(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 | 15.42%25.01億 | 26.65%6.89億 | 12.89%6.39億 | 20.52%6.33億 | 1.57%5.4億 | 2.54%21.67億 | -0.55%5.44億 | 5.40%5.66億 | -2.67%5.25億 | 8.59%5.32億 |
主營業務成本 | 45.18%7.2億 | 68.66%2.02億 | 59.00%1.91億 | 62.70%1.81億 | 0.93%1.46億 | -1.01%4.96億 | -8.95%1.2億 | -5.08%1.2億 | -11.44%1.11億 | 23.37%1.45億 |
毛利 | 6.58%17.81億 | 14.81%4.87億 | 0.50%4.49億 | 9.17%4.52億 | 1.81%3.94億 | 3.65%16.71億 | 2.11%4.24億 | 8.62%4.46億 | -0.01%4.14億 | 3.93%3.87億 |
營業費用 | 8.79%7.31億 | 29.28%1.9億 | -6.82%1.79億 | 15.09%1.76億 | 3.38%1.87億 | -4.64%6.72億 | -20.00%1.47億 | -5.58%1.92億 | 1.36%1.53億 | 7.99%1.81億 |
營業利潤 | 5.10%10.5億 | 7.14%2.97億 | 6.01%2.7億 | 5.72%2.76億 | 0.43%2.07億 | 10.08%9.99億 | 19.64%2.77億 | 22.50%2.55億 | -0.79%2.61億 | 0.61%2.06億 |
營業外利息收入與支出淨額 | 10.81%4.1萬 | 10.53%2.1萬 | 0 | 12.12%3.7萬 | 5.56%1.9萬 | 0 | ||||
營業外利息收入 | 10.81%4.1萬 | 10.53%2.1萬 | --0 | ---- | ---- | 12.12%3.7萬 | 5.56%1.9萬 | --0 | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | 62.8萬 | 0 | 0 | 31.4萬 | 31.4萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---62.8萬 | --0 | --0 | ---31.4萬 | ---31.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 674.18%353.8萬 | 897.15%350萬 | 0 | -42.15%45.7萬 | -49.06%35.1萬 | 0 | ||||
稅前利潤 | 5.47%10.54億 | 8.27%3.01億 | 6.01%2.7億 | 5.81%2.77億 | 0.58%2.07億 | 10.03%10億 | 19.44%2.78億 | 22.51%2.55億 | -0.79%2.61億 | 0.61%2.06億 |
所得稅 | 3.39%3.41億 | 5.12%9,225.6萬 | 4.55%8,935.7萬 | 5.11%8,903.1萬 | -2.16%6,989.2萬 | 8.28%3.29億 | 12.98%8,776萬 | 16.72%8,547.2萬 | 1.74%8,470.3萬 | 1.99%7,143.2萬 |
除稅後利潤 | 6.48%7.14億 | 9.72%2.08億 | 6.75%1.81億 | 6.14%1.88億 | 2.03%1.37億 | 10.92%6.7億 | 22.67%1.9億 | 25.65%1.69億 | -1.95%1.77億 | -0.11%1.35億 |
持續經營利潤 | 6.48%7.14億 | 9.72%2.08億 | 6.75%1.81億 | 6.14%1.88億 | 2.03%1.37億 | 10.91%6.7億 | 22.67%1.9億 | 25.65%1.69億 | -1.95%1.77億 | -0.11%1.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.48%7.14億 | 9.72%2.08億 | 6.75%1.81億 | 6.14%1.88億 | 2.03%1.37億 | 10.92%6.7億 | 22.67%1.9億 | 25.65%1.69億 | -1.95%1.77億 | -0.11%1.35億 |
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 | 6.48%7.14億 | 9.72%2.08億 | 6.75%1.81億 | 6.14%1.88億 | 2.03%1.37億 | 10.92%6.7億 | 22.67%1.9億 | 25.65%1.69億 | -1.95%1.77億 | -0.11%1.35億 |
總派息金額 | ||||||||||
基本每股收益 | 6.45%95.33 | 9.70%27.83 | 6.77%24.12 | 6.10%25.04 | 1.95%18.34 | 10.79%89.55 | 22.50%25.37 | 25.50%22.59 | -2.07%23.6 | -0.17%17.99 |
稀釋每股收益 | 6.48%95.33 | 9.70%27.83 | 6.75%24.1143 | 6.10%25.04 | 2.06%18.34 | 10.91%89.53 | 22.68%25.37 | 25.64%22.59 | -1.95%23.6 | -0.11%17.97 |
每股派息 | 8.33%26 | 8.33%13 | 0 | 8.33%13 | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 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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