(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 | 15.90%102.17亿 | 10.56%27.34亿 | 15.84%26.44亿 | 11.68%23.72亿 | 27.41%24.67亿 | 21.91%88.16亿 | 31.54%24.73亿 | 18.72%22.83亿 | 23.30%21.24亿 | 13.48%19.36亿 |
主营业务成本 | 15.99%73.21亿 | 19.96%20.43亿 | 18.47%19.21亿 | 9.37%17.02亿 | 15.66%16.54亿 | 17.89%63.11亿 | 20.54%17.03亿 | 12.71%16.22亿 | 24.92%15.56亿 | 13.89%14.3亿 |
毛利 | 15.65%28.97亿 | -10.26%6.91亿 | 9.39%7.23亿 | 18.01%6.7亿 | 60.58%8.13亿 | 33.35%25.05亿 | 64.87%7.69亿 | 36.61%6.61亿 | 19.07%5.68亿 | 12.33%5.06亿 |
营业费用 | 21.54%18亿 | 22.32%4.88亿 | 3.03%4.74亿 | 17.81%4亿 | 55.21%4.37亿 | 15.11%14.81亿 | 34.25%3.99亿 | 16.18%4.6亿 | 5.03%3.4亿 | 4.54%2.81亿 |
营业利润 | 7.15%10.97亿 | -45.32%2.03亿 | 23.96%2.49亿 | 18.31%2.69亿 | 67.29%3.76亿 | 72.98%10.24亿 | 118.49%3.71亿 | 128.83%2.01亿 | 48.75%2.28亿 | 23.87%2.25亿 |
营业外利息收入与支出净额 | 48.66%1.09亿 | 79.99%3,546.8万 | 25.99%2,282.1万 | 42.58%2,450.6万 | 43.13%2,645.9万 | 57.01%7,349.3万 | 32.18%1,970.6万 | 47.10%1,811.4万 | 68.24%1,718.7万 | 97.31%1,848.6万 |
营业外利息收入 | 48.59%1.12亿 | 76.98%3,623.4万 | 25.87%2,358.2万 | 44.56%2,528.7万 | 44.04%2,704.5万 | 55.70%7,547.7万 | 33.90%2,047.4万 | 47.18%1,873.5万 | 64.20%1,749.2万 | 91.53%1,877.6万 |
营业外利息支出 | 45.87%289.4万 | -0.26%76.6万 | 22.54%76.1万 | 156.07%78.1万 | 102.07%58.6万 | 18.94%198.4万 | 101.05%76.8万 | 49.64%62.1万 | -30.21%30.5万 | -33.18%29万 |
投资净收益 | 309.67%1.82亿 | 1,291.68%1.01亿 | 3.15%-7,469.7万 | 27.65%5,906.3万 | 42.42%9,689.6万 | -17.73%4,441.4万 | -73.73%723.5万 | -460.97%-7,712.4万 | 732.01%4,626.8万 | 14,303.55%6,803.5万 |
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 | 2,109.31%3,086.4万 | 0 | 0 | -89.98%139.7万 | -103.20%-5.8万 | 145.5万 | ||||
联营企业及其他参股权益产生的收益 | -2.79%2,708.4万 | 16,446.91%1,324.1万 | -61.28%1,024.7万 | -133.30%-60.8万 | 1,322.09%420.4万 | 407.87%2,786.2万 | -101.73%-8.1万 | 2,646.1万 | 182.6万 | -34.4万 |
特殊收入(费用) | -69.01%446.6万 | -84.94%235万 | -20.52%86万 | 123.75%1,440.9万 | 1,560.3万 | 108.2万 | ||||
减:其他特殊费用 | 69.01%-446.6万 | 84.94%-235万 | 20.52%-86万 | ---- | ---- | ---1,440.9万 | ---1,560.3万 | ---108.2万 | ---- | ---- |
其他营业外收入(费用) | -2,210.68%-217.4万 | -387.77%-188.2万 | 139.06%41.6万 | -150.03%-95.2万 | 117.57%24.4万 | -94.19%10.3万 | 123.08%65.4万 | -193.50%-106.5万 | 147.46%190.3万 | -151.48%-138.9万 |
税前利润 | 22.17%14.49亿 | -14.78%3.53亿 | 22.88%2.09亿 | 31.06%3.84亿 | 62.76%5.04亿 | 81.48%11.86亿 | 91.76%4.14亿 | 126.74%1.7亿 | 72.50%2.93亿 | 60.34%3.1亿 |
所得税 | 10.12%3.77亿 | -73.77%3,424.7万 | 75.91%6,157.4万 | 35.42%1.1亿 | 78.99%1.71亿 | 87.29%3.42亿 | 160.42%1.31亿 | -24.77%3,500.3万 | 94.29%8,104.1万 | 115.58%9,577.3万 |
除税后利润 | 27.07%10.72亿 | 12.41%3.18亿 | 9.11%1.47亿 | 29.39%2.74亿 | 55.49%3.33亿 | 79.23%8.44亿 | 70.98%2.83亿 | 375.32%1.35亿 | 65.40%2.12亿 | 43.84%2.14亿 |
持续经营利润 | 27.07%10.72亿 | 12.41%3.18亿 | 9.11%1.47亿 | 29.39%2.74亿 | 55.49%3.33亿 | 79.23%8.44亿 | 70.98%2.83亿 | 375.34%1.35亿 | 65.40%2.12亿 | 43.84%2.14亿 |
归属于少数股东的净利润 | 28.91%3,743.9万 | -79.25%543.7万 | 178.66%538.1万 | 148.62%1,129万 | 198.21%1,533.1万 | 61.32%2,904.2万 | 598.51%2,620.1万 | -225.13%-684.1万 | 27.20%454.1万 | -1.42%514.1万 |
归属于母公司的净利润 | 27.00%10.34亿 | 21.76%3.13亿 | 0.04%1.42亿 | 26.78%2.63亿 | 51.98%3.17亿 | 79.94%8.14亿 | 58.76%2.57亿 | 518.77%1.42亿 | 66.50%2.07亿 | 45.48%2.09亿 |
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 | 27.00%10.34亿 | 21.76%3.13亿 | 0.04%1.42亿 | 26.78%2.63亿 | 51.98%3.17亿 | 79.94%8.14亿 | 58.76%2.57亿 | 518.77%1.42亿 | 66.50%2.07亿 | 45.48%2.09亿 |
总派息金额 | ||||||||||
基本每股收益 | 26.89%188.02 | 21.67%56.87 | -0.08%25.75 | 26.64%47.73 | 51.84%57.67 | 79.37%148.18 | 58.33%46.74 | 519.47%25.77 | 65.96%37.69 | 44.85%37.98 |
稀释每股收益 | 27.05%187.85 | 21.50%56.79 | 0.19%25.72 | 27.04%47.69 | 52.11%57.65 | 79.87%147.85 | 58.87%46.74 | 517.07%25.67 | 66.25%37.54 | 45.55%37.9 |
每股派息 | 26.67%38 | 26.67%38 | 0 | 0 | 0 | 76.47%30 | 76.47%30 | 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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