(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 | 17.16%145.8億 | 14.63%38.33億 | 14.76%35.58億 | 19.16%39.6億 | 20.63%32.29億 | 19.82%124.44億 | 18.09%33.44億 | 17.22%31.01億 | 22.28%33.23億 | 22.15%26.76億 |
主營業務成本 | 23.75%69.01億 | 16.68%17.64億 | 25.22%17.84億 | 30.98%18.59億 | 22.38%14.95億 | 21.01%55.77億 | 24.42%15.12億 | 19.11%14.25億 | 19.09%14.19億 | 21.41%12.21億 |
毛利 | 11.81%76.79億 | 12.93%20.69億 | 5.87%17.74億 | 10.35%21.01億 | 19.17%17.34億 | 18.87%68.68億 | 13.32%18.32億 | 15.66%16.76億 | 24.77%19.04億 | 22.78%14.55億 |
營業費用 | 7.25%65.96億 | 4.28%17.52億 | 7.56%16.09億 | 7.85%16.69億 | 9.77%15.66億 | 11.77%61.5億 | 16.49%16.8億 | 6.06%14.96億 | 11.20%15.48億 | 13.39%14.27億 |
營業利潤 | 50.94%10.83億 | 108.14%3.18億 | -8.21%1.65億 | 21.21%4.32億 | 496.93%1.68億 | 161.30%7.17億 | -12.78%1.53億 | 366.76%1.8億 | 165.52%3.56億 | 138.26%2,806.5萬 |
營業外利息收入與支出淨額 | 4.05%-2,408.1萬 | -3.88%-597.3萬 | -1.44%-619.1萬 | 5.76%-608.1萬 | 14.06%-583.6萬 | -0.09%-2,509.7萬 | 16.40%-575萬 | -0.10%-610.3萬 | -11.16%-645.3萬 | -7.90%-679.1萬 |
營業外利息收入 | -19.69%97.5萬 | -19.28%24.7萬 | -19.93%23.7萬 | -19.87%25萬 | -19.67%24.1萬 | -17.69%121.4萬 | -17.52%30.6萬 | -17.78%29.6萬 | -18.96%31.2萬 | -16.43%30萬 |
營業外利息支出 | -4.77%2,505.6萬 | 2.71%622萬 | 0.45%642.8萬 | -6.42%633.1萬 | -14.30%607.7萬 | -0.90%2,631.1萬 | -16.46%605.6萬 | -0.90%639.9萬 | 9.29%676.5萬 | 6.58%709.1萬 |
投資淨收益 | -10.35%265.9萬 | 4.55%4.6萬 | 2.33%118.6萬 | 2.63%3.9萬 | -19.54%138.8萬 | 56.35%296.6萬 | 4.76%4.4萬 | 62.78%115.9萬 | 0.00%3.8萬 | 56.11%172.5萬 |
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 | 0 | 0 | 0 | -1,839.1萬 | 0 | 39.3萬 | -939.2萬 | -939.2萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,939.01%-4,535.3萬 | 127.70%20.8萬 | 1.1萬 | -5,756萬 | 1,198.8萬 | 98.91%-75.1萬 | 98.59%-75.1萬 | 0 | 0 | 0 |
減:其他特殊費用 | -1,725.43%-1,220.7萬 | ---20.8萬 | ---1.1萬 | --0 | ---1,198.8萬 | -96.43%75.1萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --5,756萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 126.74%3,826.9萬 | 356.18%2,290.5萬 | -3.00%355.4萬 | 21.92%349.8萬 | 56.12%831.2萬 | -49.48%1,687.8萬 | -48.54%502.1萬 | -72.65%366.4萬 | -58.78%286.9萬 | 61.53%532.4萬 |
稅前利潤 | 52.14%10.54億 | 121.48%3.35億 | -8.56%1.64億 | 8.28%3.72億 | 868.63%1.83億 | 221.30%6.93億 | 21.14%1.51億 | 300.10%1.79億 | 158.11%3.43億 | 121.75%1,893.2萬 |
所得稅 | 56.47%4.07億 | 211.84%1.25億 | -3.79%6,700.9萬 | 17.32%1.59億 | 271.24%5,676.3萬 | 199.86%2.6億 | 22.54%3,995.6萬 | 111.19%6,964.7萬 | 251.14%1.35億 | 188.14%1,529萬 |
除稅後利潤 | 49.53%6.47億 | 89.02%2.1億 | -11.60%9,685萬 | 2.40%2.13億 | 3,377.56%1.27億 | 235.74%4.33億 | 20.65%1.11億 | 827.57%1.1億 | 120.20%2.08億 | 105.22%364.1萬 |
持續經營利潤 | 49.53%6.47億 | 89.02%2.1億 | -11.60%9,684.9萬 | 2.40%2.13億 | 3,376.61%1.27億 | 235.74%4.33億 | 20.65%1.11億 | 827.58%1.1億 | 120.20%2.08億 | 105.22%364.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.53%6.47億 | 89.02%2.1億 | -11.60%9,685萬 | 2.40%2.13億 | 3,377.56%1.27億 | 235.74%4.33億 | 20.65%1.11億 | 827.57%1.1億 | 120.20%2.08億 | 105.22%364.1萬 |
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 | 49.53%6.47億 | 89.02%2.1億 | -11.60%9,685萬 | 2.40%2.13億 | 3,377.56%1.27億 | 235.74%4.33億 | 20.65%1.11億 | 827.57%1.1億 | 120.20%2.08億 | 105.22%364.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.57%108.69 | 89.13%35.33 | -11.58%16.27 | 2.40%35.82 | 3,386.89%21.27 | 231.83%72.67 | 19.28%18.68 | 815.42%18.4 | 117.27%34.98 | 105.14%0.61 |
稀釋每股收益 | 49.32%108.12 | 88.52%35.14 | -12.44%16.05 | 2.58%35.73 | 3,375.41%21.2 | 232.61%72.41 | 19.72%18.64 | 816.50%18.33 | 116.34%34.83 | 105.14%0.61 |
每股派息 | 14.29%20 | 11.11%10 | 0 | 17.65%10 | 0 | 0.00%17.5 | 0.00%9 | 0 | 0.00%8.5 | 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 |
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