(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 | 15.09%252.63億 | 5.47%982.18億 | 3.82%285.14億 | -1.06%259.34億 | 7.33%218.19億 | 14.80%219.51億 | 10.40%931.25億 | 4.92%274.64億 | 16.43%262.11億 | 8.27%203.28億 |
主營業務成本 | 14.47%178.81億 | 5.68%715.71億 | 7.87%221.89億 | -2.48%184.37億 | 4.75%153.24億 | 14.71%156.22億 | 8.41%677.23億 | 6.03%205.7億 | 14.30%189.06億 | 4.79%146.29億 |
毛利 | 16.62%73.82億 | 4.90%266.47億 | -8.25%63.26億 | 2.63%74.97億 | 13.97%64.95億 | 15.02%63.3億 | 16.10%254.01億 | 1.76%68.94億 | 22.34%73.05億 | 18.36%56.99億 |
營業費用 | 3.79%48.16億 | 1.33%192.79億 | 7.50%53.06億 | -3.79%46.35億 | -1.41%46.98億 | 2.92%46.4億 | 0.76%190.27億 | 3.75%49.36億 | 0.77%48.18億 | -0.63%47.65億 |
銷售、一般行政及管理費用 | 3.79%48.16億 | 1.33%192.79億 | 7.50%53.06億 | -3.79%46.35億 | -1.41%46.98億 | 2.92%46.4億 | 0.76%190.27億 | 3.75%49.36億 | 0.77%48.18億 | -0.63%47.65億 |
-一般及行政管理費用 | 3.79%48.16億 | 1.33%192.79億 | 7.50%53.06億 | -3.79%46.35億 | -1.41%46.98億 | 2.92%46.4億 | 0.76%190.27億 | 3.75%49.36億 | 0.77%48.18億 | -0.63%47.65億 |
營業利潤 | 51.88%25.66億 | 15.59%73.68億 | -47.94%10.2億 | 15.06%28.62億 | 92.40%17.97億 | 69.90%16.89億 | 112.73%63.74億 | -2.94%19.59億 | 108.93%24.87億 | 4,670.97%9.34億 |
營業外利息收入與支出淨額 | -26.10%-9,537.7萬 | -1.18%-3.25億 | -7.92%-8,359.4萬 | -4.92%-8,622.3萬 | 4.46%-7,962萬 | 3.41%-7,563.7萬 | 5.85%-3.21億 | 5.77%-7,746萬 | 4.47%-8,217.9萬 | 4.88%-8,334.1萬 |
營業外利息收入 | ---- | 16.11%308.4萬 | ---- | ---- | ---- | ---- | 13.36%265.6萬 | ---- | ---- | ---- |
營業外利息支出 | 26.10%9,537.7萬 | 1.30%3.28億 | 8.19%8,667.8萬 | 4.92%8,622.3萬 | -4.46%7,962萬 | -3.41%7,563.7萬 | -5.72%3.24億 | -5.24%8,011.6萬 | -4.47%8,217.9萬 | -4.88%8,334.1萬 |
投資淨收益 | 16.03%1.84億 | 37.83%2.6億 | 31.20%661.4萬 | 32.20%8,314.2萬 | 6.17%1,124.6萬 | 44.40%1.59億 | 53.70%1.88億 | 24.87%504.1萬 | 36.98%6,289.1萬 | 24.67%1,059.2萬 |
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 | -23.28%1,763.8萬 | 346.57%2,299萬 | ||||||||
特殊收入(費用) | 114.27%132.3萬 | 53.38%-6.23億 | 58.02%-5.44億 | -660.95%-4,310.8萬 | -22.19%-2,615.3萬 | 24.85%-927.1萬 | -147.06%-13.36億 | -142.78%-12.97億 | -165.28%-566.5萬 | -284.48%-2,140.4萬 |
減:其他特殊費用 | -114.27%-132.3萬 | -59.79%1.83億 | -74.85%1.05億 | 660.95%4,310.8萬 | 22.19%2,615.3萬 | -24.85%927.1萬 | 557.57%4.56億 | 565.03%4.16億 | 165.28%566.5萬 | 284.48%2,140.4萬 |
減:勾銷 | ---- | -50.07%4.4億 | ---- | ---- | ---- | ---- | 86.74%8.81億 | ---- | ---- | ---- |
其他營業外收入(費用) | -23.43%7,598.1萬 | -66.62%2.17億 | -68.19%3,597.1萬 | -54.84%6,467.5萬 | -91.50%1,712.3萬 | -48.36%9,922.6萬 | -53.95%6.5億 | -67.68%1.13億 | -52.63%1.43億 | -40.89%2.02億 |
稅前利潤 | 46.69%27.32億 | 23.95%69.14億 | -37.71%4.52億 | 10.55%28.8億 | 65.13%17.2億 | 54.46%18.62億 | 53.28%55.78億 | -58.44%7.26億 | 78.29%26.06億 | 277.54%10.41億 |
所得稅 | 49.19%6.44億 | 19.99%21.51億 | -9.52%5.71億 | 16.55%7.07億 | 63.60%4.4億 | 51.51%4.32億 | 27.02%17.93億 | -35.92%6.31億 | 115.55%6.07億 | 320.41%2.69億 |
除稅後利潤 | 45.93%20.87億 | 25.82%47.64億 | -225.82%-1.19億 | 8.73%21.73億 | 65.66%12.79億 | 55.38%14.3億 | 69.92%37.86億 | -87.58%9,462萬 | 69.40%19.99億 | 264.58%7.72億 |
持續經營利潤 | 45.93%20.87億 | 25.82%47.64億 | -225.82%-1.19億 | 8.73%21.73億 | 65.66%12.79億 | 55.38%14.3億 | 69.92%37.86億 | -87.58%9,461.9萬 | 69.40%19.99億 | 264.58%7.72億 |
歸屬于少數股東的淨利潤 | 35.55%240.6萬 | -21.33%1,323.9萬 | 1.91%629.4萬 | -46.09%136.4萬 | -17.01%380.6萬 | -49.82%177.5萬 | -5.87%1,682.9萬 | 1.71%617.6萬 | -39.57%253萬 | -10.39%458.6萬 |
歸屬於母公司的淨利潤 | 45.94%20.85億 | 26.03%47.5億 | -241.73%-1.25億 | 8.80%21.72億 | 66.16%12.76億 | 55.78%14.29億 | 70.53%37.69億 | -88.29%8,844.4萬 | 69.79%19.96億 | 271.39%7.68億 |
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 | 45.94%20.85億 | 26.03%47.5億 | -241.73%-1.25億 | 8.80%21.72億 | 66.16%12.76億 | 55.78%14.29億 | 70.53%37.69億 | -88.29%8,844.4萬 | 69.79%19.96億 | 271.39%7.68億 |
總派息金額 | ||||||||||
基本每股收益 | 45.63%20.84 | 25.78%47.52 | -244.32%-1.27 | 8.60%21.72 | 65.71%12.76 | 55.54%14.31 | 70.26%37.78 | -88.39%0.88 | 69.35%20 | 271.98%7.7 |
稀釋每股收益 | 45.63%20.84 | 25.78%47.52 | -244.32%-1.27 | 8.53%21.7066 | 65.58%12.75 | 55.54%14.31 | 70.26%37.78 | -88.39%0.88 | 69.35%20 | 271.98%7.7 |
每股派息 | 0 | 10.00%11 | 0.00%5 | 0 | 20.00%6 | 0 | 25.00%10 | 25.00%5 | 0 | 25.00%5 |
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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暫無數據