(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 | 17.65%520.66億 | 8.87%138.82億 | 26.24%148.99億 | 13.74%121.69億 | 23.50%111.17億 | 16.90%442.53億 | 25.56%127.51億 | 20.27%118.02億 | 9.05%106.99億 | 11.45%90.01億 |
主營業務成本 | 16.07%373.28億 | 4.50%96.95億 | 25.90%105.4億 | 13.11%89.27億 | 23.38%81.65億 | 14.48%321.6億 | 24.36%92.78億 | 16.10%83.72億 | 5.13%78.92億 | 11.92%66.18億 |
毛利 | 21.87%147.38億 | 20.53%41.86億 | 27.06%43.59億 | 15.48%32.42億 | 23.86%29.51億 | 23.85%120.94億 | 28.88%34.73億 | 31.81%34.3億 | 21.84%28.07億 | 10.16%23.83億 |
營業費用 | 6.41%98.16億 | 9.52%25.46億 | 6.96%24.18億 | 6.39%25.03億 | 2.74%23.5億 | 13.51%92.25億 | 12.64%23.25億 | 12.83%22.6億 | 14.61%23.52億 | 13.95%22.87億 |
營業利潤 | 71.55%49.22億 | 42.83%16.4億 | 65.88%19.41億 | 62.52%7.39億 | 528.79%6.01億 | 75.19%28.69億 | 81.94%11.48億 | 95.28%11.7億 | 80.93%4.55億 | -38.64%9,565.1萬 |
營業外利息收入與支出淨額 | 88.28%9,992.1萬 | 421.99%4,144.6萬 | -22.51%2,227.1萬 | 30.46%1,424.2萬 | 301.28%2,196.2萬 | 42.42%5,307.1萬 | -60.69%794萬 | 107.31%2,874.1萬 | 376.72%1,091.7萬 | 499.45%547.3萬 |
營業外利息收入 | 70.64%1.85億 | 85.14%5,963.2萬 | 12.87%4,490.7萬 | 70.14%3,673.9萬 | 196.12%4,348.2萬 | 49.22%1.08億 | -2.89%3,220.9萬 | 87.03%3,978.5萬 | 117.62%2,159.4萬 | 79.14%1,468.4萬 |
營業外利息支出 | 53.69%8,483.9萬 | -25.06%1,818.6萬 | 104.96%2,263.6萬 | 110.71%2,249.7萬 | 133.63%2,152萬 | 56.39%5,520.1萬 | 87.10%2,426.9萬 | 49.08%1,104.4萬 | 39.88%1,067.7萬 | 26.46%921.1萬 |
投資淨收益 | 1,120.97%8.22億 | 309.87%1.48億 | 117.85%2,487.2萬 | 104.06%3.35億 | 178.74%3.14億 | 326.15%6,734.2萬 | -78.69%-7,040.2萬 | -387.02%-1.39億 | 576.57%1.64億 | 708.79%1.13億 |
被指定為現金流套期的金融工具損益 | -205.73%-2.05億 | -51.46%3,734.7萬 | 79.97%-1,363.9萬 | -1,041.40%-1.96億 | -119.43%-3,182.1萬 | 12.95%1.93億 | -35.04%7,694.8萬 | -321.81%-6,808.6萬 | 189.16%2,086.6萬 | 998.30%1.64億 |
終止確認可供出售金融資產損益 | 7,939.4萬 | 154.5萬 | 7,725.7萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -205.43%-1.42億 | -195.10%-1.44億 | -30.47%199.4萬 | 111.57%101.2萬 | 95.49%-51.2萬 | 731.81%1.34億 | 783.60%1.52億 | 209.05%286.8萬 | -7,637.07%-874.3萬 | -454.55%-1,134.6萬 |
減:其他特殊費用 | 205.43%1.42億 | 195.10%1.44億 | 30.47%-199.4萬 | -111.57%-101.2萬 | -95.49%51.2萬 | -731.81%-1.34億 | -783.60%-1.52億 | -209.05%-286.8萬 | 7,637.07%874.3萬 | 454.55%1,134.6萬 |
其他營業外收入(費用) | -10.42%1.34億 | -5.72%720.6萬 | 10.84%4,613.3萬 | -30.38%2,348.3萬 | -14.13%5,717.8萬 | 33.56%1.5億 | -35.44%764.3萬 | 21.99%4,162.1萬 | -10.00%3,373萬 | 133.11%6,658.8萬 |
稅前利潤 | 64.74%57.11億 | 30.96%17.31億 | 102.70%21億 | 35.71%9.17億 | 122.38%9.63億 | 78.28%34.67億 | 74.09%13.22億 | 59.33%10.36億 | 109.42%6.76億 | 104.03%4.33億 |
所得稅 | 52.16%16.96億 | 185.78%7.7億 | 62.14%5.83億 | -77.96%6,429萬 | 43.83%2.79億 | 67.33%11.15億 | 101.32%2.69億 | 18.23%3.59億 | 340.01%2.92億 | 19.81%1.94億 |
除稅後利潤 | 70.70%40.15億 | -8.65%9.62億 | 124.25%15.17億 | 122.06%8.53億 | 186.31%6.83億 | 83.99%23.52億 | 68.27%10.53億 | 95.39%6.77億 | 49.79%3.84億 | 376.89%2.39億 |
持續經營利潤 | 70.70%40.15億 | -8.65%9.62億 | 124.25%15.17億 | 122.06%8.53億 | 186.31%6.83億 | 83.99%23.52億 | 68.27%10.53億 | 95.39%6.77億 | 49.79%3.84億 | 376.88%2.39億 |
歸屬于少數股東的淨利潤 | -98.92%7.3萬 | 0 | 0 | 118.04%15.3萬 | -107.92%-8萬 | 164.32%678.5萬 | -68.30%152.4萬 | 1,611.07%509.9萬 | 39.56%-84.8萬 | 188.91%101萬 |
歸屬於母公司的淨利潤 | 71.19%40.15億 | -8.52%9.62億 | 125.95%15.17億 | 121.53%8.52億 | 187.56%6.83億 | 83.83%23.45億 | 69.33%10.51億 | 94.08%6.71億 | 49.30%3.85億 | 364.32%2.38億 |
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 | 71.19%40.15億 | -8.52%9.62億 | 125.95%15.17億 | 121.53%8.52億 | 187.56%6.83億 | 83.83%23.45億 | 69.33%10.51億 | 94.08%6.71億 | 49.30%3.85億 | 364.32%2.38億 |
總派息金額 | ||||||||||
基本每股收益 | 71.19%308.15 | -8.51%73.82 | 125.94%116.45 | 121.61%65.44 | 187.50%52.44 | 83.82%180 | 69.34%80.69 | 94.05%51.54 | 49.29%29.53 | 364.12%18.24 |
稀釋每股收益 | 71.19%308.15 | -8.52%73.8186 | 125.95%116.45 | 121.57%65.4303 | 187.50%52.44 | 83.82%180 | 69.34%80.69 | 94.08%51.5384 | 49.29%29.53 | 364.12%18.24 |
每股派息 | 30.00%26 | 33.33%16 | 0 | 25.00%10 | 0 | 11.11%20 | 20.00%12 | 0 | 0.00%8 | 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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