(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 | 33.48%335億 | 38.72%1,194.6億 | 50.82%353.18億 | 33.66%313.77億 | 35.18%276.67億 | 33.82%250.97億 | 21.03%861.14億 | 10.06%234.17億 | 22.03%234.76億 | 24.24%204.66億 |
主營業務成本 | 34.67%249.2億 | 41.37%898.7億 | 56.36%268.35億 | 38.61%235.61億 | 36.39%209.68億 | 31.83%185.04億 | 20.55%635.71億 | 6.41%171.63億 | 19.96%169.99億 | 25.43%153.74億 |
毛利 | 30.14%85.8億 | 31.27%295.9億 | 35.62%84.83億 | 20.68%78.16億 | 31.54%66.99億 | 39.74%65.93億 | 22.41%225.42億 | 21.51%62.55億 | 27.82%64.77億 | 20.80%50.93億 |
營業費用 | 32.34%64.42億 | 27.42%221.37億 | 28.25%61.51億 | 30.92%59.05億 | 27.51%52.13億 | 22.37%48.68億 | 18.18%173.73億 | 17.36%47.96億 | 28.01%45.11億 | 13.12%40.88億 |
營業利潤 | 23.94%21.37億 | 44.19%74.53億 | 59.87%23.32億 | -2.83%19.11億 | 47.90%14.86億 | 133.19%17.25億 | 39.15%51.69億 | 37.53%14.59億 | 27.39%19.66億 | 66.91%10.05億 |
營業外利息收入與支出淨額 | -183.87%-3,253.1萬 | 5.35%-5,523.8萬 | -20.59%-1,911.7萬 | 29.51%-1,212萬 | -12.67%-1,254.1萬 | 19.18%-1,146萬 | -14.73%-5,835.9萬 | -11.20%-1,585.3萬 | -38.11%-1,719.5萬 | 17.32%-1,113.1萬 |
營業外利息收入 | 186.87%498萬 | 1,069.90%2,810.1萬 | 827.93%956.7萬 | 1,327.07%1,048.9萬 | 1,538.70%630.9萬 | 591.63%173.6萬 | 108.15%240.2萬 | 185.60%103.1萬 | 211.44%73.5萬 | 17.74%38.5萬 |
營業外利息支出 | 184.26%3,751.1萬 | 37.16%8,333.9萬 | 69.89%2,868.4萬 | 26.10%2,260.9萬 | 63.69%1,885萬 | -8.56%1,319.6萬 | 16.81%6,076.1萬 | 15.51%1,688.4萬 | 41.34%1,793萬 | -16.49%1,151.6萬 |
投資淨收益 | 53.06%6,552.5萬 | 165.45%4,519.8萬 | 108.59%294.8萬 | 56.49%-2,312.1萬 | -61.69%2,256.1萬 | -6.10%4,281萬 | -78.90%1,702.7萬 | -179.43%-3,430.5萬 | -820.61%-5,314.5萬 | 268.69%5,888.7萬 |
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 | ||||||||||
特殊收入(費用) | -935.93%-5,328.8萬 | -128.30%-2.6億 | -299.95%-2.02億 | 189.58%400.6萬 | 1.56%-5,676.5萬 | -311.85%-514.4萬 | 75.63%-1.14億 | 54.50%-5,057萬 | 98.75%-447.2萬 | -5,760.26%-5,766.5萬 |
減:其他特殊費用 | 2,113.15%5,328.8萬 | 1,328.91%1.6億 | 8,283.80%1.42億 | -250.82%-425.6萬 | 356.78%2,491.3萬 | -311.93%-264.7萬 | -92.00%1,122.3萬 | -91.25%169.8萬 | -97.72%282.2萬 | 454.27%545.4萬 |
減:勾銷 | --0 | -2.86%9,979.2萬 | 22.56%5,989.9萬 | -84.85%25萬 | -38.99%3,185.2萬 | --779.1萬 | -68.61%1.03億 | -46.72%4,887.2萬 | --165萬 | --5,221.1萬 |
其他營業外收入(費用) | 131.52%899萬 | -92.47%2,297.1萬 | -72.42%598.9萬 | -99.54%181萬 | 111.35%1,128.9萬 | 144.44%388.3萬 | 518.56%3.05億 | -48.84%2,171.8萬 | 23,243.74%3.92億 | -1,758.66%-9,942萬 |
稅前利潤 | 21.17%21.26億 | 35.48%72.06億 | 53.62%21.19億 | -17.60%18.81億 | 62.00%14.51億 | 130.58%17.55億 | 59.90%53.19億 | 35.15%13.8億 | 93.87%22.83億 | 46.91%8.95億 |
所得稅 | 25.45%7.09億 | 35.76%21.58億 | 107.34%7.63億 | -49.94%3.38億 | 55.69%4.92億 | 145.91%5.65億 | 50.77%15.9億 | -13.14%3.68億 | 186.00%6.76億 | 45.48%3.16億 |
除稅後利潤 | 19.13%14.17億 | 35.35%50.47億 | 34.09%13.57億 | -3.99%15.43億 | 65.45%9.59億 | 123.94%11.89億 | 64.14%37.29億 | 69.39%10.12億 | 70.73%16.07億 | 47.70%5.79億 |
持續經營利潤 | 19.13%14.17億 | 35.35%50.47億 | 34.09%13.57億 | -3.99%15.43億 | 65.45%9.59億 | 123.94%11.89億 | 64.14%37.29億 | 69.39%10.12億 | 70.73%16.07億 | 47.70%5.79億 |
歸屬于少數股東的淨利潤 | -19.53%450.9萬 | -1.31%2,228.2萬 | 14,043.59%551.6萬 | 58.54%572萬 | -24.18%544.3萬 | -52.32%560.3萬 | 76.21%2,257.8萬 | 101.40%3.9萬 | -28.30%360.8萬 | 7.57%717.9萬 |
歸屬於母公司的淨利潤 | 19.31%14.13億 | 35.57%50.25億 | 33.55%13.51億 | -4.13%15.37億 | 66.57%9.53億 | 127.93%11.84億 | 64.07%37.07億 | 68.59%10.12億 | 71.26%16.03億 | 48.40%5.72億 |
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 | 19.31%14.13億 | 35.57%50.25億 | 33.55%13.51億 | -4.13%15.37億 | 66.57%9.53億 | 127.93%11.84億 | 64.07%37.07億 | 68.59%10.12億 | 71.26%16.03億 | 48.40%5.72億 |
總派息金額 | ||||||||||
基本每股收益 | 19.32%128.92 | 35.57%458.65 | 33.54%123.31 | -4.12%140.29 | 66.57%87 | 127.91%108.05 | 64.07%338.3 | 68.60%92.34 | 71.25%146.32 | 48.38%52.23 |
稀釋每股收益 | 19.32%128.92 | 35.57%458.65 | 33.55%123.31 | -4.13%140.2837 | 66.57%86.9987 | 127.91%108.05 | 64.07%338.3 | 68.59%92.3335 | 71.25%146.32 | 48.40%52.2291 |
每股派息 | 0 | 46.67%88 | 25.71%44 | 0 | 76.00%44 | 0 | 87.50%60 | 75.00%35 | 0 | 108.33%25 |
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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