(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 | 18.37%138.53億 | -19.67%30.43億 | 47.98%43.66億 | 27.01%33.27億 | 32.88%31.16億 | 14.74%117.03億 | 17.96%37.88億 | 9.43%29.5億 | 26.57%26.2億 | 5.49%23.45億 |
主營業務成本 | 8.98%76.4億 | -21.55%16.83億 | 38.79%24.74億 | 15.95%18.32億 | 9.88%16.51億 | 12.04%70.1億 | 8.04%21.45億 | 8.72%17.83億 | 20.60%15.8億 | 13.69%15.03億 |
毛利 | 32.38%62.12億 | -17.21%13.6億 | 62.02%18.92億 | 43.82%14.95億 | 73.92%14.65億 | 19.01%46.93億 | 34.02%16.43億 | 10.54%11.68億 | 36.86%10.4億 | -6.54%8.42億 |
營業費用 | 13.24%35.33億 | 6.22%8.72億 | 27.05%10.11億 | 5.50%8.13億 | 14.23%8.37億 | 9.29%31.2億 | 12.01%8.21億 | 9.95%7.96億 | 10.10%7.7億 | 4.96%7.33億 |
營業利潤 | 70.36%26.79億 | -40.60%4.88億 | 136.79%8.81億 | 153.46%6.82億 | 474.04%6.28億 | 44.49%15.73億 | 66.75%8.22億 | 11.83%3.72億 | 349.73%2.69億 | -46.11%1.09億 |
營業外利息收入與支出淨額 | -29.95%-4,052.5萬 | -27.27%-1,031.9萬 | -31.40%-1,066.6萬 | -32.63%-996.6萬 | -28.56%-957.4萬 | -41.05%-3,118.6萬 | -23.47%-810.8萬 | -38.66%-811.7萬 | -51.55%-751.4萬 | -57.41%-744.7萬 |
營業外利息支出 | 29.95%4,052.5萬 | 27.27%1,031.9萬 | 31.40%1,066.6萬 | 32.63%996.6萬 | 28.56%957.4萬 | 41.05%3,118.6萬 | 23.47%810.8萬 | 38.66%811.7萬 | 51.55%751.4萬 | 57.41%744.7萬 |
投資淨收益 | ||||||||||
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) | 122.39%2,497.1萬 | 104.89%581.1萬 | 206.04%656.6萬 | 31.29%523.6萬 | -21.47%735.8萬 | -167.69%-1.12億 | -331.81%-1.19億 | -187.77%-619.2萬 | -97.07%398.8萬 | -80.97%937萬 |
減:其他特殊費用 | -122.39%-2,497.1萬 | -104.89%-581.1萬 | -206.04%-656.6萬 | -31.29%-523.6萬 | 21.47%-735.8萬 | 167.24%1.12億 | 349.86%1.19億 | 187.77%619.2萬 | 97.07%-398.8萬 | 80.97%-937萬 |
其他營業外收入(費用) | 614.06%1,810萬 | 1,395.14%506.4萬 | 109.53%11.5萬 | 508.64%440.1萬 | 1,107.09%852萬 | -105.57%-352.1萬 | 71.95%-39.1萬 | -111.66%-120.7萬 | -104.14%-107.7萬 | -102.99%-84.6萬 |
稅前利潤 | 88.00%26.82億 | -29.64%4.89億 | 145.98%8.77億 | 157.74%6.82億 | 474.15%6.34億 | 10.21%14.27億 | 51.87%6.95億 | 3.57%3.57億 | 22.02%2.65億 | -59.95%1.1億 |
所得稅 | 58.31%6.16億 | -120.30%-3,036.3萬 | 127.47%2.63億 | 136.74%2.05億 | 376.70%1.78億 | -6.59%3.89億 | -0.09%1.5億 | 5.63%1.16億 | 23.49%8,678.9萬 | -57.23%3,738.5萬 |
除稅後利潤 | 99.15%20.66億 | -4.79%5.19億 | 154.87%6.14億 | 167.99%4.77億 | 524.05%4.56億 | 18.19%10.37億 | 77.13%5.45億 | 2.60%2.41億 | 21.31%1.78億 | -61.21%7,302.9萬 |
持續經營利潤 | 99.15%20.66億 | -4.79%5.19億 | 154.87%6.14億 | 167.99%4.77億 | 524.04%4.56億 | 18.19%10.37億 | 77.13%5.45億 | 2.60%2.41億 | 21.31%1.78億 | -61.21%7,303萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 99.15%20.66億 | -4.79%5.19億 | 154.87%6.14億 | 167.99%4.77億 | 524.05%4.56億 | 18.19%10.37億 | 77.13%5.45億 | 2.60%2.41億 | 21.31%1.78億 | -61.21%7,302.9萬 |
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 | 99.15%20.66億 | -4.79%5.19億 | 154.87%6.14億 | 167.99%4.77億 | 524.05%4.56億 | 18.19%10.37億 | 77.13%5.45億 | 2.60%2.41億 | 21.31%1.78億 | -61.21%7,302.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.00%576.99 | -3.68%145.19 | 158.01%171.73 | 173.61%133.03 | 544.22%127.04 | 22.06%285.64 | 82.76%150.74 | 6.36%66.56 | 24.32%48.62 | -60.44%19.72 |
稀釋每股收益 | 102.00%576.99 | -3.68%145.1866 | 157.82%171.6065 | 173.61%133.03 | 544.22%127.04 | 22.06%285.64 | 82.76%150.74 | 6.36%66.56 | 24.37%48.62 | -60.44%19.72 |
每股派息 | 62.50%65 | 62.50%65 | 0 | 0 | 0 | 60.00%40 | 60.00%40 | 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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