(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 | 18.05%445.39億 | 2.37%108.55億 | 20.74%112.48億 | 20.25%113.28億 | 32.38%111.08億 | 16.31%377.3億 | 24.57%106.04億 | 11.60%93.16億 | 18.09%94.2億 | 10.36%83.91億 |
主營業務成本 | 5.66%262.11億 | -6.61%64.06億 | 3.03%62.94億 | 4.22%66.74億 | 25.80%68.37億 | 15.86%248.07億 | 19.03%68.6億 | 14.51%61.09億 | 23.47%64.04億 | 6.01%54.34億 |
毛利 | 41.82%183.28億 | 18.84%44.49億 | 54.47%49.53億 | 54.29%46.54億 | 44.48%42.71億 | 17.17%129.23億 | 36.18%37.44億 | 6.45%32.07億 | 8.10%30.17億 | 19.34%29.56億 |
營業費用 | 20.57%128.63億 | 3.86%35.09億 | 29.18%32.33億 | 28.16%33.01億 | 27.49%28.19億 | 20.01%106.69億 | 32.16%33.79億 | 17.83%25.03億 | 22.26%25.76億 | 5.19%22.11億 |
營業利潤 | 142.38%54.65億 | 157.30%9.4億 | 144.44%17.2億 | 206.87%13.53億 | 94.94%14.52億 | 5.39%22.55億 | 89.63%3.65億 | -20.77%7.04億 | -35.52%4.41億 | 98.80%7.45億 |
營業外利息收入與支出淨額 | 36.55%-1,449萬 | 1,579.60%1,247.3萬 | 50.34%-460.7萬 | -25.37%-872.3萬 | -136.77%-1,363.3萬 | -53.51%-2,283.7萬 | -127.90%-84.3萬 | -49.14%-927.8萬 | -14.88%-695.8萬 | -2.44%-575.8萬 |
營業外利息收入 | 312.07%6,539.9萬 | 120.78%3,164.4萬 | 1,569.44%1,464.1萬 | 2,210.09%1,305.2萬 | 6,214.58%606.2萬 | 418.83%1,587.1萬 | 833.75%1,433.3萬 | 94.46%87.7萬 | 71.73%56.5萬 | -87.10%9.6萬 |
營業外利息支出 | 106.39%7,988.9萬 | 26.32%1,917.1萬 | 89.54%1,924.8萬 | 189.45%2,177.5萬 | 236.44%1,969.5萬 | 115.81%3,870.8萬 | 1,120.58%1,517.6萬 | 52.20%1,015.5萬 | 17.80%752.3萬 | -8.03%585.4萬 |
投資淨收益 | -4.56%1.05億 | 135.09%5,017.5萬 | -147.55%-3,415.4萬 | -101.81%-284.7萬 | -16.28%9,135.2萬 | 100.31%1.1億 | -693.22%-1.43億 | 48.54%-1,379.7萬 | 331.23%1.57億 | 421.49%1.09億 |
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 | -38.46%467.2萬 | -55.56%87.6萬 | -29.17%124.1萬 | -14.29%131.4萬 | -46.88%124.1萬 | -94.59%759.2萬 | -32.50%197.1萬 | -27.27%175.2萬 | 110.00%153.3萬 | -98.26%233.6萬 |
聯營企業及其他參股權益產生的收益 | -47.39%5.37億 | -44.69%3,815.3萬 | -33.58%1.47億 | -66.75%1.43億 | -30.36%2.09億 | 27.33%10.21億 | -58.01%6,898.6萬 | -2.24%2.21億 | 79.35%4.31億 | 75.38%2.99億 |
特殊收入(費用) | -104.15%-5,082.5萬 | -3,400.65%-4,830.9萬 | 98.30%-119.3萬 | -100.00%-1.9萬 | -2,237.70%-130.4萬 | 4,890.26%12.25億 | -2,129.41%-138萬 | -317.78%-7,023.7萬 | 2,339.51%12.97億 | 6,000.00%6.1萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---12.27億 | --0 | --6,985.4萬 | ---- | ---- |
減:其他特殊費用 | -12.81%195.4萬 | -140.72%-56.2萬 | 211.49%119.3萬 | -96.47%1.9萬 | 2,237.70%130.4萬 | -91.24%224.1萬 | 2,129.41%138萬 | 101.19%38.3萬 | -99.07%53.9萬 | -6,000.00%-6.1萬 |
減:勾銷 | --4,887.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -66.06%1.3億 | 437.06%5,686.4萬 | -92.35%2,575.8萬 | -87.25%322.8萬 | 317.26%4,415萬 | 3,211.48%3.83億 | 6,020.23%1,058.8萬 | 32,480.93%3.37億 | 815.67%2,530.9萬 | 39.28%1,058.1萬 |
稅前利潤 | 24.07%61.76億 | 248.17%10.5億 | 58.48%18.54億 | -36.50%14.9億 | 53.56%17.82億 | 60.20%49.78億 | -22.10%3.02億 | 4.72%11.7億 | 160.54%23.46億 | 65.21%11.61億 |
所得稅 | 130.26%15.83億 | 209.98%1.86億 | 211.17%3.81億 | 52.61%4.93億 | 187.38%5.23億 | -0.57%6.87億 | 48.39%5,986.2萬 | -51.10%1.22億 | 51.15%3.23億 | -2.59%1.82億 |
除稅後利潤 | 7.06%45.93億 | 257.63%8.65億 | 40.64%14.73億 | -50.73%9.97億 | 28.65%12.59億 | 77.60%42.9億 | -30.30%2.42億 | 20.85%10.48億 | 194.59%20.23億 | 89.80%9.78億 |
持續經營利潤 | 7.06%45.93億 | 257.63%8.65億 | 40.64%14.73億 | -50.73%9.97億 | 28.65%12.59億 | 77.60%42.9億 | -30.30%2.42億 | 20.85%10.48億 | 194.59%20.23億 | 89.80%9.78億 |
歸屬于少數股東的淨利潤 | 310.96%1.33億 | 180.05%2,299.2萬 | 302.21%4,383.3萬 | 240.12%3,054.3萬 | 725.15%3,598.5萬 | 70.08%3,244.9萬 | 219.83%821萬 | 83.28%1,089.8萬 | 82.71%898萬 | -22.83%436.1萬 |
歸屬於母公司的淨利潤 | 4.74%44.6億 | 260.35%8.42億 | 37.89%14.29億 | -52.03%9.66億 | 25.54%12.23億 | 77.66%42.58億 | -32.17%2.34億 | 20.42%10.37億 | 195.39%20.14億 | 91.05%9.74億 |
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 | 4.74%44.6億 | 260.35%8.42億 | 37.89%14.29億 | -52.03%9.66億 | 25.54%12.23億 | 77.66%42.58億 | -32.17%2.34億 | 20.42%10.37億 | 195.39%20.14億 | 91.05%9.74億 |
總派息金額 | ||||||||||
基本每股收益 | 4.32%202.32 | 259.68%38.09 | 37.34%64.77 | -52.24%43.81 | 25.14%55.65 | 77.32%193.94 | -32.63%10.59 | 20.03%47.16 | 194.54%91.72 | 91.52%44.47 |
稀釋每股收益 | 4.32%202.32 | 259.68%38.09 | 37.27%64.7387 | -52.24%43.81 | 25.14%55.65 | 77.32%193.94 | -32.62%10.59 | 20.03%47.16 | 194.54%91.72 | 91.52%44.47 |
每股派息 | 1.64%62 | 20.59%41 | 0 | -22.22%21 | 0 | 82.09%61 | 58.14%34 | 0 | 125.00%27 | 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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