(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 | 4.64%300.12億 | 0.74%74.25億 | 1.54%74.25億 | 12.04%79.01億 | 4.53%72.62億 | 10.71%286.81億 | 15.57%73.7億 | 8.49%73.12億 | 5.45%70.52億 | 13.84%69.47億 |
主營業務成本 | 5.09%222.95億 | -0.70%55.25億 | 1.88%54.99億 | 13.74%58.9億 | 6.02%53.81億 | 12.49%212.15億 | 18.10%55.63億 | 8.82%53.98億 | 10.36%51.79億 | 12.89%50.76億 |
毛利 | 3.36%77.17億 | 5.18%19億 | 0.57%19.26億 | 7.33%20.1億 | 0.49%18.81億 | 5.93%74.65億 | 8.41%18.06億 | 7.56%19.15億 | -6.10%18.73億 | 16.51%18.71億 |
營業費用 | 6.27%45.34億 | 5.39%11.52億 | 10.27%11.58億 | 2.46%11.07億 | 7.13%11.17億 | 7.89%42.66億 | 6.67%10.93億 | 4.91%10.5億 | 13.59%10.81億 | 6.67%10.42億 |
營業利潤 | -0.51%31.83億 | 4.87%7.49億 | -11.22%7.67億 | 13.99%9.03億 | -7.84%7.64億 | 3.43%31.99億 | 11.18%7.14億 | 10.97%8.64億 | -24.06%7.92億 | 31.78%8.29億 |
營業外利息收入與支出淨額 | 1,279.38%4,393.2萬 | 825.94%1,856.5萬 | 2,739.52%1,222.1萬 | 464.95%837.2萬 | 260.58%477.4萬 | 71.90%-372.5萬 | 156.70%200.5萬 | 85.67%-46.3萬 | 21.76%-229.4萬 | 16.44%-297.3萬 |
營業外利息收入 | 488.65%5,735.2萬 | 309.18%2,259.1萬 | 523.21%1,549.3萬 | 1,008.28%1,137.1萬 | 1,012.25%789.7萬 | 250.59%974.3萬 | 811.06%552.1萬 | 340.78%248.6萬 | 0.29%102.6萬 | 21.16%71萬 |
營業外利息支出 | -0.36%1,342萬 | 14.51%402.6萬 | 10.95%327.2萬 | -9.67%299.9萬 | -15.20%312.3萬 | -16.02%1,346.8萬 | -15.11%351.6萬 | -22.31%294.9萬 | -16.06%332萬 | -11.12%368.3萬 |
投資淨收益 | 57.72%6.94億 | 206.12%1.42億 | 325.65%8,925.5萬 | 0.99%5,016萬 | 27.73%4.12億 | 28.02%4.4億 | -51.46%4,636.3萬 | -85.71%2,096.9萬 | 2,116.24%4,966.6萬 | 225.91%3.23億 |
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 | 97.77%-181.6萬 | 0 | 0 | -209.37%-181.6萬 | 0 | -21,566.23%-8,135.7萬 | -1.08億 | 1.38億 | -58.7萬 | -29,507.12%-1.11億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -552.73%-8,022.7萬 | -989.14%-7,178萬 | 68.48%-583.5萬 | 52.19%-151.9萬 | -182.43%-109.3萬 | 89.14%-1,229.1萬 | 107.40%807.3萬 | -1,671.58%-1,851.3萬 | -51.07%-317.7萬 | 251.03%132.6萬 |
減:其他特殊費用 | 245.94%8,022.7萬 | 2,439.09%7,178萬 | -68.48%583.5萬 | -52.19%151.9萬 | 182.43%109.3萬 | 387.62%2,319.1萬 | 287.26%282.7萬 | 1,671.58%1,851.3萬 | 51.07%317.7萬 | -251.03%-132.6萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -110.06%-1,090萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -18.77%1.31億 | -10.34%5,101.9萬 | -34.69%3,320.2萬 | -15.63%2,447.4萬 | -9.23%2,273.5萬 | 22.81%1.62億 | 33.50%5,690.2萬 | 69.75%5,083.8萬 | -4.92%2,900.9萬 | -12.60%2,504.8萬 |
稅前利潤 | 7.19%39.7億 | 23.45%8.88億 | -15.09%8.96億 | 13.63%9.83億 | 13.07%12.03億 | 7.59%37.04億 | 7.80%7.2億 | 10.37%10.55億 | -19.05%8.65億 | 41.80%10.64億 |
所得稅 | 5.56%11.35億 | 87.94%2.03億 | -17.57%3.13億 | 10.11%3億 | 1.27%3.19億 | -3.52%10.76億 | -60.97%1.08億 | 22.80%3.8億 | -6.10%2.72億 | 32.11%3.15億 |
除稅後利潤 | 7.86%28.35億 | 12.06%6.85億 | -13.69%5.83億 | 15.25%6.83億 | 18.03%8.83億 | 12.91%26.28億 | 56.51%6.12億 | 4.42%6.75億 | -23.88%5.93億 | 46.31%7.48億 |
持續經營利潤 | 7.86%28.35億 | 12.06%6.85億 | -13.69%5.83億 | 15.25%6.83億 | 18.03%8.83億 | 12.91%26.28億 | 56.51%6.12億 | 4.42%6.75億 | -23.88%5.93億 | 46.31%7.48億 |
歸屬于少數股東的淨利潤 | -10.98%4.56億 | 10.71%1.48億 | -26.38%1.09億 | -14.15%9,045.1萬 | -13.20%1.09億 | -13.93%5.12億 | 2.48%1.33億 | 16.06%1.48億 | -51.44%1.05億 | 4.13%1.26億 |
歸屬於母公司的淨利潤 | 12.42%23.79億 | 12.44%5.38億 | -10.13%4.74億 | 21.60%5.92億 | 24.33%7.74億 | 22.13%21.16億 | 83.48%4.78億 | 1.56%5.27億 | -13.23%4.87億 | 59.31%6.23億 |
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 | 12.42%23.79億 | 12.44%5.38億 | -10.13%4.74億 | 21.60%5.92億 | 24.33%7.74億 | 22.13%21.16億 | 83.48%4.78億 | 1.56%5.27億 | -13.23%4.87億 | 59.31%6.23億 |
總派息金額 | ||||||||||
基本每股收益 | 12.30%53.68 | 12.31%12.13 | -10.24%10.69 | 21.44%13.37 | 24.22%17.49 | 21.97%47.8 | 83.36%10.8 | 1.36%11.91 | -13.31%11.01 | 59.10%14.08 |
稀釋每股收益 | 12.30%53.68 | 12.32%12.13 | -10.24%10.69 | 21.44%13.37 | 24.22%17.49 | 21.97%47.8 | 83.35%10.7992 | 1.36%11.91 | -13.31%11.01 | 59.10%14.08 |
每股派息 | 35.00%16.2 | 36.67%8.2 | 0 | 33.33%8 | 0 | 50.00%12 | 50.00%6 | 0 | 50.00%6 | 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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