(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 | 12.18%114.23億 | 30.81%31.29億 | 2.50%26.79億 | 7.07%26.05億 | 9.69%30.1億 | 13.66%101.82億 | 10.15%23.92億 | 12.60%26.13億 | 13.35%24.33億 | 18.30%27.44億 |
主營業務成本 | 12.72%87.78億 | 36.45%24.81億 | 2.72%19.86億 | 8.06%19.99億 | 5.78%23.11億 | 9.76%77.87億 | 5.97%18.18億 | 13.22%19.34億 | 18.84%18.5億 | 3.35%21.85億 |
毛利 | 10.43%26.45億 | 12.96%6.48億 | 1.90%6.92億 | 3.93%6.05億 | 24.97%6.99億 | 28.53%23.95億 | 25.88%5.74億 | 10.86%6.79億 | -1.14%5.83億 | 172.22%5.59億 |
營業費用 | 27.23%16.58億 | 48.93%4.98億 | 25.98%4.26億 | 13.70%3.56億 | 19.08%3.78億 | 6.97%13.03億 | 8.84%3.34億 | 8.95%3.39億 | 9.22%3.13億 | 1.13%3.17億 |
營業利潤 | -9.62%9.87億 | -37.20%1.51億 | -22.00%2.66億 | -7.41%2.5億 | 32.68%3.21億 | 69.20%10.92億 | 61.04%2.4億 | 12.83%3.41億 | -10.94%2.7億 | 323.56%2.42億 |
營業外利息收入與支出淨額 | 4.78%-9,586.4萬 | 5.70%-2,338.1萬 | 2.89%-2,389.9萬 | 4.24%-2,394.9萬 | 6.21%-2,463.5萬 | 5.84%-1.01億 | 6.11%-2,479.3萬 | 5.22%-2,461.1萬 | 7.41%-2,500.9萬 | 4.61%-2,626.6萬 |
營業外利息收入 | -24.36%108.7萬 | -24.94%30.7萬 | -25.32%23.6萬 | -21.03%30.8萬 | -26.71%23.6萬 | -1.44%143.7萬 | 3.81%40.9萬 | -3.66%31.6萬 | -2.50%39萬 | -4.17%32.2萬 |
營業外利息支出 | -5.06%9,695.1萬 | -6.01%2,368.8萬 | -3.18%2,413.5萬 | -4.50%2,425.7萬 | -6.46%2,487.1萬 | -5.78%1.02億 | -5.96%2,520.2萬 | -5.20%2,492.7萬 | -7.34%2,539.9萬 | -4.61%2,658.8萬 |
投資淨收益 | 123.55%1.87億 | 1,579.32%8,900.4萬 | 112.51%4,464.4萬 | -26.06%297.6萬 | -5.84%5,008.3萬 | -17.53%8,352萬 | 27.10%530萬 | -14.67%2,100.8萬 | -39.89%402.5萬 | -19.16%5,318.7萬 |
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 | 13.35%-2,000萬 | 0 | -3,477.82%-2,000萬 | 0 | 0 | -236.89%-2,308.1萬 | -91.26%42.5萬 | -110.20%-55.9萬 | -9萬 | -2,285.7萬 |
聯營企業及其他參股權益產生的收益 | 151.42%2.63億 | 28.53%1.05億 | 618.69%6,361.1萬 | 56.92%6,247.6萬 | 221.89%3,164.9萬 | 49.70%1.05億 | 8.09%8,191.1萬 | 72.70%885.1萬 | 279.61%3,981.4萬 | -20.70%-2,596.6萬 |
特殊收入(費用) | 37.32%1,591.9萬 | 0 | 54.7萬 | 385萬 | -0.61%1,152.2萬 | -73.01%1,159.3萬 | 0 | 0 | 0 | 1,510.14%1,159.3萬 |
減:其他特殊費用 | -37.32%-1,591.9萬 | --0 | ---54.7萬 | ---385萬 | 0.61%-1,152.2萬 | 73.01%-1,159.3萬 | --0 | --0 | --0 | -1,510.14%-1,159.3萬 |
其他營業外收入(費用) | 1,905.96%6,485.2萬 | 34.10%3,381.4萬 | 32.88%-1,162.6萬 | 299.37%2,515.1萬 | 1,451.20%1,751.3萬 | -110.29%-359.1萬 | -11.57%2,521.6萬 | -164.81%-1,732.1萬 | -242.41%-1,261.5萬 | -72.17%112.9萬 |
稅前利潤 | 20.37%14.02億 | 8.40%3.55億 | -2.77%3.19億 | 16.10%3.2億 | 74.91%4.07億 | 44.76%11.65億 | 17.13%3.28億 | 8.16%3.28億 | -10.43%2.76億 | 368.45%2.33億 |
所得稅 | 2.99%3.96億 | 73.78%1.22億 | -32.63%8,614.2萬 | -21.95%7,361.2萬 | 23.96%1.14億 | 77.05%3.84億 | 45.00%7,038.9萬 | 35.60%1.28億 | 5.32%9,430.9萬 | 698.19%9,172.1萬 |
除稅後利潤 | 28.92%10.06億 | -9.49%2.33億 | 16.27%2.33億 | 35.86%2.47億 | 108.03%2.94億 | 32.84%7.8億 | 11.28%2.57億 | -4.20%2億 | -16.89%1.82億 | 297.64%1.41億 |
持續經營利潤 | 28.92%10.06億 | -9.49%2.33億 | 16.27%2.33億 | 35.86%2.47億 | 108.03%2.94億 | 32.84%7.8億 | 11.28%2.57億 | -4.20%2億 | -16.89%1.82億 | 297.63%1.41億 |
歸屬于少數股東的淨利潤 | 27.97%6,041.3萬 | -85.49%169.2萬 | 2,852.70%4,101.3萬 | -102.86%-31.3萬 | -22.37%1,802.1萬 | -46.30%4,720.8萬 | -38.61%1,166.1萬 | -92.84%138.9萬 | -47.51%1,094.4萬 | -19.02%2,321.4萬 |
歸屬於母公司的淨利潤 | 28.98%9.46億 | -5.88%2.31億 | -3.52%1.92億 | 44.76%2.47億 | 133.71%2.76億 | 46.76%7.33億 | 15.75%2.46億 | 4.86%1.99億 | -13.65%1.71億 | 217.81%1.18億 |
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 | 28.98%9.46億 | -5.88%2.31億 | -3.52%1.92億 | 44.76%2.47億 | 133.71%2.76億 | 46.76%7.33億 | 15.75%2.46億 | 4.86%1.99億 | -13.65%1.71億 | 217.81%1.18億 |
總派息金額 | ||||||||||
基本每股收益 | 29.32%71.76 | -4.90%17.68 | -3.45%14.55 | 44.69%18.68 | 133.74%20.85 | 46.76%55.49 | 15.75%18.59 | 4.87%15.07 | -13.65%12.91 | 217.83%8.92 |
稀釋每股收益 | 29.21%71.7 | -4.99%17.66 | -3.57%14.53 | 44.62%18.67 | 133.63%20.84 | 46.80%55.49 | 15.74%18.5875 | 4.93%15.0681 | -13.65%12.91 | 217.83%8.92 |
每股派息 | 6.67%16 | 0.00%8 | 0 | 14.29%8 | 0 | 7.14%15 | 14.29%8 | 0 | 0.00%7 | 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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