(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.16%258.9億 | 18.63%65.21億 | 12.76%68.51億 | 12.53%64.91億 | 12.92%60.26億 | 12.85%226.78億 | 17.34%54.97億 | 10.78%60.76億 | 13.07%57.69億 | 10.60%53.37億 |
主營業務成本 | 12.71%196.14億 | 12.68%49.48億 | 11.50%51.1億 | 10.95%49.03億 | 16.08%46.52億 | 14.03%174.01億 | 21.09%43.91億 | 12.87%45.83億 | 14.06%44.19億 | 8.36%40.08億 |
毛利 | 18.94%62.76億 | 42.30%15.73億 | 16.64%17.41億 | 17.70%15.88億 | 3.37%13.74億 | 9.10%52.76億 | 4.47%11.06億 | 4.82%14.93億 | 9.92%13.49億 | 17.97%13.29億 |
營業費用 | 18.49%41.03億 | 29.39%11.5億 | 18.50%10.53億 | 19.22%9.91億 | 6.44%9.08億 | 7.14%34.62億 | 8.41%8.89億 | 10.46%8.89億 | 4.56%8.31億 | 5.08%8.53億 |
營業利潤 | 19.81%21.73億 | 95.28%4.23億 | 13.90%6.88億 | 15.27%5.97億 | -2.15%4.65億 | 13.05%18.14億 | -9.08%2.17億 | -2.51%6.04億 | 19.76%5.18億 | 51.30%4.75億 |
營業外利息收入與支出淨額 | -220.80%-756.3萬 | -145.77%-203.5萬 | -317.33%-296萬 | -193.97%-240萬 | -105.29%-16.8萬 | -53.42%626.1萬 | -128.07%-82.8萬 | -63.72%136.2萬 | -16.56%255.4萬 | -13.66%317.3萬 |
營業外利息收入 | 15.77%3,376.8萬 | 29.99%838.8萬 | 10.72%903.5萬 | 6.01%797.2萬 | 19.02%837.3萬 | 0.41%2,916.8萬 | -10.72%645.3萬 | 10.64%816萬 | 3.41%752萬 | -1.92%703.5萬 |
營業外利息支出 | 80.43%4,133.1萬 | 43.15%1,042.3萬 | 76.45%1,199.5萬 | 108.86%1,037.2萬 | 121.15%854.1萬 | 46.76%2,290.7萬 | 70.20%728.1萬 | 87.74%679.8萬 | 17.93%496.6萬 | 10.41%386.2萬 |
投資淨收益 | 424.42%9.34億 | 335.51%8,678.8萬 | 21.33%7,611.7萬 | 210.74%879.7萬 | 637.36%7.62億 | 26.75%1.78億 | -78.80%1,992.8萬 | -19.54%6,273.6萬 | 73.24%-794.4萬 | 5,872.25%1.03億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -18.33%8,278.3萬 | 201.72%2,247.2萬 | 54.44%1,751.7萬 | -59.76%2,673.7萬 | -0.42%1,605.7萬 | -18.54%1.01億 | 194.88%744.8萬 | -43.05%1,134.2萬 | -29.85%6,644.6萬 | -8.65%1,612.5萬 |
特殊收入(費用) | -1,197.17%-1.36億 | -502.14%-9,353.7萬 | -690.35%-2,922.8萬 | -6,385.15%-634.8萬 | -685.6萬 | -115.57%-1,048.2萬 | 33.55%-1,553.4萬 | -94.54%495.1萬 | 10.1萬 | 0 |
減:其他特殊費用 | 8,716.54%1.36億 | 2,592.49%9,353.7萬 | 690.35%2,922.8萬 | --634.8萬 | --685.6萬 | 97.66%-157.8萬 | -85.14%347.4萬 | 94.54%-495.1萬 | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,206萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -16.77%2,018萬 | -44.93%54.9萬 | -1.30%630.8萬 | -23.40%524.7萬 | -19.31%807.6萬 | -30.70%2,424.7萬 | -86.51%99.7萬 | -12.91%639.1萬 | 26.29%685萬 | -32.54%1,000.9萬 |
稅前利潤 | 45.10%30.67億 | 91.25%4.37億 | 9.40%7.55億 | 7.36%6.29億 | 104.67%12.45億 | 6.19%21.14億 | -26.57%2.29億 | -16.05%6.91億 | 15.46%5.86億 | 74.44%6.08億 |
所得稅 | 57.99%7.34億 | 45.40%7,926萬 | 18.64%2.04億 | 42.04%1.59億 | 131.34%2.92億 | 70.98%4.65億 | 10.81%5,451.3萬 | 2.35%1.72億 | 15.65%1.12億 | 397.18%1.26億 |
除稅後利潤 | 41.47%23.32億 | 105.61%3.58億 | 6.32%5.51億 | -0.83%4.7億 | 97.69%9.53億 | -4.06%16.49億 | -33.59%1.74億 | -20.78%5.18億 | 15.41%4.74億 | 23.26%4.82億 |
持續經營利潤 | 41.47%23.32億 | 105.60%3.58億 | 6.33%5.51億 | -0.83%4.7億 | 97.69%9.53億 | -4.06%16.49億 | -33.59%1.74億 | -20.78%5.18億 | 15.41%4.74億 | 23.26%4.82億 |
歸屬于少數股東的淨利潤 | -55.76%-3,770.4萬 | -7.27%-880.7萬 | 8.09%-883.9萬 | -22.64%-904.2萬 | -1,208.25%-1,101.6萬 | -123.19%-2,420.6萬 | -3,198.11%-821萬 | -118.22%-961.7萬 | -168.73%-737.3萬 | -97.55%99.4萬 |
歸屬於母公司的淨利潤 | 41.67%23.7億 | 101.18%3.67億 | 6.06%5.6億 | -0.47%4.79億 | 100.39%9.64億 | 3.64%16.73億 | -30.39%1.82億 | -12.23%5.28億 | 20.35%4.82億 | 37.27%4.81億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 41.67%23.7億 | 101.18%3.67億 | 6.06%5.6億 | -0.47%4.79億 | 100.39%9.64億 | 3.64%16.73億 | -30.39%1.82億 | -12.23%5.28億 | 20.35%4.82億 | 37.27%4.81億 |
總派息金額 | ||||||||||
基本每股收益 | 41.69%88.27 | 101.33%13.67 | 6.10%20.86 | -0.56%17.84 | 100.45%35.9 | 3.64%62.3 | -30.43%6.79 | -12.23%19.66 | 20.40%17.94 | 37.24%17.91 |
稀釋每股收益 | 41.69%88.27 | 101.27%13.6661 | 6.08%20.8555 | -0.52%17.84 | 100.45%35.9 | 3.64%62.3 | -30.42%6.79 | -12.23%19.66 | 20.36%17.9336 | 37.24%17.91 |
每股派息 | 88.24%32 | 0.00%17 | 0 | 15 | 0 | 54.55%17 | 54.55%17 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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暫無數據