(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 | 19.96%137.64億 | 16.00%533.03億 | 11.92%152.94億 | 16.16%134.06億 | 20.89%131.29億 | 16.09%114.74億 | 25.85%459.51億 | 19.71%136.65億 | 28.93%115.42億 | 27.26%108.6億 |
主營業務成本 | 25.62%94.67億 | 18.66%351.01億 | 17.56%100.37億 | 15.45%88.3億 | 24.55%86.97億 | 17.54%75.37億 | 22.96%295.81億 | 12.94%85.38億 | 29.94%76.49億 | 24.65%69.83億 |
毛利 | 9.12%42.97億 | 11.20%182.03億 | 2.53%52.57億 | 17.55%45.76億 | 14.30%44.32億 | 13.41%39.37億 | 31.42%163.7億 | 32.98%51.27億 | 26.99%38.93億 | 32.25%38.78億 |
營業費用 | 4.73%31.83億 | 9.59%123.53億 | 13.08%32.31億 | 1.80%30.34億 | 6.62%30.49億 | 18.04%30.39億 | 29.23%112.71億 | 12.61%28.57億 | 32.41%29.8億 | 44.53%28.59億 |
銷售、一般行政及管理費用 | 5.13%31.92億 | 10.17%123.1億 | 11.68%31.9億 | 4.78%30.35億 | 7.90%30.49億 | 17.01%30.36億 | 35.12%111.74億 | 25.68%28.56億 | 40.52%28.97億 | 42.69%28.25億 |
-一般及行政管理費用 | 5.13%31.92億 | 10.17%123.1億 | 11.68%31.9億 | 4.78%30.35億 | 7.90%30.49億 | 17.01%30.36億 | 35.12%111.74億 | 25.68%28.56億 | 40.52%28.97億 | 42.69%28.25億 |
其他營業費用 | -72.31%167.1萬 | -61.60%6,688.2萬 | 131.50%5,378.7萬 | -92.28%702.6萬 | -99.91%3.4萬 | -73.78%603.4萬 | -62.24%1.74億 | -91.40%2,323.4萬 | -51.98%9,101.5萬 | 4,719.84%3,692萬 |
其他營業收入總額 | 238.49%1,070.3萬 | -68.49%2,407.1萬 | -44.82%1,208.8萬 | 9.57%876.9萬 | -98.36%5.2萬 | -92.70%316.2萬 | 726.85%7,638.4萬 | 314.75%2,190.7萬 | 1,308.98%800.3萬 | 21.83%317萬 |
營業利潤 | 23.99%11.14億 | 14.75%58.5億 | -10.75%20.26億 | 68.98%15.42億 | 35.85%13.83億 | 0.11%8.98億 | 36.52%50.98億 | 72.17%22.7億 | 12.02%9.13億 | 6.78%10.18億 |
營業外利息收入與支出淨額 | 192.17%4,230.9萬 | 144.91%931萬 | 292.02%1,654.6萬 | 79.79%-324.2萬 | -49.71%-1,847.4萬 | -11.01%1,448.1萬 | -25.86%-2,073.1萬 | -73.38%-861.7萬 | -59.00%-1,604.5萬 | -426.68%-1,234萬 |
營業外利息收入 | 220.34%5,371.7萬 | 109.08%5,279.1萬 | 752.54%3,589.6萬 | --159.6萬 | -93.25%76.5萬 | -43.76%1,676.9萬 | 58.62%2,524.9萬 | -277.80%-550.1萬 | ---- | 106.45%1,133.4萬 |
營業外利息支出 | 398.60%1,140.8萬 | -5.43%4,348.1萬 | 520.99%1,935萬 | -69.85%483.8萬 | -18.73%1,923.9萬 | -83.11%228.8萬 | 41.96%4,598萬 | -61.36%311.6萬 | 24.00%1,604.5萬 | 202.23%2,367.4萬 |
投資淨收益 | ||||||||||
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 | -1,040.02%-2,518.3萬 | 56.57%-477.9萬 | 84.71%-40.8萬 | 71.34%-95.7萬 | -13.91%-120.4萬 | 43.92%-220.9萬 | -1,100.4萬 | -266.8萬 | -333.9萬 | -105.7萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 24.20%11.31億 | 15.55%58.55億 | -9.59%20.42億 | 72.18%15.38億 | 35.70%13.64億 | 0.10%9.1億 | 36.27%50.67億 | 71.96%22.59億 | 11.01%8.93億 | 5.63%10.05億 |
所得稅 | 29.87%3.55億 | 22.05%17.44億 | 7.86%5.88億 | 67.39%4.68億 | 28.40%4.15億 | -2.84%2.73億 | 23.17%14.29億 | 27.34%5.45億 | 14.49%2.8億 | 11.22%3.23億 |
除稅後利潤 | 21.76%7.76億 | 13.00%41.11億 | -15.13%14.55億 | 74.37%10.7億 | 39.16%9.49億 | 1.42%6.37億 | 42.21%36.38億 | 93.51%17.14億 | 9.49%6.14億 | 3.18%6.82億 |
持續經營利潤 | 21.76%7.76億 | 13.00%41.11億 | -15.13%14.55億 | 74.37%10.7億 | 39.16%9.49億 | 1.42%6.37億 | 42.21%36.38億 | 93.51%17.14億 | 9.49%6.14億 | 3.18%6.82億 |
歸屬于少數股東的淨利潤 | -35.67%4,907.2萬 | -17.01%5.71億 | -24.12%2.59億 | 37.52%1.37億 | -18.66%9,811.5萬 | -39.40%7,627.7萬 | 269.32%6.88億 | 307.49%3.41億 | 173.14%9,988.3萬 | 183.05%1.21億 |
歸屬於母公司的淨利潤 | 29.57%7.27億 | 20.00%35.4億 | -12.90%11.96億 | 81.53%9.33億 | 51.58%8.51億 | 11.64%5.61億 | 24.39%29.5億 | 71.17%13.73億 | -1.93%5.14億 | -9.22%5.61億 |
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 | 29.57%7.27億 | 20.00%35.4億 | -12.90%11.96億 | 81.53%9.33億 | 51.58%8.51億 | 11.64%5.61億 | 24.39%29.5億 | 71.17%13.73億 | -1.93%5.14億 | -9.22%5.61億 |
總派息金額 | ||||||||||
基本每股收益 | 28.90%18.11 | 19.54%88.35 | -13.32%29.81 | 80.65%23.25 | 50.85%21.21 | 11.60%14.05 | 23.91%73.91 | 70.67%34.39 | -2.35%12.87 | -9.64%14.06 |
稀釋每股收益 | 28.93%18.05 | 19.49%88.03 | -13.31%29.7 | 80.59%23.17 | 50.78%21.14 | 11.55%14 | 23.90%73.67 | 70.62%34.26 | -2.36%12.83 | -9.61%14.02 |
每股派息 | 0 | 21.74%28 | 18.75%19 | 0 | 28.57%9 | 0 | 15.00%23 | 23.08%16 | 0 | 0.00%7 |
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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