(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 | 15.39%208.07億 | 13.55%62.61億 | 18.54%59.63億 | 6.57%44.68億 | 24.88%41.15億 | 14.34%180.32億 | 24.10%55.14億 | 14.84%50.31億 | 16.59%41.93億 | -1.69%32.95億 |
主營業務成本 | 11.49%155.55億 | 8.35%47.62億 | 13.08%44.78億 | 0.24%31.4億 | 28.84%31.75億 | 13.64%139.52億 | 19.63%43.95億 | 18.78%39.6億 | 15.55%31.32億 | -3.67%24.65億 |
毛利 | 28.72%52.52億 | 33.97%14.99億 | 38.74%14.85億 | 25.24%13.29億 | 13.14%9.39億 | 16.77%40.8億 | 45.46%11.19億 | 2.29%10.7億 | 19.77%10.61億 | 4.69%8.3億 |
營業費用 | 5.59%34.27億 | 15.42%10.62億 | -6.71%7.82億 | 8.66%8.43億 | 4.02%7.41億 | 9.74%32.46億 | 22.11%9.2億 | 1.19%8.39億 | 10.18%7.76億 | 5.98%7.12億 |
營業利潤 | 118.73%18.24億 | 119.66%4.37億 | 203.08%7.03億 | 70.35%4.86億 | 68.29%1.98億 | 55.52%8.34億 | 1,145.73%1.99億 | 6.49%2.32億 | 56.91%2.85億 | -2.44%1.18億 |
營業外利息收入與支出淨額 | 3.65%-1,585.3萬 | 17.03%-342.4萬 | 12.34%-427.6萬 | -8.08%-418.6萬 | -10.93%-396.7萬 | -6.97%-1,645.4萬 | -15.41%-412.7萬 | -22.01%-487.8萬 | 5.24%-387.3萬 | 3.90%-357.6萬 |
營業外利息收入 | 6.19%58.3萬 | 1.53%53.2萬 | -16.67%1.5萬 | 171.43%1.9萬 | --1.7萬 | -8.65%54.9萬 | 2.14%52.4萬 | -35.71%1.8萬 | -77.42%7,000 | --0 |
營業外利息支出 | -3.33%1,643.6萬 | -14.94%395.6萬 | -12.36%429.1萬 | 8.38%420.5萬 | 11.41%398.4萬 | 6.38%1,700.3萬 | 13.74%465.1萬 | 21.61%489.6萬 | -5.78%388萬 | -4.64%357.6萬 |
投資淨收益 | 18.72%1,003.3萬 | 12.45%231.3萬 | 10.75%209.2萬 | 36.80%219.7萬 | 18.35%343.1萬 | 8.32%845.1萬 | 21.43%205.7萬 | -6.95%188.9萬 | 2.82%160.6萬 | 15.22%289.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 28.36%-1,040.2萬 | 73.58%-429.8萬 | -433.41%-447.1萬 | 87.50%-3.4萬 | -335.49%-159.9萬 | -336.95%-1,452萬 | -251.51%-1,626.8萬 | 7,988.24%134.1萬 | -108.93%-27.2萬 | 139.36%67.9萬 |
減:其他特殊費用 | -24.62%1,040.2萬 | -74.21%421.4萬 | 384.99%425.2萬 | 128.35%16.5萬 | 480.86%177.1萬 | 164.17%1,380萬 | 150.25%1,633.9萬 | -397.33%-149.2萬 | 79.03%-58.2萬 | -126.27%-46.5萬 |
減:勾銷 | --0 | 218.31%8.4萬 | 45.03%21.9萬 | -115.34%-13.1萬 | 19.63%-17.2萬 | 137.87%72萬 | 96.27%-7.1萬 | -52.37%15.1萬 | 413.97%85.4萬 | -375.56%-21.4萬 |
其他營業外收入(費用) | 39.97%2,671.7萬 | 24.45%614.8萬 | 43.41%534.2萬 | 67.57%874.2萬 | 24.59%648.5萬 | 53.58%1,908.7萬 | 2.11%494萬 | -4.93%372.5萬 | 794.85%521.7萬 | 68.50%520.5萬 |
稅前利潤 | 120.90%18.35億 | 135.90%4.38億 | 199.83%7.01億 | 71.10%4.92億 | 64.70%2.03億 | 54.44%8.31億 | 1,197.47%1.86億 | 6.50%2.34億 | 57.43%2.88億 | 1.74%1.23億 |
所得稅 | 83.79%5.39億 | 31.49%6,788.1萬 | 165.51%2.29億 | 63.83%1.7億 | 39.60%7,189.6萬 | 70.99%2.93億 | 1,455.01%5,162.6萬 | 0.19%8,625.2萬 | 96.82%1.04億 | 41.32%5,150.2萬 |
除稅後利潤 | 141.14%12.96億 | 176.11%3.7億 | 219.87%4.72億 | 75.20%3.22億 | 82.76%1.31億 | 46.69%5.37億 | 639.81%1.34億 | 10.57%1.48億 | 41.46%1.84億 | -15.32%7,161.1萬 |
持續經營利潤 | 141.14%12.96億 | 176.11%3.7億 | 219.87%4.72億 | 75.20%3.22億 | 82.76%1.31億 | 46.69%5.37億 | 639.81%1.34億 | 10.57%1.48億 | 41.46%1.84億 | -15.32%7,161.2萬 |
歸屬于少數股東的淨利潤 | 63.00%-118.8萬 | 62.90%-150.3萬 | 98.48%-78.6萬 | -98.38%79.8萬 | -90.01%30.3萬 | -267.41%-321.1萬 | 90.67%-405.1萬 | -517.58%-5,156.3萬 | 63.83%4,937萬 | 5.86%303.3萬 |
歸屬於母公司的淨利潤 | 139.93%12.97億 | 169.10%3.72億 | 137.49%4.73億 | 138.84%3.22億 | 90.40%1.31億 | 48.34%5.41億 | 124.40%1.38億 | 64.36%1.99億 | 34.72%1.35億 | -16.06%6,857.7萬 |
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 | 139.93%12.97億 | 169.10%3.72億 | 137.49%4.73億 | 138.84%3.22億 | 90.40%1.31億 | 48.34%5.41億 | 124.40%1.38億 | 64.36%1.99億 | 34.72%1.35億 | -16.06%6,857.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 139.63%134.65 | 169.04%38.58 | 137.34%49.13 | 138.29%33.3841 | 89.78%13.55 | 48.06%56.19 | 123.71%14.34 | 64.03%20.7 | 34.65%14.01 | -16.15%7.14 |
稀釋每股收益 | 139.63%134.65 | 169.10%38.58 | 137.33%49.1266 | 138.29%33.3841 | 89.78%13.55 | 48.06%56.19 | 123.75%14.3366 | 64.03%20.7 | 34.65%14.01 | -16.15%7.14 |
每股派息 | 196.30%40 | 196.30%40 | 0 | 0 | 0 | 35.00%13.5 | 35.00%13.5 | 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 |
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