(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 | 15.90%102.17億 | 10.56%27.34億 | 15.84%26.44億 | 11.68%23.72億 | 27.41%24.67億 | 21.91%88.16億 | 31.54%24.73億 | 18.72%22.83億 | 23.30%21.24億 | 13.48%19.36億 |
主營業務成本 | 15.99%73.21億 | 19.96%20.43億 | 18.47%19.21億 | 9.37%17.02億 | 15.66%16.54億 | 17.89%63.11億 | 20.54%17.03億 | 12.71%16.22億 | 24.92%15.56億 | 13.89%14.3億 |
毛利 | 15.65%28.97億 | -10.26%6.91億 | 9.39%7.23億 | 18.01%6.7億 | 60.58%8.13億 | 33.35%25.05億 | 64.87%7.69億 | 36.61%6.61億 | 19.07%5.68億 | 12.33%5.06億 |
營業費用 | 21.54%18億 | 22.32%4.88億 | 3.03%4.74億 | 17.81%4億 | 55.21%4.37億 | 15.11%14.81億 | 34.25%3.99億 | 16.18%4.6億 | 5.03%3.4億 | 4.54%2.81億 |
營業利潤 | 7.15%10.97億 | -45.32%2.03億 | 23.96%2.49億 | 18.31%2.69億 | 67.29%3.76億 | 72.98%10.24億 | 118.49%3.71億 | 128.83%2.01億 | 48.75%2.28億 | 23.87%2.25億 |
營業外利息收入與支出淨額 | 48.66%1.09億 | 79.99%3,546.8萬 | 25.99%2,282.1萬 | 42.58%2,450.6萬 | 43.13%2,645.9萬 | 57.01%7,349.3萬 | 32.18%1,970.6萬 | 47.10%1,811.4萬 | 68.24%1,718.7萬 | 97.31%1,848.6萬 |
營業外利息收入 | 48.59%1.12億 | 76.98%3,623.4萬 | 25.87%2,358.2萬 | 44.56%2,528.7萬 | 44.04%2,704.5萬 | 55.70%7,547.7萬 | 33.90%2,047.4萬 | 47.18%1,873.5萬 | 64.20%1,749.2萬 | 91.53%1,877.6萬 |
營業外利息支出 | 45.87%289.4萬 | -0.26%76.6萬 | 22.54%76.1萬 | 156.07%78.1萬 | 102.07%58.6萬 | 18.94%198.4萬 | 101.05%76.8萬 | 49.64%62.1萬 | -30.21%30.5萬 | -33.18%29萬 |
投資淨收益 | 309.67%1.82億 | 1,291.68%1.01億 | 3.15%-7,469.7萬 | 27.65%5,906.3萬 | 42.42%9,689.6萬 | -17.73%4,441.4萬 | -73.73%723.5萬 | -460.97%-7,712.4萬 | 732.01%4,626.8萬 | 14,303.55%6,803.5萬 |
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 | 2,109.31%3,086.4萬 | 0 | 0 | -89.98%139.7萬 | -103.20%-5.8萬 | 145.5萬 | ||||
聯營企業及其他參股權益產生的收益 | -2.79%2,708.4萬 | 16,446.91%1,324.1萬 | -61.28%1,024.7萬 | -133.30%-60.8萬 | 1,322.09%420.4萬 | 407.87%2,786.2萬 | -101.73%-8.1萬 | 2,646.1萬 | 182.6萬 | -34.4萬 |
特殊收入(費用) | -69.01%446.6萬 | -84.94%235萬 | -20.52%86萬 | 123.75%1,440.9萬 | 1,560.3萬 | 108.2萬 | ||||
減:其他特殊費用 | 69.01%-446.6萬 | 84.94%-235萬 | 20.52%-86萬 | ---- | ---- | ---1,440.9萬 | ---1,560.3萬 | ---108.2萬 | ---- | ---- |
其他營業外收入(費用) | -2,210.68%-217.4萬 | -387.77%-188.2萬 | 139.06%41.6萬 | -150.03%-95.2萬 | 117.57%24.4萬 | -94.19%10.3萬 | 123.08%65.4萬 | -193.50%-106.5萬 | 147.46%190.3萬 | -151.48%-138.9萬 |
稅前利潤 | 22.17%14.49億 | -14.78%3.53億 | 22.88%2.09億 | 31.06%3.84億 | 62.76%5.04億 | 81.48%11.86億 | 91.76%4.14億 | 126.74%1.7億 | 72.50%2.93億 | 60.34%3.1億 |
所得稅 | 10.12%3.77億 | -73.77%3,424.7萬 | 75.91%6,157.4萬 | 35.42%1.1億 | 78.99%1.71億 | 87.29%3.42億 | 160.42%1.31億 | -24.77%3,500.3萬 | 94.29%8,104.1萬 | 115.58%9,577.3萬 |
除稅後利潤 | 27.07%10.72億 | 12.41%3.18億 | 9.11%1.47億 | 29.39%2.74億 | 55.49%3.33億 | 79.23%8.44億 | 70.98%2.83億 | 375.32%1.35億 | 65.40%2.12億 | 43.84%2.14億 |
持續經營利潤 | 27.07%10.72億 | 12.41%3.18億 | 9.11%1.47億 | 29.39%2.74億 | 55.49%3.33億 | 79.23%8.44億 | 70.98%2.83億 | 375.34%1.35億 | 65.40%2.12億 | 43.84%2.14億 |
歸屬于少數股東的淨利潤 | 28.91%3,743.9萬 | -79.25%543.7萬 | 178.66%538.1萬 | 148.62%1,129萬 | 198.21%1,533.1萬 | 61.32%2,904.2萬 | 598.51%2,620.1萬 | -225.13%-684.1萬 | 27.20%454.1萬 | -1.42%514.1萬 |
歸屬於母公司的淨利潤 | 27.00%10.34億 | 21.76%3.13億 | 0.04%1.42億 | 26.78%2.63億 | 51.98%3.17億 | 79.94%8.14億 | 58.76%2.57億 | 518.77%1.42億 | 66.50%2.07億 | 45.48%2.09億 |
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 | 27.00%10.34億 | 21.76%3.13億 | 0.04%1.42億 | 26.78%2.63億 | 51.98%3.17億 | 79.94%8.14億 | 58.76%2.57億 | 518.77%1.42億 | 66.50%2.07億 | 45.48%2.09億 |
總派息金額 | ||||||||||
基本每股收益 | 26.89%188.02 | 21.67%56.87 | -0.08%25.75 | 26.64%47.73 | 51.84%57.67 | 79.37%148.18 | 58.33%46.74 | 519.47%25.77 | 65.96%37.69 | 44.85%37.98 |
稀釋每股收益 | 27.05%187.85 | 21.50%56.79 | 0.19%25.72 | 27.04%47.69 | 52.11%57.65 | 79.87%147.85 | 58.87%46.74 | 517.07%25.67 | 66.25%37.54 | 45.55%37.9 |
每股派息 | 26.67%38 | 26.67%38 | 0 | 0 | 0 | 76.47%30 | 76.47%30 | 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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