(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 | 22.84%95.47億 | 31.62%26.52億 | 36.81%27.01億 | 14.50%20.6億 | 7.60%21.35億 | 21.79%77.72億 | 16.28%20.15億 | 23.65%19.74億 | 20.86%17.99億 | 26.90%19.84億 |
主營業務成本 | 17.22%36.85億 | 32.04%9.75億 | 24.99%10.26億 | 7.78%9.02億 | 4.60%7.81億 | 28.24%31.43億 | -1.87%7.39億 | 45.19%8.21億 | 38.80%8.37億 | 40.95%7.46億 |
毛利 | 26.66%58.62億 | 31.38%16.76億 | 45.24%16.74億 | 20.35%11.58億 | 9.41%13.54億 | 17.77%46.28億 | 30.23%12.76億 | 11.83%11.53億 | 8.63%9.62億 | 19.70%12.38億 |
營業費用 | 24.07%23.24億 | 27.89%5.89億 | 23.25%5.78億 | 34.97%6.3億 | 10.51%5.26億 | 12.48%18.73億 | -7.59%4.61億 | 17.37%4.69億 | 21.93%4.67億 | 24.02%4.76億 |
營業利潤 | 28.43%35.39億 | 33.36%10.87億 | 60.33%10.96億 | 6.56%5.27億 | 8.72%8.28億 | 21.65%27.55億 | 69.39%8.15億 | 8.32%6.84億 | -1.50%4.95億 | 17.15%7.62億 |
營業外利息收入與支出淨額 | -8.30%-8,657萬 | -25.44%-2,328.3萬 | -27.50%-2,595.1萬 | 9.32%-1,879萬 | 8.63%-1,854.6萬 | 5.96%-7,993.5萬 | 49.57%-1,856.1萬 | -26.60%-2,035.4萬 | -26.77%-2,072.2萬 | -28.66%-2,029.8萬 |
營業外利息收入 | 338.48%178.9萬 | 394.63%147.4萬 | -1,681.08%-58.5萬 | 5,435.71%74.7萬 | 75.86%15.3萬 | -76.70%40.8萬 | -69.44%29.8萬 | -94.51%3.7萬 | -163.64%-1.4萬 | 8.75%8.7萬 |
營業外利息支出 | 9.98%8,835.9萬 | 31.27%2,475.7萬 | 24.40%2,536.6萬 | -5.65%1,953.7萬 | -8.27%1,869.9萬 | 17.09%8,034.3萬 | -3.99%1,885.9萬 | 21.73%2,039.1萬 | 26.52%2,070.8萬 | 28.56%2,038.5萬 |
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) | -207.75%-1,172.7萬 | -732.73%-1,774.8萬 | 6.87%438.7萬 | -73.61%54.4萬 | -43.02%109萬 | 26.38%1,088.4萬 | 55.06%280.5萬 | 483.93%410.5萬 | 4,480.00%206.1萬 | -68.41%191.3萬 |
減:其他特殊費用 | 207.75%1,172.7萬 | 732.73%1,774.8萬 | -6.87%-438.7萬 | 73.61%-54.4萬 | 43.02%-109萬 | -26.38%-1,088.4萬 | -55.06%-280.5萬 | -483.93%-410.5萬 | -4,480.00%-206.1萬 | 68.41%-191.3萬 |
其他營業外收入(費用) | -1,132.15%-6,253.8萬 | -3,176.60%-6,818.6萬 | -14.62%268.1萬 | -75.17%117.9萬 | 612.35%178.8萬 | 3,464.12%605.9萬 | 60.06%-208.1萬 | 417.30%314萬 | 5,176.67%474.9萬 | -94.64%25.1萬 |
稅前利潤 | 25.46%33.78億 | 22.65%9.78億 | 60.65%10.77億 | 6.10%5.1億 | 9.26%8.12億 | 23.01%26.92億 | 80.79%7.97億 | 8.78%6.7億 | -1.07%4.81億 | 15.25%7.43億 |
所得稅 | 46.10%14.71億 | 25.87%3.23億 | 124.09%5.79億 | 44.10%2.56億 | -0.41%3.13億 | 11.36%10.07億 | 77.18%2.56億 | -4.50%2.58億 | -10.01%1.78億 | 7.89%3.14億 |
除稅後利潤 | 13.13%19.07億 | 21.12%6.55億 | 20.85%4.98億 | -16.15%2.54億 | 16.34%4.99億 | 31.21%16.86億 | 82.55%5.41億 | 19.19%4.12億 | 5.03%3.03億 | 21.32%4.29億 |
持續經營利潤 | 13.13%19.07億 | 21.12%6.55億 | 20.85%4.98億 | -16.15%2.54億 | 16.34%4.99億 | 31.21%16.86億 | 82.55%5.41億 | 19.19%4.12億 | 5.03%3.03億 | 21.32%4.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.13%19.07億 | 21.12%6.55億 | 20.85%4.98億 | -16.15%2.54億 | 16.34%4.99億 | 31.21%16.86億 | 82.55%5.41億 | 19.19%4.12億 | 5.03%3.03億 | 21.32%4.29億 |
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 | 13.13%19.07億 | 21.12%6.55億 | 20.85%4.98億 | -16.15%2.54億 | 16.34%4.99億 | 31.21%16.86億 | 82.55%5.41億 | 19.19%4.12億 | 5.03%3.03億 | 21.32%4.29億 |
總派息金額 | ||||||||||
基本每股收益 | 12.89%69 | 20.91%23.71 | 20.64%18 | -16.44%9.2 | 16.11%18.09 | 27.39%61.12 | 81.24%19.61 | 14.86%14.92 | 1.38%11.01 | 17.05%15.58 |
稀釋每股收益 | 12.91%68.99 | 20.92%23.7 | 20.64%18 | -16.44%9.2 | 16.18%18.09 | 27.37%61.1 | 81.15%19.6 | 14.86%14.92 | 1.38%11.01 | 17.07%15.57 |
每股派息 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 100.00%5 | 100.00%5 | 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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