(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 | 7.55%147.53億 | 8.87%40.11億 | 11.57%31.9億 | 5.79%38.64億 | 4.75%36.89億 | 12.39%137.17億 | 4.55%36.84億 | -3.38%28.59億 | 25.80%36.52億 | 24.95%35.21億 |
主營業務成本 | 2.63%81.8億 | 1.84%21.19億 | 7.61%18.81億 | 7.51%21.5億 | -5.21%20.3億 | 16.28%79.7億 | 7.38%20.81億 | 7.04%17.48億 | 19.28%20億 | 33.28%21.41億 |
毛利 | 14.38%65.73億 | 18.00%18.91億 | 17.79%13.09億 | 3.70%17.14億 | 20.21%16.59億 | 7.42%57.47億 | 1.09%16.03億 | -16.20%11.11億 | 34.72%16.52億 | 13.91%13.8億 |
營業費用 | 6.02%41.07億 | 13.29%11.86億 | 7.50%9.4億 | -1.70%9.98億 | 4.87%9.83億 | 9.49%38.74億 | -2.41%10.47億 | 3.18%8.75億 | 23.86%10.15億 | 17.41%9.38億 |
員工成本 | 12.46%25.06億 | ---- | ---- | ---- | ---- | 7.09%22.28億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -21.32%2.32億 | ---- | ---- | ---- | ---- | 26.01%2.95億 | ---- | ---- | ---- | ---- |
-銷售費用 | -10.58%9,391萬 | ---- | ---- | ---- | ---- | 32.47%1.05億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -27.24%1.39億 | ---- | ---- | ---- | ---- | 22.71%1.9億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 2.68%1.78億 | ---- | ---- | ---- | ---- | -2.61%1.73億 | ---- | ---- | ---- | ---- |
-折舊 | 2.68%1.78億 | ---- | ---- | ---- | ---- | -2.61%1.73億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -6.59%1.18億 | ---- | ---- | ---- | ---- | 9.04%1.27億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.11%10.74億 | ---- | ---- | ---- | ---- | 13.05%10.51億 | ---- | ---- | ---- | ---- |
營業利潤 | 31.68%24.66億 | 26.87%7.05億 | 55.79%3.69億 | 12.31%7.15億 | 52.72%6.76億 | 3.37%18.72億 | 8.42%5.56億 | -50.52%2.37億 | 56.59%6.37億 | 7.14%4.42億 |
營業外利息收入與支出淨額 | 2,963.91%1,706.6萬 | 1,785.50%494萬 | 2,028.53%753.5萬 | 766.11%260.7萬 | 651.11%198.4萬 | 111.65%55.7萬 | 111.74%26.2萬 | 156.01%35.4萬 | 135.20%30.1萬 | 66.20%-36萬 |
營業外利息收入 | 488.96%2,080.8萬 | 327.50%573.7萬 | 821.16%840.1萬 | 286.09%363.7萬 | 800.00%303.3萬 | 232.36%353.3萬 | 374.20%134.2萬 | 260.47%91.2萬 | 236.43%94.2萬 | 36.44%33.7萬 |
營業外利息支出 | 25.74%374.2萬 | -26.20%79.7萬 | 55.20%86.6萬 | 60.69%103萬 | 50.50%104.9萬 | -49.09%297.6萬 | -57.04%108萬 | -36.95%55.8萬 | -43.52%64.1萬 | -46.88%69.7萬 |
投資淨收益 | -136.14%-3,925.5萬 | -303.67%-1.33億 | -35.22%9,256.4萬 | 61.09%-1,522.3萬 | -55.89%1,671.1萬 | 168.69%1.09億 | 75.18%-3,302.4萬 | 700.42%1.43億 | -387.59%-3,912.4萬 | 461.89%3,788.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 30.03%-877.6萬 | -479.63%-919.3萬 | 106.87%70.7萬 | -4.67%-73.9萬 | 876.09%44.9萬 | 26.98%-1,254.3萬 | 88.11%-158.6萬 | -769.68%-1,029.7萬 | -567.55%-70.6萬 | 101.64%4.6萬 |
