(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 | 15.86%60.02億 | 0.93%16.73億 | 19.28%14.41億 | 32.59%16.58億 | 15.57%12.29億 | 16.12%51.8億 | 15.73%16.58億 | 9.28%12.08億 | 22.19%12.5億 | 18.23%10.64億 |
主營業務成本 | 15.79%15.27億 | 6.39%4.41億 | 18.30%3.72億 | 21.15%3.84億 | 20.96%3.3億 | 18.26%13.18億 | 18.23%4.14億 | 8.03%3.14億 | 27.13%3.17億 | 21.71%2.73億 |
毛利 | 15.88%44.75億 | -0.88%12.32億 | 19.62%10.69億 | 36.48%12.74億 | 13.71%8.99億 | 15.40%38.62億 | 14.92%12.43億 | 9.72%8.94億 | 20.59%9.34億 | 17.07%7.91億 |
營業費用 | 11.74%31.07億 | 7.68%8.29億 | 14.49%7.68億 | 11.64%7.48億 | 13.74%7.62億 | 10.22%27.81億 | 24.75%7.7億 | -2.60%6.71億 | 12.12%6.7億 | 8.17%6.7億 |
營業利潤 | 26.55%13.68億 | -14.81%4.03億 | 35.07%3.01億 | 99.46%5.27億 | 13.55%1.37億 | 31.29%10.81億 | 1.86%4.73億 | 77.25%2.23億 | 49.18%2.64億 | 116.24%1.2億 |
營業外利息收入與支出淨額 | 34.84%-139.5萬 | 52.67%-21.3萬 | 76.17%-26.5萬 | 64.19%-38.1萬 | -210.52%-53.6萬 | -125.87%-214.1萬 | -108.29%-45萬 | -170.74%-111.2萬 | -261.70%-106.4萬 | -21.39%48.5萬 |
營業外利息收入 | 60.33%749.4萬 | -3.39%188萬 | 25.37%186.3萬 | 150.73%189.8萬 | 282.06%185.3萬 | -43.53%467.4萬 | -64.16%194.6萬 | -5.47%148.6萬 | 15.05%75.7萬 | -21.39%48.5萬 |
營業外利息支出 | 30.43%888.9萬 | -12.65%209.3萬 | -18.09%212.8萬 | 25.15%227.9萬 | --238.9萬 | --681.5萬 | --239.6萬 | --259.8萬 | --182.1萬 | --0 |
投資淨收益 | 70.25%5,285.9萬 | 54.58%765.5萬 | 538.93%1,373.7萬 | -16.17%376.4萬 | 42.40%2,770.3萬 | -60.29%3,104.7萬 | -83.55%495.2萬 | -92.07%215萬 | -63.66%449萬 | 126.06%1,945.5萬 |
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 | -105.28%-154.7萬 | -149.66%-284.6萬 | 0 | 115.91%2,931.5萬 | 59.55%573.1萬 | 1,327.7萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -277.91%-3,733.5萬 | -3,223.87%-2,839.6萬 | 93.40%-4.2萬 | -102.89%-27.5萬 | -176.93%-862.2萬 | 257.00%2,098.5萬 | 107.12%90.9萬 | 36.90%-63.6萬 | 950.5萬 | 1,120.7萬 |
減:其他特殊費用 | 1,707.74%2,387.5萬 | 2,786.03%2,441.6萬 | -93.40%4.2萬 | 154.46%27.5萬 | -21.36%-85.8萬 | -33.42%-148.5萬 | 47.06%-90.9萬 | -36.90%63.6萬 | ---50.5萬 | ---70.7萬 |
減:勾銷 | 169.03%1,346萬 | --398萬 | --0 | --0 | 190.29%948萬 | -234.68%-1,950萬 | --0 | --0 | ---900萬 | ---1,050萬 |
其他營業外收入(費用) | 121.11%85.8萬 | -164.97%-23萬 | 110.75%9萬 | 115.36%59.9萬 | 25.08%39.9萬 | -202.89%-406.5萬 | -79.63%35.4萬 | -168.27%-83.7萬 | -632.20%-390.1萬 | 25.59%31.9萬 |
稅前利潤 | 19.49%13.81億 | -21.78%3.79億 | 33.45%3.15億 | 87.62%5.32億 | 2.50%1.56億 | 60.98%11.56億 | -2.40%4.85億 | 46.12%2.36億 | 52,770.63%2.83億 | 151.58%1.52億 |
所得稅 | 30.32%3.75億 | -31.89%4,512.2萬 | 30.99%1.05億 | 80.69%1.7億 | 16.25%5,517.9萬 | 6.82%2.88億 | -61.09%6,625萬 | 43.37%8,038.9萬 | 1,710.36%9,399.4萬 | 24.29%4,746.5萬 |
除稅後利潤 | 15.89%10.06億 | -20.19%3.34億 | 34.72%2.09億 | 91.06%3.62億 | -3.76%1億 | 93.57%8.68億 | 28.19%4.19億 | 47.59%1.55億 | 3,404.38%1.89億 | 371.01%1.04億 |
持續經營利潤 | 15.89%10.06億 | -20.18%3.34億 | 34.72%2.09億 | 91.06%3.62億 | -3.76%1億 | 93.57%8.68億 | 28.20%4.19億 | 47.59%1.55億 | 3,404.96%1.89億 | 371.01%1.04億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.89%10.06億 | -20.19%3.34億 | 34.72%2.09億 | 91.06%3.62億 | -3.76%1億 | 93.57%8.68億 | 28.19%4.19億 | 47.59%1.55億 | 3,404.38%1.89億 | 371.01%1.04億 |
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 | 15.89%10.06億 | -20.19%3.34億 | 34.72%2.09億 | 91.06%3.62億 | -3.76%1億 | 93.57%8.68億 | 28.19%4.19億 | 47.59%1.55億 | 3,404.38%1.89億 | 371.01%1.04億 |
總派息金額 | ||||||||||
基本每股收益 | 24.56%64.87 | -16.38%21.54 | 36.47%13.47 | 116.70%23.36 | 14.64%6.5 | 113.44%52.08 | 44.88%25.76 | 72.25%9.87 | 3,468.75%10.78 | 368.60%5.67 |
稀釋每股收益 | 24.42%64.8 | -16.50%21.51 | 36.47%13.47 | 116.42%23.33 | 14.46%6.49 | 113.44%52.08 | 45.05%25.76 | 72.48%9.87 | 3,468.75%10.78 | 368.60%5.67 |
每股派息 | 21.88%19.5 | 21.88%19.5 | 0 | 0 | 0 | 16 | 16 | |||
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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