(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 | 15.80%137.59億 | 9.07%527.56億 | 9.38%142.11億 | 7.01%129.13億 | 15.27%137.5億 | 4.40%118.82億 | 8.81%483.68億 | 7.88%129.92億 | 6.37%120.67億 | 6.58%119.28億 |
主營業務成本 | 13.12%112.61億 | 9.53%424.19億 | 6.04%110.77億 | 9.31%103.89億 | 15.22%109.98億 | 7.83%99.55億 | 8.32%387.26億 | 7.76%104.45億 | 4.80%95.03億 | 6.42%95.45億 |
毛利 | 29.65%24.98億 | 7.21%103.37億 | 23.07%31.34億 | -1.52%25.25億 | 15.48%27.51億 | -10.35%19.26億 | 10.84%96.42億 | 8.36%25.47億 | 12.59%25.64億 | 7.22%23.82億 |
營業費用 | 11.77%16.28億 | 12.32%52.15億 | 5.24%13.11億 | 8.38%12.05億 | 20.89%12.43億 | 15.82%14.56億 | 9.48%46.43億 | 5.09%12.46億 | 10.93%11.12億 | 2.51%10.29億 |
員工成本 | 2.47%7.98億 | 14.13%30.01億 | 14.96%9.65億 | 3.95%5.31億 | 24.38%7.27億 | 11.98%7.79億 | 3.02%26.29億 | -4.03%8.39億 | 13.01%5.1億 | -5.25%5.84億 |
銷售、一般行政及管理費用 | 21.45%1.65億 | 17.01%4.69億 | 36.58%1.28億 | -3.44%1.14億 | 26.76%9,155.7萬 | 16.02%1.36億 | 15.35%4.01億 | -8.12%9,339萬 | 23.46%1.18億 | 17.45%7,222.6萬 |
-銷售費用 | 51.78%3,257.3萬 | 29.35%1.27億 | 98.41%4,550.9萬 | -7.75%3,517.9萬 | 22.43%2,502萬 | 27.69%2,146萬 | 60.24%9,831.5萬 | 13.10%2,293.7萬 | 112.69%3,813.5萬 | 61.32%2,043.7萬 |
-一般及行政管理費用 | 15.75%1.32億 | 13.00%3.42億 | 16.45%8,204.3萬 | -1.38%7,887萬 | 28.48%6,653.7萬 | 14.06%1.14億 | 5.72%3.02億 | -13.41%7,045.3萬 | 2.88%7,997.7萬 | 6.07%5,178.9萬 |
折舊及攤銷 | ---- | 0.53%2.11億 | ---- | ---- | ---- | ---- | 15.86%2.1億 | ---- | ---- | ---- |
-折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | ---- | 0.53%2.11億 | ---- | ---- | ---- | ---- | 15.86%2.1億 | ---- | ---- | ---- |
租金及土地費用 | 17.20%5,522.2萬 | 2.25%1.87億 | 15.67%4,681萬 | -9.64%4,607.8萬 | -3.61%4,690.7萬 | 10.43%4,711.9萬 | 14.85%1.83億 | 2.47%4,047萬 | 27.49%5,099.1萬 | 20.73%4,866.5萬 |
其他營業費用 | 23.25%6.09億 | 10.42%13.48億 | -161.22%-3,868.1萬 | 18.96%5.14億 | 16.95%3.78億 | 22.97%4.94億 | 21.91%12.21億 | 676.59%6,318.8萬 | 4.19%4.32億 | 13.50%3.23億 |
營業利潤 | 85.00%8.7億 | 2.46%51.22億 | 40.14%18.23億 | -9.09%13.2億 | 11.37%15.08億 | -47.25%4.7億 | 12.14%49.99億 | 11.69%13.01億 | 13.90%14.52億 | 11.10%13.54億 |
營業外利息收入與支出淨額 | 157.12%6,268.6萬 | -4.84%2.48億 | -16.34%4,773.6萬 | 28.86%6,402.7萬 | 67.76%1.12億 | -72.05%2,438萬 | -31.91%2.61億 | -42.65%5,705.9萬 | -49.48%4,968.6萬 | -42.36%6,670.1萬 |
營業外利息收入 | 161.41%6,573.5萬 | -5.17%2.51億 | -16.16%4,844.5萬 | 27.78%6,456.7萬 | 66.27%1.13億 | -71.55%2,514.6萬 | -32.03%2.64億 | -42.69%5,778.2萬 | -49.45%5,053萬 | -42.46%6,770萬 |
營業外利息支出 | 298.04%304.9萬 | -27.81%268.7萬 | -1.94%70.9萬 | -36.02%54萬 | -32.73%67.2萬 | -33.74%76.6萬 | -39.58%372.2萬 | -45.64%72.3萬 | -47.93%84.4萬 | -48.45%99.9萬 |
投資淨收益 | 6.41%3,717.2萬 | 27.86%6,568.6萬 | 2.64%2,794.4萬 | 145.18%383.8萬 | -122.50%-103萬 | 24.47%3,493.4萬 | 3.20%5,137.5萬 | 129.90%2,722.5萬 | -142.10%-849.4萬 | 85.23%457.7萬 |
