(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 | 28.57%523.07億 | 19.08%163.76億 | 31.27%125.56億 | 25.91%131.91億 | 47.82%101.84億 | 18.25%406.84億 | 17.31%137.52億 | 17.09%95.66億 | 48.80%104.76億 | -7.78%68.9億 |
主營業務成本 | 29.28%377.08億 | 28.37%111.35億 | 33.62%93.72億 | 21.47%94.65億 | 36.01%77.36億 | 19.35%291.68億 | 12.39%86.74億 | 19.34%70.14億 | 50.65%77.92億 | 0.27%56.88億 |
毛利 | 26.77%145.99億 | 3.21%52.41億 | 24.78%31.84億 | 38.80%37.25億 | 103.71%24.49億 | 15.57%115.16億 | 26.79%50.78億 | 11.31%25.52億 | 43.67%26.84億 | -33.17%12.02億 |
營業費用 | 20.27%114.36億 | 8.79%29.45億 | 23.58%28.41億 | 26.82%30.14億 | 24.01%26.37億 | 6.55%95.09億 | 4.72%27.07億 | 23.50%22.99億 | -6.70%23.77億 | 10.15%21.26億 |
營業利潤 | 57.57%31.63億 | -3.16%22.96億 | 35.64%3.44億 | 131.44%7.11億 | 79.65%-1.88億 | 92.95%20.07億 | 66.96%23.71億 | -41.27%2.53億 | 145.26%3.07億 | -601.35%-9.24億 |
營業外利息收入與支出淨額 | 117.37%4,261.8萬 | 256.38%8,839.8萬 | 127.22%1,895.4萬 | 63.96%-2,322.9萬 | 24.20%-4,150.5萬 | -11.76%-2.45億 | -22.04%-5,652.7萬 | -24.00%-6,964.4萬 | -10.69%-6,445.1萬 | 6.94%-5,475.8萬 |
營業外利息收入 | 6,212.29%2.55億 | 783.21%1.06億 | 318.26%8,012.7萬 | 12,332.97%4,600.2萬 | 22,980.61%2,261.9萬 | 11.96%404.3萬 | -36,337.21%-1,558.2萬 | 915.75%1,915.7萬 | -76.42%37萬 | -13.27%9.8萬 |
營業外利息支出 | -14.77%2.13億 | -55.89%1,806萬 | -31.11%6,117.3萬 | 6.80%6,923.1萬 | 16.90%6,412.4萬 | 11.77%2.49億 | -11.68%4,094.5萬 | 52.97%8,880.1萬 | 8.40%6,482.1萬 | -6.95%5,485.6萬 |
投資淨收益 | -14.09%1.6億 | 34.49%-1,653.1萬 | -13.14%8,074.9萬 | 243.37%2,334.9萬 | -35.07%7,283萬 | -61.22%1.87億 | -964.21%-2,523.5萬 | 62.90%9,296.9萬 | -98.10%680萬 | 77.91%1.12億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,252.2萬 | 132.14%102.1萬 | -38,100.00%-267.4萬 | -42.49%183.1萬 | -1,270萬 | 0 | -101.03%-317.7萬 | -7,000 | 318.4萬 | 0 |
減:其他特殊費用 | --1,252.2萬 | ---102.1萬 | 38,100.00%267.4萬 | ---183.1萬 | --1,270萬 | ---- | ---- | --7,000 | ---- | ---- |
其他營業外收入(費用) | -70.52%2.39億 | -79.00%1.46億 | 512.80%3,788.3萬 | -64.53%2,296.2萬 | -24.62%3,145.9萬 | 39.90%8.09億 | 988.69%6.96億 | -98.38%618.2萬 | 5.64%6,473.6萬 | -41.30%4,173.5萬 |
稅前利潤 | 30.25%35.92億 | -15.67%25.15億 | 69.20%4.78億 | 131.80%7.36億 | 83.28%-1.38億 | 8.52%27.58億 | 41.94%29.82億 | -65.27%2.83億 | 199.99%3.18億 | -1,361.07%-8.25億 |
所得稅 | 42.60%15.02億 | 1.51%8.82億 | 37.23%2.69億 | 92.85%3.21億 | 116.35%2,919.4萬 | -3.56%10.53億 | 17.47%8.69億 | -21.38%1.96億 | 303.98%1.67億 | -389.61%-1.79億 |
除稅後利潤 | 22.61%20.9億 | -22.74%16.33億 | 141.81%2.09億 | 174.78%4.15億 | 74.14%-1.67億 | 17.64%17.04億 | 55.23%21.13億 | -84.68%8,644萬 | 142.07%1.51億 | -447.36%-6.47億 |
持續經營利潤 | 22.61%20.9億 | -22.74%16.33億 | 141.81%2.09億 | 174.78%4.15億 | 74.14%-1.67億 | 17.64%17.04億 | 55.23%21.13億 | -84.68%8,644.1萬 | 142.07%1.51億 | -447.36%-6.47億 |
歸屬于少數股東的淨利潤 | 1,760.1萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 21.58%20.72億 | -23.57%16.15億 | 141.81%2.09億 | 174.78%4.15億 | 74.14%-1.67億 | 17.64%17.04億 | 55.23%21.13億 | -84.68%8,644萬 | 142.07%1.51億 | -447.36%-6.47億 |
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 | 21.58%20.72億 | -23.57%16.15億 | 141.81%2.09億 | 174.78%4.15億 | 74.14%-1.67億 | 17.64%17.04億 | 55.23%21.13億 | -84.68%8,644萬 | 142.07%1.51億 | -447.36%-6.47億 |
總派息金額 | ||||||||||
基本每股收益 | 21.30%111.46 | -23.75%86.89 | 140.17%11.24 | 172.32%22.33 | 74.24%-9 | 17.37%91.89 | 54.89%113.95 | -84.66%4.68 | 142.27%8.2 | -447.65%-34.94 |
稀釋每股收益 | 21.30%109.78 | -24.85%85.57 | 136.98%11.07 | 173.63%22.33 | 74.24%-9 | 17.26%90.5 | 56.99%113.865 | -84.68%4.6712 | 142.07%8.1606 | -447.65%-34.94 |
每股派息 | 6.67%40 | 0.00%20 | 0 | 14.29%20 | 0 | 7.14%37.5 | 14.29%20 | 0 | 0.00%17.5 | 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 |
暫無數據