(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 | 6.61%378.56億 | 11.85%105.77億 | 4.27%92.22億 | 5.69%91.02億 | 4.18%89.56億 | 3.30%355.08億 | 5.16%94.56億 | 3.23%88.44億 | 1.98%86.11億 | 2.69%85.97億 |
主營業務成本 | 5.34%306.65億 | 14.93%87.61億 | -0.14%71.78億 | 2.31%73.13億 | 3.64%74.13億 | 3.77%291.11億 | 7.66%76.22億 | 5.35%71.88億 | 5.27%71.48億 | -2.81%71.52億 |
毛利 | 12.42%71.92億 | -0.95%18.16億 | 23.40%20.43億 | 22.24%17.89億 | 6.87%15.44億 | 1.20%63.97億 | -4.08%18.34億 | -5.04%16.56億 | -11.50%14.63億 | 42.68%14.44億 |
營業費用 | -4.50%26.07億 | 5.47%7.02億 | -10.06%5.93億 | -7.30%6.37億 | -5.98%6.75億 | -8.28%27.3億 | -7.29%6.66億 | -4.14%6.59億 | -6.72%6.87億 | -13.90%7.18億 |
營業利潤 | 25.02%45.85億 | -4.61%11.14億 | 45.54%14.5億 | 48.35%11.52億 | 19.57%8.68億 | 9.64%36.67億 | -2.15%11.68億 | -5.62%9.97億 | -15.33%7.77億 | 307.58%7.26億 |
營業外利息收入與支出淨額 | -6.79%667.6萬 | 81,425.00%325.3萬 | -26.08%209.5萬 | -45.90%130萬 | -98.55%2.8萬 | -11.20%716.2萬 | -101.07%-4,000 | 404.08%283.4萬 | -48.73%240.3萬 | -51.00%192.9萬 |
營業外利息收入 | -4.56%7,420.8萬 | 0.03%1,847.7萬 | -3.86%1,872萬 | -5.10%1,877.5萬 | -8.92%1,823.6萬 | 0.71%7,775萬 | -3.39%1,847.2萬 | 2.69%1,947.2萬 | 0.65%1,978.5萬 | 2.86%2,002.1萬 |
營業外利息支出 | -4.33%6,753.2萬 | -17.60%1,522.4萬 | -0.08%1,662.5萬 | 0.54%1,747.5萬 | 0.64%1,820.8萬 | 2.10%7,058.8萬 | -1.45%1,847.6萬 | -16.37%1,663.8萬 | 16.11%1,738.2萬 | 16.52%1,809.2萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
特殊收入(費用) | -105.57%-1,770.2萬 | -122.09%-1,758.1萬 | -100.52%-12.1萬 | 0 | 0 | 127.69%3.18億 | -43.02%7,957.6萬 | 330,685.71%2,314.1萬 | 2.15億 | -185.71%-10萬 |
減:重組及並購 | ---680.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 95.69%-1,610.7萬 | 87.98%-1,622.8萬 | ---- | ---- | ---- | -103.77%-3.73億 | 26.31%-1.35億 | -330,685.71%-2,314.1萬 | ---2.15億 | 185.71%10萬 |
減:勾銷 | -26.78%4,061.2萬 | ---- | ---- | ---- | ---- | 27.19%5,546.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -196.06%-6,799.3萬 | -122.77%-1,252.7萬 | 19.00%126.5萬 | -2,013.79%-6,635.1萬 | -14.47%962萬 | 1,161.95%7,078.3萬 | 1,053.64%5,500.6萬 | -73.14%106.3萬 | 21.52%346.7萬 | 146.27%1,124.7萬 |
稅前利潤 | 10.90%45.06億 | -16.53%10.87億 | 42.01%14.54億 | 8.96%10.87億 | 18.76%8.78億 | 16.25%40.63億 | -1.91%13.02億 | -3.34%10.24億 | 8.24%9.98億 | 296.09%7.39億 |
所得稅 | 15.54%15.77億 | 1.06%3.86億 | 34.32%5.05億 | 7.79%3.8億 | 20.26%3.06億 | 12.26%13.65億 | -15.85%3.82億 | 3.77%3.76億 | 10.70%3.53億 | 213.93%2.54億 |
除稅後利潤 | 8.55%29.29億 | -23.83%7.01億 | 46.47%9.49億 | 9.59%7.07億 | 17.98%5.72億 | 18.38%26.98億 | 5.33%9.21億 | -7.04%6.48億 | 6.94%6.45億 | 359.05%4.85億 |
持續經營利潤 | 8.55%29.29億 | -23.83%7.01億 | 46.47%9.49億 | 9.59%7.07億 | 17.98%5.72億 | 18.38%26.98億 | 5.33%9.21億 | -7.04%6.48億 | 6.94%6.45億 | 359.05%4.85億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.55%29.29億 | -23.83%7.01億 | 46.47%9.49億 | 9.59%7.07億 | 17.98%5.72億 | 18.38%26.98億 | 5.33%9.21億 | -7.04%6.48億 | 6.94%6.45億 | 359.05%4.85億 |
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 | 8.55%29.29億 | -23.83%7.01億 | 46.47%9.49億 | 9.59%7.07億 | 17.98%5.72億 | 18.38%26.98億 | 5.33%9.21億 | -7.04%6.48億 | 6.94%6.45億 | 359.05%4.85億 |
總派息金額 | ||||||||||
基本每股收益 | 10.26%34.38 | -23.46%8.22 | 48.14%11.14 | 12.62%8.3 | 21.08%6.72 | 19.65%31.18 | 7.51%10.74 | -5.53%7.52 | 6.81%7.37 | 358.68%5.55 |
稀釋每股收益 | 10.26%34.38 | -23.51%8.2153 | 48.07%11.1351 | 12.62%8.2999 | 21.08%6.72 | 19.65%31.18 | 7.51%10.74 | -5.53%7.52 | 6.86%7.37 | 358.68%5.55 |
每股派息 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 11.11%5 | 11.11%5 | 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 |
暫無數據