被指定為現金流套期的金融工具損益 | -89.34%3,010.3萬 | 220.71%2.73億 | -105.01%-2,820.5萬 | 108.53%3,554.5萬 | -114.60%-1,636.5萬 | 158.33%2.82億 | -150.40%-2.27億 | 596.88%5.63億 | -2,517.06%-4.17億 | 1,021.54%1.12億 |
終止確認可供出售金融資產損益 | -90.87%1,156.2萬 | 7,166.71%4.73億 | 325.79%3.39億 | -97.39%211.5萬 | 322.71%508.1萬 | 106.58%1.27億 | -102.97%-669萬 | -615.08%-1.5億 | 546.97%8,094.9萬 | -96.58%120.2萬 |
聯營企業及其他參股權益產生的收益 | -11.62%1,258.3萬 | -3.61%5,210.7萬 | -38.20%1,453.5萬 | -15.81%1,483.5萬 | -34.73%849.9萬 | 14,058.82%1,423.8萬 | 2,326.30%5,405.8萬 | 890.23%2,351.8萬 | 1,208.09%1,762萬 | 478.99%1,302.2萬 |
特殊收入(費用) | -131.08%-3.83億 | -725.38%-1.48億 | -1,285.15%-2.17億 | 103.52%41.8萬 | 84.90%-1,814.9萬 | -46.14%-1.66億 | 85.59%-1,794.3萬 | -250.95%-1,567.8萬 | -2,204.26%-1,189萬 | |
減:其他特殊費用 | ---- | -47.93%8,629.9萬 | 239.79%6,096.8萬 | -51.52%760萬 | -103.52%-41.8萬 | -84.90%1,814.9萬 | 307.89%1.66億 | -65.30%1,794.3萬 | 250.95%1,567.8萬 | 2,204.26%1,189萬 |
減:勾銷 | ---- | --2.97億 | --8,713萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 126.55%371.2萬 | -599.74%-1.51億 | -203.53%-1.35億 | 117.70%133.7萬 | -299.78%-271.7萬 | -147.86%-1,398萬 | 37.15%-2,150.9萬 | -1,976.32%-4,452.5萬 | 46.70%-755.5萬 | 108.02%136萬 |
稅前利潤 | 11.63%10.28億 | 15.29%57億 | 10.36%19.41億 | 6.33%12.25億 | 4.72%16.14億 | 86.82%9.21億 | 1.33%49.44億 | 64.00%17.59億 | -18.94%11.52億 | 13.22%15.41億 |
所得稅 | 22.02%19.72億 | -7.63%6.11億 | 26.58%4.92億 | 40.72%5.54億 | 82.86%3.15億 | -1.64%16.16億 | 65.29%6.61億 | -16.11%3.89億 | -13.81%3.94億 | |
除稅後利潤 | 69.61%10.28億 | 12.02%37.29億 | 21.20%13.3億 | -3.99%7.33億 | -7.64%10.6億 | 88.95%6.06億 | 2.84%33.29億 | 63.23%10.98億 | -20.31%7.63億 | 26.88%11.47億 |
持續經營利潤 | 69.61%10.28億 | 12.02%37.29億 | 21.20%13.3億 | -3.99%7.33億 | -7.64%10.6億 | 88.95%6.06億 | 2.84%33.29億 | 63.23%10.98億 | -20.31%7.63億 | 26.88%11.47億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | 69.61%10.28億 | 12.02%37.29億 | 21.20%13.3億 | -3.99%7.33億 | -7.64%10.6億 | 88.95%6.06億 | 2.84%33.29億 | 63.23%10.98億 | -20.31%7.63億 | 26.88%11.47億 |
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 | 69.61%10.28億 | 12.02%37.29億 | 21.20%13.3億 | -3.99%7.33億 | -7.64%10.6億 | 88.95%6.06億 | 2.84%33.29億 | 63.23%10.98億 | -20.31%7.63億 | 26.88%11.47億 |
總派息金額 | ||||||||||
基本每股收益 | 72.77%24.9481 | 13.93%90.06 | 23.68%32.225 | -1.71%17.805 | -6.13%25.59 | 89.50%14.44 | 2.72%79.05 | 63.05%26.055 | -20.41%18.115 | 26.76%27.26 |
稀釋每股收益 | 72.77%24.9481 | 13.93%90.06 | 23.71%32.225 | -1.85%17.7798 | -6.13%25.59 | 89.50%14.44 | 2.72%79.05 | 63.01%26.0486 | -20.41%18.115 | 26.76%27.26 |
每股派息 | 0 | 13.04%26 | 17.39%13.5 | 0 | 8.70%12.5 | 0 | 4.55%23 | -4.17%11.5 | 0 | 15.00%11.5 |
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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暫無數據