(FY)2024/08/20 | (Q4)2024/08/20 | (Q3)2024/05/20 | (Q2)2024/02/20 | (Q1)2023/11/20 | (FY)2023/08/20 | (Q4)2023/08/20 | (Q3)2023/05/20 | (Q2)2023/02/20 | (Q1)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.83%181.1億 | 8.55%47.13億 | 2.44%47.44億 | 0.76%45.43億 | -0.50%41.1億 | 2.40%176.12億 | -0.11%43.42億 | 1.67%46.31億 | 4.67%45.08億 | 3.52%41.31億 |
主營業務成本 | 1.79%138.73億 | 7.23%36.14億 | 1.30%36.47億 | 0.62%35億 | -2.13%31.11億 | 1.20%136.28億 | 0.83%33.71億 | 0.94%36.01億 | 1.66%34.78億 | 1.38%31.79億 |
毛利 | 6.36%42.37億 | 13.12%10.99億 | 6.43%10.96億 | 1.23%10.43億 | 4.93%9.99億 | 6.75%39.84億 | -3.21%9.71億 | 4.33%10.3億 | 16.28%10.3億 | 11.35%9.52億 |
營業費用 | 6.39%38.54億 | 8.70%10.26億 | 5.24%9.33億 | 2.94%9.43億 | 8.66%9.52億 | 8.85%36.22億 | 2.15%9.44億 | 9.14%8.86億 | 13.06%9.16億 | 12.12%8.76億 |
營業利潤 | 6.10%3.83億 | 167.16%7,248.8萬 | 13.81%1.64億 | -12.42%1億 | -38.13%4,688.9萬 | -10.58%3.61億 | -65.74%2,713.3萬 | -17.97%1.44億 | 50.53%1.15億 | 3.11%7,578.5萬 |
營業外利息收入與支出淨額 | -9.99%-592.5萬 | -43.05%-179.1萬 | -8.77%-147.6萬 | -1.56%-150.1萬 | 11.00%-115.7萬 | -2.34%-538.7萬 | 19.54%-125.2萬 | -5.28%-135.7萬 | -9.00%-147.8萬 | -22.30%-130萬 |
營業外利息收入 | 41.18%28.8萬 | 48.04%15.1萬 | 242.86%2.4萬 | 28.05%10.5萬 | -38.46%8,000 | -20.62%20.4萬 | 12.09%10.2萬 | -68.18%7,000 | 203.70%8.2萬 | -88.89%1.3萬 |
營業外利息支出 | 11.13%621.3萬 | 43.43%194.2萬 | 9.97%150萬 | 2.95%160.6萬 | -11.27%116.5萬 | 1.27%559.1萬 | -17.79%135.4萬 | 4.04%136.4萬 | 12.80%156萬 | 11.27%131.3萬 |
投資淨收益 | 30.80%2,525.6萬 | -13.12%497.8萬 | 9.55%19.5萬 | -9.88%246.4萬 | 65.17%1,761.9萬 | 22.82%1,930.9萬 | 15.78%573萬 | 0.56%17.8萬 | 16.54%273.4萬 | 29.31%1,066.7萬 |
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 | 12.54%4,013萬 | 0 | 26,391.11%1,192.1萬 | 1,617.34%980.6萬 | 1,840.3萬 | 2,893.95%3,565.8萬 | 3,202.73%3,504.2萬 | 4.5萬 | 57.1萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -94.40%48.5萬 | -101.08%-8萬 | 9,875.00%78.2萬 | -268.27%-17.5萬 | -103.51%-4.2萬 | 866.7萬 | 737.4萬 | -8,000 | 10.4萬 | 119.7萬 |
減:其他特殊費用 | 94.40%-48.5萬 | 101.08%8萬 | -9,875.00%-78.2萬 | 268.27%17.5萬 | 103.51%4.2萬 | ---866.7萬 | ---737.4萬 | --8,000 | ---10.4萬 | ---119.7萬 |
其他營業外收入(費用) | -6.19%8,600萬 | 1.75%2,194.1萬 | -1.90%1,980.5萬 | -16.34%2,274.2萬 | -5.40%2,151.2萬 | 4.77%9,167.6萬 | -14.31%2,156.4萬 | 7.88%2,018.9萬 | 19.85%2,718.4萬 | 8.61%2,273.9萬 |
稅前利潤 | 3.54%5.29億 | 2.04%9,753.7萬 | 19.68%1.95億 | -6.97%1.34億 | -5.37%1.03億 | 1.60%5.11億 | -12.15%9,559.1萬 | -15.58%1.63億 | 44.00%1.44億 | 7.21%1.09億 |
所得稅 | -8.48%1.84億 | -19.55%3,393.6萬 | 21.34%7,287萬 | -20.79%4,502.9萬 | -23.35%3,219.9萬 | 7.01%2.01億 | -13.22%4,218.1萬 | -15.78%6,005.4萬 | 83.19%5,684.7萬 | 13.61%4,200.8萬 |
除稅後利潤 | 11.33%3.45億 | 19.08%6,360.2萬 | 18.70%1.22億 | 2.05%8,878.9萬 | 5.88%7,102.6萬 | -1.63%3.1億 | -11.29%5,340.9萬 | -15.46%1.03億 | 26.34%8,700.2萬 | 3.56%6,708萬 |
持續經營利潤 | 11.33%3.45億 | 19.08%6,360.1萬 | 18.70%1.22億 | 2.05%8,878.9萬 | 5.88%7,102.6萬 | -1.63%3.1億 | -11.29%5,341萬 | -15.47%1.03億 | 26.34%8,700.3萬 | 3.56%6,708萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.33%3.45億 | 19.08%6,360.2萬 | 18.70%1.22億 | 2.05%8,878.9萬 | 5.88%7,102.6萬 | -1.63%3.1億 | -11.29%5,340.9萬 | -15.46%1.03億 | 26.34%8,700.2萬 | 3.56%6,708萬 |
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 | 11.33%3.45億 | 19.08%6,360.2萬 | 18.70%1.22億 | 2.05%8,878.9萬 | 5.88%7,102.6萬 | -1.63%3.1億 | -11.29%5,340.9萬 | -15.46%1.03億 | 26.34%8,700.2萬 | 3.56%6,708萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.90%63.5 | 18.82%11.68 | 18.32%22.41 | 1.68%16.33 | 5.23%13.08 | -2.19%57.26 | -11.84%9.83 | -15.97%18.94 | 25.57%16.06 | 3.07%12.43 |
稀釋每股收益 | 10.90%63.5 | 18.82%11.68 | 18.24%22.3947 | 1.56%16.3105 | 5.23%13.08 | -2.19%57.26 | -11.84%9.83 | -15.87%18.94 | 25.57%16.06 | 3.07%12.43 |
每股派息 | 6.67%16 | 6.67%8 | 0 | 6.67%8 | 0 | 7.14%15 | -46.43%7.5 | 0 | 7.5 | 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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