
营业利润 | 4.22%5.05亿 | -19.37%3亿 | 9.08%1.76亿 | 30.53%-8,850.5万 | 50.11%1.17亿 | 6.65%4.84亿 | 51.65%3.73亿 | -5.94%1.61亿 | -233.91%-1.27亿 | 234.48%7,800.5万 |
营业外利息收入与支出净额 | 4.82%-779.3万 | 12.78%-221.1万 | -16.12%-254.3万 | -87.24%-240.6万 | 70.94%-63.3万 | 28.89%-818.8万 | 11.49%-253.5万 | 20.07%-219万 | 49.88%-128.5万 | 34.93%-217.8万 |
营业外利息收入 | -3.03%742.7万 | 15.77%146.1万 | -25.26%131.1万 | -47.65%146.2万 | 72.59%319.3万 | 51.81%765.9万 | 5.52%126.2万 | 23.96%175.4万 | 71.88%279.3万 | 128.68%185万 |
营业外利息支出 | -3.96%1,522万 | -3.29%367.2万 | -2.28%385.4万 | -5.15%386.8万 | -5.01%382.6万 | -4.31%1,584.7万 | -6.48%379.7万 | -5.08%394.4万 | -2.65%407.8万 | -3.08%402.8万 |
投资净收益 | 49.69%6,076.9万 | 714.07%2,151.6万 | 62.55%-1,238.9万 | -54.77%1,135.6万 | -12.28%4,028.6万 | -9.86%4,059.7万 | -87.81%264.3万 | -345.54%-3,308.1万 | 402.74%2,510.7万 | 839.80%4,592.8万 |
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 | 179.04%2,328.4万 | 97.43%-117.9万 | -225.09%-1,857.7万 | 89.20%2,238.8万 | 300.78%2,065.2万 | -5.99%-2,946万 | -1,024.52%-4,585.8万 | 178.49%1,485.1万 | 507.76%1,183.3万 | -52.59%-1,028.6万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -44.52%1,521.5万 | 87.19%-139万 | -99.21%26.8万 | -2.50%93.6万 | 340.28%1,540.1万 | 370.90%2,742.5万 | -167.33%-1,085.1万 | 1,918.17%3,381.8万 | -53.01%96万 | -63.94%349.8万 |
减:其他特殊费用 | 45.58%-1,594万 | -13.75%66.5万 | 99.21%-26.8万 | -507.79%-93.6万 | -467.92%-1,540.1万 | -974.94%-2,929.3万 | -68.58%77.1万 | -10,488.82%-3,409.6万 | -248.08%-15.4万 | 276.44%418.6万 |
减:勾销 | -61.19%72.5万 | -92.81%72.5万 | ---- | ---- | --0 | 120.37%186.8万 | 528.04%1,008万 | -87.26%27.8万 | 62.46%-80.6万 | 28.93%-768.4万 |
其他营业外收入(费用) | 10.12%2,244万 | 17.28%316.3万 | -25.28%275.5万 | 39.88%430.4万 | 11.93%1,221.8万 | -5.64%2,037.7万 | 124.56%269.7万 | -4.68%368.7万 | -68.39%307.7万 | 60.72%1,091.6万 |
税前利润 | 15.63%6.19亿 | 0.52%3.2亿 | -18.50%1.45亿 | 40.79%-5,192.6万 | 62.86%2.05亿 | 9.81%5.35亿 | 23.72%3.19亿 | 7.94%1.78亿 | -178.80%-8,770.1万 | 369.47%1.26亿 |
所得税 | 8.50%2.41亿 | -12.25%9,788.4万 | -7.42%6,364.9万 | 64.75%-445.6万 | 54.11%8,395万 | 6.45%2.22亿 | 23.29%1.12亿 | 6.05%6,875.3万 | -123.56%-1,264.1万 | 19,554.64%5,447.3万 |
除税后利润 | 20.68%3.78亿 | 7.40%2.22亿 | -25.45%8,155.3万 | 36.76%-4,747万 | 69.53%1.21亿 | 12.34%3.13亿 | 23.96%2.07亿 | 9.16%1.09亿 | -230.22%-7,505.8万 | 253.79%7,141.1万 |
持续经营利润 | 20.68%3.78亿 | 7.40%2.22亿 | -25.46%8,155.2万 | 36.76%-4,747万 | 69.53%1.21亿 | 12.34%3.13亿 | 23.96%2.07亿 | 9.16%1.09亿 | -230.22%-7,506万 | 253.79%7,141.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.68%3.78亿 | 7.40%2.22亿 | -25.45%8,155.3万 | 36.76%-4,747万 | 69.53%1.21亿 | 12.34%3.13亿 | 23.96%2.07亿 | 9.16%1.09亿 | -230.22%-7,505.8万 | 253.79%7,141.1万 |
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 | 20.68%3.78亿 | 7.40%2.22亿 | -25.45%8,155.3万 | 36.76%-4,747万 | 69.53%1.21亿 | 12.34%3.13亿 | 23.96%2.07亿 | 9.16%1.09亿 | -230.22%-7,505.8万 | 253.79%7,141.1万 |
总派息金额 | ||||||||||
基本每股收益 | 20.68%67.33 | 7.39%39.66 | -25.42%14.55 | 36.70%-8.47 | 69.60%21.59 | 11.60%55.79 | 23.31%36.93 | 8.27%19.51 | -227.19%-13.38 | 249.76%12.73 |
稀释每股收益 | 20.68%67.33 | 7.39%39.66 | -25.45%14.5423 | 36.72%-8.47 | 69.60%21.59 | 11.60%55.79 | 23.94%36.93 | 8.26%19.5079 | -227.23%-13.3841 | 249.76%12.73 |
每股派息 | 20.00%15 | 20.00%15 | 0 | 0 | 0 | 0.00%12.5 | 0.00%12.5 | 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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