(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 | 3.25%113.04億 | 3.24%29.81億 | 2.53%28.93億 | 3.38%28.51億 | 3.95%25.79億 | 5.91%109.48億 | 2.87%28.87億 | 10.13%28.22億 | 10.18%27.58億 | 0.63%24.81億 |
主營業務成本 | 2.23%59.91億 | 0.12%15.49億 | 1.18%15.68億 | 5.03%15.51億 | 2.82%13.24億 | 7.93%58.6億 | 5.48%15.47億 | 14.85%15.49億 | 11.64%14.76億 | -0.29%12.87億 |
毛利 | 4.43%53.13億 | 6.85%14.32億 | 4.18%13.25億 | 1.48%13.01億 | 5.17%12.55億 | 3.66%50.88億 | 0.03%13.4億 | 4.88%12.72億 | 8.54%12.82億 | 1.65%11.93億 |
營業費用 | 6.06%44.11億 | 7.23%11.09億 | 5.61%10.98億 | 5.58%11.17億 | 5.82%10.88億 | 1.53%41.59億 | -1.59%10.34億 | 2.51%10.39億 | 2.00%10.58億 | 3.32%10.28億 |
營業利潤 | -2.84%9.02億 | 5.55%3.24億 | -2.21%2.28億 | -17.89%1.84億 | 1.08%1.67億 | 14.44%9.29億 | 5.89%3.07億 | 16.91%2.33億 | 55.74%2.24億 | -7.64%1.65億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | 75.65%-422萬 | -33.85%491.5萬 | 64.00%-377.1萬 | 37.00%-659.8萬 | 132.35%123.4萬 | -65.76%-1,733.4萬 | 349.16%743萬 | -6,062.35%-1,047.6萬 | -36,213.79%-1,047.3萬 | 47.98%-381.5萬 |
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 | -17.76%3,752.9萬 | -35.16%1,066萬 | -33.36%919.4萬 | 0.70%834萬 | 31.15%933.5萬 | 20.56%4,563.6萬 | -12.39%1,644萬 | 262.58%1,379.6萬 | -33.69%828.2萬 | 154.76%711.8萬 |
特殊收入(費用) | 6,695.4萬 | 574,850.00%6,899.4萬 | 0 | 0 | -16,900.00%-204萬 | 0 | 1.2萬 | 0 | 0 | -1.2萬 |
減:重組及並購 | ---6,902.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | --207萬 | --3萬 | --0 | --0 | 16,900.00%204萬 | ---- | ---- | --0 | --0 | --1.2萬 |
其他營業外收入(費用) | -18.22%310.2萬 | -38.75%178.9萬 | -83.45%4.6萬 | -27.59%12.6萬 | 171.67%114.1萬 | 53.19%379.3萬 | 310.83%292.1萬 | -74.73%27.8萬 | -80.38%17.4萬 | 289.19%42萬 |
稅前利潤 | 4.67%10.06億 | 22.97%4.1億 | -1.39%2.33億 | -16.31%1.86億 | 4.59%1.77億 | 14.59%9.61億 | 8.95%3.33億 | 17.65%2.37億 | 41.16%2.22億 | -2.98%1.69億 |
所得稅 | 7.44%2.94億 | 53.26%9,890萬 | -10.16%7,013.4萬 | -6.39%6,607.2萬 | -2.53%5,929.6萬 | 3.31%2.74億 | -28.71%6,453.1萬 | 23.34%7,806.7萬 | 43.40%7,058.1萬 | -2.20%6,083.7萬 |
除稅後利潤 | 3.57%7.11億 | 15.70%3.11億 | 2.93%1.63億 | -20.93%1.2億 | 8.60%1.17億 | 19.81%6.87億 | 24.76%2.69億 | 15.03%1.59億 | 40.13%1.51億 | -3.42%1.08億 |
持續經營利潤 | 3.57%7.11億 | 15.70%3.11億 | 2.93%1.63億 | -20.93%1.2億 | 8.60%1.17億 | 19.81%6.87億 | 24.76%2.69億 | 15.03%1.59億 | 40.13%1.51億 | -3.42%1.08億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.57%7.11億 | 15.70%3.11億 | 2.93%1.63億 | -20.93%1.2億 | 8.60%1.17億 | 19.81%6.87億 | 24.76%2.69億 | 15.03%1.59億 | 40.13%1.51億 | -3.42%1.08億 |
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 | 3.57%7.11億 | 15.70%3.11億 | 2.93%1.63億 | -20.93%1.2億 | 8.60%1.17億 | 19.81%6.87億 | 24.76%2.69億 | 15.03%1.59億 | 40.13%1.51億 | -3.42%1.08億 |
總派息金額 | ||||||||||
基本每股收益 | 3.37%212.88 | 15.48%93.08 | 2.74%48.83 | -21.10%35.79 | 8.41%35.18 | 19.64%205.94 | 24.57%80.6 | 14.83%47.53 | 39.96%45.36 | -3.54%32.45 |
稀釋每股收益 | 3.37%212.88 | 15.47%93.034 | 2.69%48.8094 | -21.10%35.79 | 8.41%35.18 | 19.64%205.94 | 24.55%80.5711 | 14.83%47.53 | 39.96%45.36 | -3.54%32.45 |
每股派息 | 44.44%65 | 44.44%65 | 0 | 0 | 0 | 12.50%45 | 12.50%45 | 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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