(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 | 7.92%482.23億 | 9.31%112.3億 | 8.48%140.13億 | 8.89%138.58億 | 4.05%91.22億 | 6.01%446.85億 | 1.20%102.74億 | 3.58%129.18億 | 8.06%127.26億 | 13.12%87.67億 |
主營業務成本 | 9.78%319.18億 | 11.36%76.52億 | 8.90%92.47億 | 10.49%89.2億 | 8.16%60.98億 | 6.33%290.74億 | 1.98%68.72億 | 6.72%84.91億 | 9.09%80.73億 | 7.41%56.38億 |
毛利 | 4.44%163.05億 | 5.16%35.78億 | 7.66%47.66億 | 6.11%49.38億 | -3.37%30.23億 | 5.43%156.11億 | -0.34%34.02億 | -1.97%44.27億 | 6.32%46.53億 | 25.09%31.29億 |
營業費用 | 1.10%137.68億 | 0.69%32.7億 | -2.43%36.41億 | 3.99%37.41億 | 2.44%31.16億 | 3.94%136.18億 | 0.23%32.47億 | 3.36%37.32億 | 2.83%35.97億 | 10.46%30.42億 |
營業利潤 | 27.31%25.37億 | 98.93%3.08億 | 61.88%11.25億 | 13.33%11.97億 | -206.05%-9,245.8萬 | 16.90%19.93億 | -10.96%1.55億 | -23.22%6.95億 | 20.23%10.56億 | 134.53%8,718.1萬 |
營業外利息收入與支出淨額 | -129.25%-5,130.9萬 | -71.03%-1,236.4萬 | -178.44%-1,291.4萬 | -145.92%-1,316.9萬 | -149.31%-1,286.2萬 | 14.40%-2,238.1萬 | -37.93%-722.9萬 | 25.53%-463.8萬 | 23.71%-535.5萬 | 32.64%-515.9萬 |
營業外利息支出 | 129.25%5,130.9萬 | 71.03%1,236.4萬 | 178.44%1,291.4萬 | 145.92%1,316.9萬 | 149.31%1,286.2萬 | -14.40%2,238.1萬 | 37.93%722.9萬 | -25.53%463.8萬 | -23.71%535.5萬 | -32.64%515.9萬 |
投資淨收益 | 43.51%2.85億 | 2,009.59%1.12億 | 53.96%-6,525.8萬 | -47.58%6,517.3萬 | -18.03%1.73億 | -13.70%1.99億 | -95.18%532.9萬 | -322.44%-1.42億 | 739.93%1.24億 | 413.18%2.11億 |
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 | 0 | 0 | 0 | -71.49%1,709.3萬 | 0 | 968萬 | 396.9萬 | 344.4萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -104.98%-908.5萬 | 79.08%-5,174.2萬 | 100.65%3.2萬 | -91.03%3,892.7萬 | 449.48%369.8萬 | 107.62%1.82億 | -396.22%-2.47億 | -223.14%-489.5萬 | 44,507.78%4.34億 | -49.25%67.3萬 |
減:其他特殊費用 | 90.29%-4,700.4萬 | 92.00%-434.7萬 | -100.65%-3.2萬 | 91.03%-3,892.7萬 | -449.48%-369.8萬 | -296.55%-4.84億 | 53.83%-5,435.4萬 | 223.14%489.5萬 | -44,507.78%-4.34億 | 49.25%-67.3萬 |
減:勾銷 | -81.41%5,608.9萬 | ---- | ---- | ---- | ---- | 781.15%3.02億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.93%1.34億 | 34.11%4,173.9萬 | 16.92%2,921.2萬 | 9.73%2,924.2萬 | 2.87%3,354.1萬 | -30.74%1.15億 | -24.65%3,112.2萬 | -41.34%2,498.4萬 | -35.56%2,665萬 | -21.09%3,260.6萬 |
稅前利潤 | 16.57%28.95億 | 730.85%3.98億 | 86.06%10.76億 | -19.68%13.17億 | -68.24%1.05億 | 11.73%24.84億 | -113.60%-6,313.9萬 | -42.70%5.78億 | 76.96%16.39億 | 286.76%3.29億 |
所得稅 | 10.27%9.76億 | 290.66%1.64億 | 65.39%3.39億 | -23.43%4.05億 | -37.83%6,777.8萬 | 19.68%8.85億 | -71.72%4,194.6萬 | -33.96%2.05億 | 84.64%5.29億 | 1,953.54%1.09億 |
除稅後利潤 | 20.06%19.2億 | 323.10%2.34億 | 97.41%7.37億 | -17.89%9.12億 | -83.28%3,685萬 | 7.77%15.99億 | -133.27%-1.05億 | -46.58%3.73億 | 73.53%11.11億 | 229.26%2.2億 |
持續經營利潤 | 20.06%19.2億 | 323.10%2.34億 | 97.41%7.37億 | -17.89%9.12億 | -83.28%3,685.1萬 | 7.77%15.99億 | -133.27%-1.05億 | -46.58%3.73億 | 73.53%11.11億 | 229.26%2.2億 |
歸屬于少數股東的淨利潤 | 11.88%-1,083.1萬 | -50.09%-343.4萬 | 45.69%-216.3萬 | -8.29%-267.7萬 | 27.93%-255.7萬 | -215.56%-1,229.1萬 | -335.88%-228.8萬 | -350.66%-398.3萬 | -250.27%-247.2萬 | -155.16%-354.8萬 |
歸屬於母公司的淨利潤 | 19.82%19.31億 | 331.40%2.38億 | 95.90%7.39億 | -17.83%9.15億 | -82.40%3,940.8萬 | 9.38%16.11億 | -132.65%-1.03億 | -45.88%3.77億 | 74.36%11.13億 | 226.57%2.24億 |
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 | 19.82%19.31億 | 331.40%2.38億 | 95.90%7.39億 | -17.83%9.15億 | -82.40%3,940.8萬 | 9.38%16.11億 | -132.65%-1.03億 | -45.88%3.77億 | 74.36%11.13億 | 226.57%2.24億 |
總派息金額 | ||||||||||
基本每股收益 | 19.82%147.56 | 331.30%18.18 | 95.94%56.47 | -17.83%69.9 | -82.42%3.01 | 9.38%123.15 | -132.65%-7.86 | -45.88%28.82 | 74.36%85.07 | 226.63%17.12 |
稀釋每股收益 | 19.82%147.56 | 331.30%18.18 | 95.92%56.4641 | -17.83%69.9 | -82.42%3.01 | 9.38%123.15 | -132.67%-7.86 | -45.88%28.82 | 74.36%85.0699 | 226.61%17.1171 |
每股派息 | 10.71%31 | 10.71%31 | 0 | 0 | 0 | 12.00%28 | 12.00%28 | 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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