(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 | 6.88%262.49億 | 5.55%1,008.83億 | -1.73%230.11億 | 8.39%288.72億 | 5.61%244.4億 | 9.70%245.6億 | 8.27%955.8億 | 12.78%234.15億 | 5.10%266.36億 | 8.82%231.41億 |
主營業務成本 | 6.03%181.97億 | 2.39%700.47億 | -5.75%158.76億 | 4.24%199.59億 | 2.60%170.5億 | 8.62%171.62億 | 11.49%684.11億 | 14.41%168.45億 | 8.23%191.48億 | 13.86%166.18億 |
毛利 | 8.85%80.52億 | 13.49%308.35億 | 8.58%71.34億 | 19.03%89.14億 | 13.29%73.9億 | 12.30%73.97億 | 0.93%271.69億 | 8.83%65.7億 | -2.13%74.89億 | -2.19%65.23億 |
營業費用 | 7.50%47.58億 | 8.84%187.46億 | 9.56%46.18億 | 11.27%49.48億 | 7.97%47.54億 | 6.45%44.26億 | 4.29%172.23億 | 7.69%42.15億 | 3.68%44.47億 | 5.99%44.03億 |
員工成本 | ---- | 9.86%86.68億 | ---- | ---- | ---- | ---- | 3.43%78.9億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -1.77%25.48億 | ---- | ---- | ---- | ---- | 5.83%25.94億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -1.77%25.48億 | ---- | ---- | ---- | ---- | 5.83%25.94億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 4.15%2.51億 | ---- | ---- | ---- | ---- | 8.56%2.41億 | ---- | ---- | ---- |
-折舊 | ---- | 4.15%2.51億 | ---- | ---- | ---- | ---- | 8.56%2.41億 | ---- | ---- | ---- |
其他營業費用 | ---- | 12.02%72.79億 | ---- | ---- | ---- | ---- | 4.59%64.98億 | ---- | ---- | ---- |
營業利潤 | 10.87%32.94億 | 21.55%120.89億 | 6.84%25.16億 | 30.37%39.66億 | 24.34%26.36億 | 22.31%29.71億 | -4.41%99.46億 | 10.93%23.55億 | -9.55%30.42億 | -15.71%21.2億 |
營業外利息收入與支出淨額 | 43.64%4.97億 | 175.29%16.38億 | 89.66%4.95億 | 150.00%4億 | 274.53%3.97億 | 408.82%3.46億 | 218.18%5.95億 | 374.55%2.61億 | 272.09%1.6億 | 125.53%1.06億 |
營業外利息收入 | 43.06%5.05億 | 167.04%16.69億 | 86.99%5.03億 | 142.86%4.08億 | 258.41%4.05億 | 370.67%3.53億 | 196.21%6.25億 | 340.98%2.69億 | 242.86%1.68億 | 113.21%1.13億 |
營業外利息支出 | 14.29%800萬 | 3.33%3,100萬 | 0.00%800萬 | 0.00%800萬 | 14.29%800萬 | 0.00%700萬 | 25.00%3,000萬 | 33.33%800萬 | 33.33%800萬 | 16.67%700萬 |
投資淨收益 | -5.14%20.67億 | 71.10%34.87億 | 733.62%19.09億 | 30.84%-14.89億 | -35.70%8.88億 | -15.58%21.79億 | -5.78%20.38億 | -83.85%2.29億 | -432.77%-21.53億 | 779.62%13.81億 |
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) | -3.22億 | 0 | ||||||||
減:勾銷 | ---- | --3.22億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 8.57%3,800萬 | -25.88%1.69億 | -7.14%3,900萬 | 40.91%6,200萬 | -13.16%3,300萬 | -66.35%3,500萬 | 50.99%2.28億 | 35.48%4,200萬 | -6.38%4,400萬 | 0.00%3,800萬 |
稅前利潤 | 6.64%58.98億 | 33.23%170.58億 | 60.64%46.33億 | 169.48%29.4億 | 8.48%39.54億 | 6.71%55.31億 | -0.97%128.03億 | -20.42%28.84億 | -73.40%10.91億 | 31.02%36.45億 |
所得稅 | 5.12%17.67億 | 38.85%52.32億 | 119.89%15.92億 | 224.10%8.07億 | 1.05%11.52億 | 1.57%16.81億 | -7.96%37.68億 | -38.85%7.24億 | -80.74%2.49億 | 34.91%11.4億 |
除稅後利潤 | 7.27%41.3億 | 30.89%118.25億 | 40.85%30.41億 | 152.91%21.32億 | 11.90%28.02億 | 9.13%38.5億 | 2.28%90.34億 | -11.48%21.59億 | -69.98%8.43億 | 29.27%25.04億 |
持續經營利潤 | 7.30%41.31億 | 30.89%118.26億 | 40.79%30.41億 | 153.33%21.33億 | 11.86%28.02億 | 9.13%38.5億 | 2.28%90.35億 | -11.48%21.6億 | -70.01%8.42億 | 29.32%25.05億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 7.27%41.3億 | 30.89%118.25億 | 40.85%30.41億 | 152.91%21.32億 | 11.90%28.02億 | 9.13%38.5億 | 2.28%90.34億 | -11.48%21.59億 | -69.98%8.43億 | 29.27%25.04億 |
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 | 7.27%41.3億 | 30.89%118.25億 | 40.85%30.41億 | 152.91%21.32億 | 11.90%28.02億 | 9.13%38.5億 | 2.28%90.34億 | -11.48%21.59億 | -69.98%8.43億 | 29.27%25.04億 |
總派息金額 | ||||||||||
基本每股收益 | 7.28%306.42 | 30.90%877.2 | 40.84%225.59 | 153.14%158.19 | 11.85%207.8 | 9.14%285.62 | 2.28%670.15 | -11.45%160.18 | -70.00%62.49 | 29.31%185.79 |
稀釋每股收益 | 7.28%306.42 | 30.90%877.2 | 40.87%225.5619 | 153.07%158.1431 | 11.90%207.8 | 9.14%285.62 | 2.28%670.15 | -11.48%160.1171 | -69.99%62.49 | 29.27%185.7032 |
每股派息 | 0 | 500.00%120 | 500.00%120 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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