(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.07%155.26億 | 27.67%640.36億 | 14.98%170億 | 18.83%181.45億 | 42.07%150.38億 | 45.59%138.53億 | 55.80%501.55億 | 59.49%147.85億 | 39.29%152.7億 | 70.71%105.85億 |
主營業務成本 | 7.26%58.11億 | 20.86%242.31億 | 8.65%63.24億 | 14.38%67.48億 | 32.11%57.41億 | 36.03%54.18億 | 37.61%200.49億 | 42.89%58.2億 | 34.78%58.99億 | 36.25%43.46億 |
毛利 | 15.17%97.15億 | 32.21%398.05億 | 19.08%106.75億 | 21.63%113.97億 | 49.01%92.96億 | 52.48%84.36億 | 70.84%301.07億 | 72.51%89.65億 | 42.29%93.71億 | 107.21%62.39億 |
營業費用 | 16.93%62.87億 | 19.20%240.24億 | 12.94%66.29億 | 17.61%62.86億 | 25.74%57.32億 | 22.71%53.77億 | 24.26%201.55億 | 26.10%58.69億 | 24.10%53.45億 | 24.23%45.59億 |
營業利潤 | 12.07%34.28億 | 58.57%157.81億 | 30.72%40.46億 | 26.96%51.11億 | 112.17%35.64億 | 165.87%30.59億 | 609.42%99.52億 | 470.77%30.95億 | 76.68%40.26億 | 354.99%16.8億 |
營業外利息收入與支出淨額 | 0 | 398.52%161.5萬 | 684.64%156.1萬 | 203.85%5.4萬 | 100.93%1,000 | 99.12%-1,000 | 50.41%-54.1萬 | 5.65%-26.7萬 | 76.99%-5.2萬 | 66.36%-10.8萬 |
營業外利息收入 | --0 | 1,434.21%174.9萬 | 78,300.00%156.4萬 | 255.77%18.5萬 | -342.31%-6.3萬 | 65.79%6.3萬 | 48.05%11.4萬 | 88.24%-2,000 | 205.88%5.2萬 | -27.78%2.6萬 |
營業外利息支出 | --0 | -79.54%13.4萬 | -98.87%3,000 | 25.96%13.1萬 | -147.76%-6.4萬 | -57.89%6.4萬 | -43.92%65.5萬 | -0.38%26.5萬 | -57.20%10.4萬 | -62.46%13.4萬 |
投資淨收益 | -1.28%300萬 | -4.02%567.7萬 | 0 | 8.16%267.7萬 | -1,400.00%-3.9萬 | -11.58%303.9萬 | 40.93%591.5萬 | 0 | 35.17%247.5萬 | 0.00%3,000 |
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 | -40萬 | 0 | 0 | 0 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -199.63%-400萬 | -965.73%-2.06億 | -1,193.30%-2.02億 | -633.61%-174.6萬 | 45.71%-66.5萬 | 40.05%-133.5萬 | 58.55%-1,932.5萬 | -18.17%-1,563.5萬 | 99.22%-23.8萬 | 47.63%-122.5萬 |
減:資本性資產減值 | ---- | -49.27%104.3萬 | ---- | ---- | ---- | ---- | -32.08%205.6萬 | ---- | ---- | ---- |
減:其他特殊費用 | 199.63%400萬 | 13.36%690.7萬 | 31.54%316.1萬 | 633.61%174.6萬 | -45.71%66.5萬 | -40.05%133.5萬 | -54.23%609.3萬 | -64.13%240.3萬 | -93.76%23.8萬 | -47.63%122.5萬 |
減:勾銷 | ---- | 1,671.68%1.98億 | ---- | ---- | ---- | ---- | -63.09%1,117.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -31.73%1,500萬 | -76.24%8,092.1萬 | -14.64%2,214萬 | -80.92%1,778.1萬 | -73.91%1,902.9萬 | -85.21%2,197.1萬 | -77.57%3.41億 | -84.34%2,593.7萬 | -77.67%9,318.8萬 | -85.09%7,294.5萬 |
稅前利潤 | 11.70%34.43億 | 52.39%156.63億 | 24.55%38.68億 | 24.47%51.3億 | 104.54%35.83億 | 137.17%30.82億 | 257.14%102.78億 | 347.19%31.05億 | 54.53%41.21億 | 1,117.60%17.52億 |
所得稅 | 16.14%11.77億 | 48.22%48.32億 | 17.31%9.37億 | 19.82%16.83億 | 101.10%11.99億 | 119.98%10.13億 | 238.80%32.6億 | 211.74%7.98億 | 54.86%14.05億 | 833.68%5.96億 |
除稅後利潤 | 9.47%22.65億 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 |
持續經營利潤 | 9.52%22.66億 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.47%22.65億 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 |
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 | 9.47%22.65億 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 |
總派息金額 | ||||||||||
基本每股收益 | 9.49%14.56 | 54.35%69.61 | 27.13%18.84 | 26.86%22.15 | 106.27%15.322 | 146.62%13.298 | 266.31%45.1 | 425.90%14.82 | 54.38%17.46 | 1,371.92%7.428 |
稀釋每股收益 | 9.49%14.56 | 54.35%69.61 | 27.12%18.8389 | 26.86%22.15 | 106.32%15.3219 | 146.62%13.298 | 266.31%45.1 | 426.09%14.82 | 54.38%17.4598 | 1,371.39%7.4261 |
每股派息 | 0 | 100.00%28 | 100.00%28 | 0 | 0 | 0 | 133.33%14 | 133.33%14 | 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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