(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 | 8.18%233.2億 | 8.53%60.8億 | 8.57%59.32億 | 7.29%57.53億 | 8.34%55.56億 | 17.12%215.56億 | 7.63%56.02億 | 16.55%54.64億 | 21.88%53.62億 | 24.68%51.28億 |
主營業務成本 | 7.30%179.63億 | 8.99%46.47億 | 7.86%45.28億 | 5.40%44.13億 | 6.92%43.75億 | 17.17%167.4億 | 9.50%42.64億 | 16.20%41.98億 | 21.47%41.86億 | 22.73%40.92億 |
毛利 | 11.25%53.57億 | 7.08%14.33億 | 10.89%14.04億 | 14.01%13.4億 | 13.93%11.8億 | 16.94%48.16億 | 2.08%13.38億 | 17.74%12.66億 | 23.37%11.75億 | 33.01%10.36億 |
營業費用 | 14.67%26.54億 | 14.94%6.95億 | 10.27%6.26億 | 16.50%6.26億 | 16.90%7.07億 | 13.46%23.14億 | 8.03%6.04億 | 15.93%5.67億 | 16.20%5.37億 | 14.50%6.05億 |
營業利潤 | 8.08%27.04億 | 0.61%7.38億 | 11.40%7.78億 | 11.91%7.14億 | 9.77%4.73億 | 20.36%25.02億 | -2.35%7.34億 | 19.24%6.99億 | 30.13%6.38億 | 72.05%4.31億 |
營業外利息收入與支出淨額 | -7.54%-848.9萬 | -11.04%-216.2萬 | -7.31%-218.8萬 | -5.77%-229.3萬 | -6.09%-184.6萬 | 0.04%-789.4萬 | -2.26%-194.7萬 | -0.69%-203.9萬 | 0.37%-216.8萬 | 2.90%-174萬 |
營業外利息收入 | 6.25%1.7萬 | 0.00%8,000 | --0 | -14.29%6,000 | --3,000 | 23.08%1.6萬 | 33.33%8,000 | 0.00%1,000 | 16.67%7,000 | --0 |
營業外利息支出 | 7.53%850.6萬 | 11.00%217萬 | 7.25%218.8萬 | 5.70%229.9萬 | 6.26%184.9萬 | 0.00%791萬 | 2.36%195.5萬 | 0.69%204萬 | -0.32%217.5萬 | -2.90%174萬 |
投資淨收益 | -50.27%173.9萬 | 171.51%349.7萬 | 206.11%310.7萬 | -55.22%6萬 | 0 | 137.41%33萬 | ||||
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 | 0 | 0 | 0 | 226萬 | 97.4萬 | 0 | 0 | 128.6萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 74.71%-9,233.6萬 | -6,675.18%-9,227.8萬 | 0 | -5,700.00%-5.8萬 | 0 | -21,280.21%-3.65億 | 63.29%-136.2萬 | 0 | -1,000 | -18,272.38%-3.64億 |
減:其他特殊費用 | -99.86%52.2萬 | -65.93%46.4萬 | --0 | ---- | ---- | 21,280.21%3.65億 | -63.29%136.2萬 | --0 | --1,000 | 18,272.38%3.64億 |
減:勾銷 | --9,181.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 284.90%7,199.6萬 | 1,860.90%3,706.1萬 | -30.85%844.5萬 | 450.85%1,193.7萬 | 497.66%1,455.3萬 | -57.08%1,870.5萬 | -93.07%189萬 | 82.64%1,221.3萬 | -20.62%216.7萬 | -64.64%243.5萬 |
稅前利潤 | 24.33%26.77億 | -7.30%6.83億 | 10.67%7.85億 | 13.42%7.24億 | 600.51%4.86億 | 1.86%21.53億 | -4.87%7.37億 | 20.00%7.09億 | 29.98%6.38億 | -73.09%6,932.1萬 |
所得稅 | 28.33%7.04億 | 90.52%1.88億 | -6.58%2.08億 | -4.81%1.92億 | 346.58%1.16億 | -11.41%5.49億 | -50.23%9,879.1萬 | 20.07%2.22億 | 31.05%2.02億 | -68.20%2,606.9萬 |
除稅後利潤 | 22.96%19.72億 | -22.46%4.95億 | 18.55%5.77億 | 21.84%5.32億 | 753.57%3.69億 | 7.37%16.04億 | 10.78%6.38億 | 19.97%4.87億 | 29.50%4.36億 | -75.38%4,325.1萬 |
持續經營利潤 | 22.96%19.72億 | -22.46%4.95億 | 18.55%5.77億 | 21.84%5.32億 | 753.55%3.69億 | 7.37%16.04億 | 10.78%6.38億 | 19.97%4.87億 | 29.50%4.36億 | -75.38%4,325.2萬 |
歸屬于少數股東的淨利潤 | 18.23%302.2萬 | 22.26%-22萬 | 7.15%121.4萬 | -12.02%82.7萬 | 56.79%120.1萬 | 31.68%255.6萬 | -175.87%-28.3萬 | 306.09%113.3萬 | 7.67%94萬 | 84.13%76.6萬 |
歸屬於母公司的淨利潤 | 22.97%19.69億 | -22.46%4.95億 | 18.58%5.76億 | 21.92%5.31億 | 766.14%3.68億 | 7.33%16.02億 | 10.90%6.38億 | 19.78%4.86億 | 29.55%4.35億 | -75.76%4,248.5萬 |
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 | 22.97%19.69億 | -22.46%4.95億 | 18.58%5.76億 | 21.92%5.31億 | 766.14%3.68億 | 7.33%16.02億 | 10.90%6.38億 | 19.78%4.86億 | 29.55%4.35億 | -75.76%4,248.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.97%117.81 | -22.46%29.595 | 18.59%34.455 | 21.93%31.75 | 766.54%22.01 | 7.33%95.8 | 10.88%38.165 | 19.77%29.055 | 29.55%26.04 | -75.76%2.54 |
稀釋每股收益 | 22.97%117.81 | -22.46%29.595 | 18.58%34.4543 | 21.92%31.7475 | 766.54%22.01 | 7.33%95.8 | 10.88%38.165 | 19.77%29.055 | 29.55%26.04 | -75.76%2.54 |
每股派息 | 14.29%40 | 14.29%40 | 0 | 0 | 0 | 16.67%35 | 16.67%35 | 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 |
暫無數據