減:重組及並購 | 0.00%-489.1萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.2萬 | 0.00%-489.1萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.2萬 |
減:資本性資產減值 | 0.00%343.4萬 | 0.00%85.9萬 | 0.00%85.8萬 | 0.00%85.9萬 | 0.00%85.8萬 | -1.49%343.4萬 | -1.49%85.9萬 | -1.49%85.8萬 | -1.49%85.9萬 | -1.49%85.8萬 |
減:其他特殊費用 | -26.91%1,023.3萬 | 390.10%955.7萬 | -103.21%-34.2萬 | 3.08%110.3萬 | -126.73%-8.5萬 | -24.66%1,400萬 | -85.76%195萬 | 594.14%1,066.2萬 | 435.00%107萬 | -89.92%31.8萬 |
其他營業外收入(費用) | -3.24%1.09億 | 79.92%7,799萬 | -78.32%898.6萬 | -4.17%968.3萬 | -30.95%1,206.3萬 | 138.13%1.12億 | 349.99%4,334.8萬 | 270.85%4,144.2萬 | 3.25%1,010.4萬 | 5.29%1,746.9萬 |
稅前利潤 | 22.20%25.43億 | 14.30%6.46億 | 16.43%4.79億 | 17.15%7.12億 | 42.10%7.07億 | 23.56%20.81億 | 51.15%5.65億 | -11.42%4.11億 | 48.97%6.08億 | 13.46%4.97億 |
所得稅 | 4.91%6.22億 | 19.38%1.77億 | 12.17%1.35億 | -45.13%9,753.7萬 | 45.23%2.11億 | 17.29%5.93億 | 18.54%1.49億 | -9.70%1.21億 | 53.68%1.78億 | 11.44%1.46億 |
除稅後利潤 | 29.08%19.22億 | 12.49%4.68億 | 18.19%3.44億 | 42.90%6.14億 | 40.80%4.95億 | 26.25%14.89億 | 67.60%4.16億 | -12.12%2.91億 | 47.11%4.3億 | 14.31%3.52億 |
持續經營利潤 | 29.08%19.22億 | 12.49%4.68億 | 18.19%3.44億 | 42.90%6.14億 | 40.80%4.95億 | 26.25%14.89億 | 67.60%4.16億 | -12.12%2.91億 | 47.11%4.3億 | 14.31%3.52億 |
歸屬于少數股東的淨利潤 | 156.25%311.5萬 | -141.35%-300.7萬 | 122.34%137.2萬 | 141.32%276.4萬 | 9,357.14%198.6萬 | -146.33%-553.8萬 | 1,474.67%727.2萬 | -220.64%-614.2萬 | -216.01%-668.9萬 | -98.71%2.1萬 |
歸屬於母公司的淨利潤 | 28.39%19.19億 | 15.23%4.71億 | 15.28%3.42億 | 40.08%6.12億 | 40.24%4.93億 | 28.02%14.94億 | 64.33%4.09億 | -8.86%2.97億 | 52.41%4.37億 | 14.91%3.52億 |
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 | 28.39%19.19億 | 15.23%4.71億 | 15.28%3.42億 | 40.08%6.12億 | 40.24%4.93億 | 28.02%14.94億 | 64.33%4.09億 | -8.86%2.97億 | 52.41%4.37億 | 14.91%3.52億 |
總派息金額 | ||||||||||
基本每股收益 | 28.39%801.41 | 15.23%196.9 | 15.28%142.94 | 40.08%255.44 | 40.25%206.13 | 28.02%624.19 | 64.34%170.88 | -8.86%123.99 | 52.42%182.35 | 14.91%146.97 |
稀釋每股收益 | 28.39%801.41 | 15.23%196.8953 | 15.33%142.94 | 40.14%255.44 | 40.25%206.13 | 28.02%624.19 | 64.40%170.8734 | -8.86%123.9403 | 52.41%182.276 | 14.91%146.97 |
每股派息 | 53.85%200 | 78.57%150 | 0 | 8.70%50 | 0 | 28.71%130 | 40.00%84 | 0 | 12.20%46 | 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