(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.91%298.41億 | 12.10%81.79億 | 12.81%73.2億 | 9.14%71.66億 | 18.05%71.76億 | 12.94%264.3億 | 16.55%72.96億 | 14.53%64.89億 | 7.65%65.66億 | 13.06%60.79億 |
主營業務成本 | 13.36%223.4億 | 13.23%61.68億 | 12.97%54.59億 | 8.59%53.65億 | 19.18%53.48億 | 13.87%197.08億 | 17.02%54.47億 | 13.97%48.32億 | 9.51%49.41億 | 15.05%44.87億 |
毛利 | 11.59%75億 | 8.77%20.11億 | 12.35%18.61億 | 10.80%18.01億 | 14.87%18.28億 | 10.30%67.22億 | 15.20%18.49億 | 16.22%16.56億 | 2.36%16.25億 | 7.80%15.91億 |
營業費用 | 8.13%58億 | 11.77%14.82億 | 9.31%14.56億 | 3.45%14.19億 | 8.13%14.43億 | 9.66%53.64億 | 11.64%13.26億 | 8.61%13.32億 | 6.49%13.72億 | 12.19%13.35億 |
營業利潤 | 25.26%17億 | 1.17%5.29億 | 24.85%4.05億 | 50.58%3.82億 | 49.93%3.84億 | 12.92%13.57億 | 25.35%5.23億 | 63.20%3.24億 | -15.40%2.53億 | -10.44%2.56億 |
營業外利息收入與支出淨額 | 131.97%96.3萬 | 121.63%5.3萬 | 134.95%28.8萬 | 68.73%-19.7萬 | 162.38%81.9萬 | 54.01%-301.2萬 | 85.01%-24.5萬 | 43.21%-82.4萬 | 63.29%-63萬 | 24.89%-131.3萬 |
營業外利息收入 | 379.64%878.7萬 | 139.02%267.7萬 | 904.39%205.9萬 | 282.00%157萬 | 2,484.38%248.1萬 | 2,342.67%183.2萬 | 10,081.82%112萬 | 659.26%20.5萬 | 3,325.00%41.1萬 | 284.00%9.6萬 |
營業外利息支出 | 61.52%782.4萬 | 92.23%262.4萬 | 72.11%177.1萬 | 69.74%176.7萬 | 17.96%166.2萬 | -26.87%484.4萬 | -17.02%136.5萬 | -30.38%102.9萬 | -39.76%104.1萬 | -20.53%140.9萬 |
投資淨收益 | 298.73%1,302.1萬 | 221.45%812.4萬 | -22.35%-362.9萬 | 127.88%466.7萬 | 265.78%385.9萬 | -265.04%-655.2萬 | -281.47%-668.9萬 | -587.83%-296.6萬 | 64.90%204.8萬 | 167.37%105.5萬 |
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 | 71.20%-2,773.7萬 | 0 | 0 | -9,632.3萬 | -9,303.2萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -137.16%-1,428萬 | -1,428萬 | 0 | 0 | 0 | 193.49%3,843.1萬 | 0 | -400萬 | 90.27%-400萬 | 4,643.1萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -338.46%-4,643.1萬 | --0 | --0 | --0 | ---4,643.1萬 |
減:勾銷 | 78.50%1,428萬 | --1,428萬 | --0 | ---- | ---- | -63.03%800萬 | --0 | --400萬 | ---- | ---- |
其他營業外收入(費用) | -61.18%565.7萬 | 117.56%182.1萬 | -118.35%-168.4萬 | -153.96%-116.4萬 | 178.38%668.4萬 | -7.37%1,457.4萬 | -92.33%83.7萬 | 198.12%917.9萬 | 10.56%215.7萬 | 1,237.91%240.1萬 |
稅前利潤 | 28.62%16.78億 | 23.80%5.25億 | 22.77%4億 | 43.03%3.57億 | 29.78%3.96億 | 11.11%13.04億 | -1.46%4.24億 | 62.07%3.26億 | -3.93%2.5億 | 7.86%3.05億 |
所得稅 | 25.28%5.69億 | 55.60%2.08億 | 11.63%1.41億 | -10.48%8,707.4萬 | 37.25%1.33億 | 2.49%4.54億 | -5.51%1.33億 | 32.40%1.27億 | -4.52%9,726.7萬 | -7.21%9,709萬 |
除稅後利潤 | 30.41%11.08億 | 9.20%3.17億 | 29.86%2.58億 | 77.17%2.7億 | 26.29%2.63億 | 16.33%8.5億 | 0.52%2.91億 | 89.02%1.99億 | -3.55%1.52億 | 16.71%2.08億 |
持續經營利潤 | 30.41%11.08億 | 9.20%3.17億 | 29.86%2.58億 | 77.17%2.7億 | 26.29%2.63億 | 16.33%8.5億 | 0.52%2.91億 | 89.02%1.99億 | -3.55%1.52億 | 16.71%2.08億 |
歸屬于少數股東的淨利潤 | 258.71%2,381.7萬 | 121.18%721.6萬 | 52.90%1,124萬 | -9.62%301.7萬 | -71.99%234.4萬 | -172.40%-1,500.7萬 | -659.99%-3,406.4萬 | 314.14%735.1萬 | 22.45%333.8萬 | -17.50%836.8萬 |
歸屬於母公司的淨利潤 | 25.39%10.85億 | -4.47%3.1億 | 28.98%2.47億 | 79.11%2.67億 | 30.41%2.6億 | 21.84%8.65億 | 14.71%3.25億 | 85.16%1.92億 | -4.01%1.49億 | 18.77%2億 |
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 | 25.39%10.85億 | -4.47%3.1億 | 28.98%2.47億 | 79.11%2.67億 | 30.41%2.6億 | 21.84%8.65億 | 14.71%3.25億 | 85.16%1.92億 | -4.01%1.49億 | 18.77%2億 |
總派息金額 | ||||||||||
基本每股收益 | 25.23%85.78 | -4.63%24.53 | 28.83%19.53 | 78.83%21.12 | 30.30%20.6 | 21.64%68.5 | 14.57%25.72 | 85.10%15.16 | -4.18%11.81 | 18.43%15.81 |
稀釋每股收益 | 25.23%85.78 | -4.61%24.5265 | 28.83%19.53 | 78.83%21.12 | 30.30%20.6 | 21.64%68.5 | 14.61%25.7125 | 85.10%15.16 | -4.02%11.81 | 18.43%15.81 |
每股派息 | 44.44%13 | -22.22%7 | 0 | 6 | 0 | 12.50%9 | 12.50%9 | 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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