(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 | 11.63%645.57億 | 9.13%168.04億 | 8.26%162.55億 | 17.36%162.75億 | 12.34%152.23億 | 21.18%578.31億 | 26.94%153.99億 | 9.79%150.14億 | 20.65%138.67億 | 30.04%135.51億 |
主營業務成本 | 16.31%156.62億 | 11.49%40.82億 | 13.29%39.95億 | 23.02%39.25億 | 18.56%36.6億 | 25.54%134.65億 | 32.40%36.62億 | 14.94%35.26億 | 25.19%31.91億 | 31.71%30.87億 |
毛利 | 10.21%488.95億 | 8.39%127.22億 | 6.72%122.6億 | 15.68%123.5億 | 10.50%115.64億 | 19.92%443.66億 | 25.33%117.37億 | 8.30%114.88億 | 19.35%106.76億 | 29.55%104.65億 |
營業費用 | 4.87%462.74億 | 3.62%118.44億 | 3.66%114.65億 | 7.33%116.65億 | 4.94%113億 | 8.75%441.26億 | 9.87%114.3億 | 5.95%110.6億 | 7.68%108.68億 | 11.71%107.68億 |
員工成本 | 9.12%216.53億 | ---- | ---- | ---- | ---- | 9.52%198.43億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 3.43%90.96億 | ---- | ---- | ---- | ---- | 16.87%87.95億 | ---- | ---- | ---- | ---- |
-銷售費用 | 15.56%11.95億 | ---- | ---- | ---- | ---- | 12.58%10.34億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.81%79.01億 | ---- | ---- | ---- | ---- | 17.47%77.6億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 2.30%23.06億 | ---- | ---- | ---- | ---- | -5.73%22.54億 | ---- | ---- | ---- | ---- |
-折舊 | 2.30%23.06億 | ---- | ---- | ---- | ---- | -5.73%22.54億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -2.64%95.1億 | ---- | ---- | ---- | ---- | 2.81%97.68億 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.99%37.09億 | ---- | ---- | ---- | ---- | 14.04%34.66億 | ---- | ---- | ---- | ---- |
營業利潤 | 993.68%26.21億 | 185.71%8.78億 | 85.84%7.95億 | 457.12%6.85億 | 186.84%2.63億 | 106.70%2.4億 | 129.61%3.07億 | 153.93%4.28億 | 83.29%-1.92億 | 80.57%-3.03億 |
營業外利息收入與支出淨額 | -31.94%257.2萬 | -28.09%50.7萬 | -35.67%54.1萬 | -36.72%84.6萬 | -24.33%67.8萬 | 101.69%377.9萬 | 58.07%70.5萬 | 170.42%84.1萬 | 252.77%133.7萬 | 100.40%89.6萬 |
營業外利息收入 | -31.94%257.2萬 | -28.09%50.7萬 | -35.67%54.1萬 | -36.72%84.6萬 | -24.33%67.8萬 | -5.97%377.9萬 | -23.78%70.5萬 | -12.76%84.1萬 | 28.93%133.7萬 | -18.02%89.6萬 |
投資淨收益 | 2.73%222.1萬 | 0 | 8.63%108.2萬 | 0 | -2.32%113.9萬 | 29.07%216.2萬 | 0 | 21.32%99.6萬 | 0 | 36.53%116.6萬 |
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 | -1.34億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 36.19%-10.55億 | 50.48%-6.59億 | 30.93%-4,666.7萬 | 4.68%-2.57億 | -691.21%-9,177.3萬 | 42.20%-16.54億 | -168.03%-13.32億 | -312.56%-6,756.6萬 | 87.43%-2.7億 | 106.25%1,552.3萬 |
減:其他特殊費用 | -52.58%6,119.9萬 | -86.80%1,152.4萬 | -95.07%216.6萬 | -33.61%2,747.4萬 | 145.97%2,003.5萬 | 159.68%1.29億 | 135.54%8,731.6萬 | 233.25%4,393.3萬 | 120.65%4,138.2萬 | -117.71%-4,357.9萬 |
減:勾銷 | -34.80%9.94億 | -47.93%6.48億 | 88.30%4,450.1萬 | 0.56%2.3億 | 155.70%7,173.8萬 | -45.77%15.25億 | 170.65%12.44億 | 1,896.03%2,363.3萬 | -90.26%2.29億 | 1,060.30%2,805.6萬 |
其他營業外收入(費用) | -90.54%1.28億 | -99.72%33.7萬 | -61.25%991.7萬 | -65.63%1.01億 | -98.18%1,665.7萬 | -78.46%13.51億 | -87.10%1.19億 | -98.88%2,558.9萬 | -73.34%2.94億 | -53.35%9.13億 |
稅前利潤 | 2,855.11%15.65億 | 109.43%8,532.2萬 | 96.02%7.6億 | 417.33%5.29億 | -69.69%1.9億 | 88.38%-5,678.6萬 | -26.81%-9.05億 | -84.46%3.88億 | 92.39%-1.67億 | 929.69%6.27億 |
所得稅 | 225.71%5.95億 | 113.14%8,615.3萬 | 169.43%3.08億 | 91.72%-2,368萬 | -36.52%2.25億 | -111.21%-4.73億 | -524.28%-6.56億 | -80.84%1.14億 | -108.43%-2.86億 | 349.31%3.54億 |
除稅後利潤 | 132.76%9.7億 | 99.67%-83.1萬 | 65.34%4.52億 | 363.70%5.53億 | -112.65%-3,459萬 | 108.84%4.17億 | 71.27%-2.49億 | -85.60%2.73億 | 102.13%1.19億 | 277.04%2.73億 |
持續經營利潤 | 132.76%9.7億 | 99.67%-83.1萬 | 65.34%4.52億 | 363.70%5.53億 | -112.65%-3,459萬 | 108.84%4.17億 | 71.27%-2.49億 | -85.60%2.73億 | 102.13%1.19億 | 277.04%2.73億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 132.76%9.7億 | 99.67%-83.1萬 | 65.34%4.52億 | 363.70%5.53億 | -112.65%-3,459萬 | 108.84%4.17億 | 71.27%-2.49億 | -85.60%2.73億 | 102.13%1.19億 | 277.04%2.73億 |
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 | 132.76%9.7億 | 99.67%-83.1萬 | 65.34%4.52億 | 363.70%5.53億 | -112.65%-3,459萬 | 108.84%4.17億 | 71.27%-2.49億 | -85.60%2.73億 | 102.13%1.19億 | 277.04%2.73億 |
總派息金額 | ||||||||||
基本每股收益 | 135.58%47.47 | 99.67%-0.04 | 67.47%22.14 | 370.61%27.06 | -112.81%-1.69 | 109.08%20.15 | 71.23%-12.01 | -85.16%13.22 | 102.19%5.75 | 281.93%13.19 |
稀釋每股收益 | 134.19%39.18 | 99.50%-0.06 | 61.68%18.27 | 478.21%27.06 | -115.74%-1.69 | 107.54%16.73 | 71.32%-12.01 | -87.31%11.3 | 101.78%4.68 | 248.14%10.74 |
每股派息 | 13.64%50 | 13.64%25 | 0 | 13.64%25 | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 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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