(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 | 28.24%240.98億 | 26.79%66.01億 | 29.40%63.59億 | 29.63%57.31億 | 27.23%54.06億 | 20.54%187.91億 | 25.49%52.07億 | 21.70%49.14億 | 14.93%44.21億 | 19.51%42.49億 |
主營業務成本 | 31.08%173.24億 | 27.72%47.07億 | 31.96%45.44億 | 31.91%41.07億 | 33.36%39.65億 | 23.01%132.16億 | 30.04%36.86億 | 25.60%34.44億 | 16.33%31.14億 | 19.32%29.73億 |
毛利 | 21.51%67.74億 | 24.53%18.94億 | 23.41%18.15億 | 24.21%16.24億 | 12.96%14.41億 | 15.08%55.75億 | 15.69%15.21億 | 13.45%14.71億 | 11.73%13.07億 | 19.97%12.76億 |
營業費用 | 8.91%46.33億 | 9.09%11.59億 | 6.31%11.46億 | 5.14%11.23億 | 15.27%12.05億 | 31.96%42.53億 | 30.39%10.62億 | 33.47%10.78億 | 31.00%10.68億 | 33.02%10.46億 |
營業利潤 | 62.04%21.42億 | 60.26%7.35億 | 70.31%6.69億 | 109.18%5.01億 | 2.48%2.36億 | -18.48%13.22億 | -8.25%4.59億 | -19.62%3.93億 | -32.52%2.4億 | -16.98%2.3億 |
營業外利息收入與支出淨額 | 153.66%10.4萬 | 61.54%4.2萬 | 320.00%2.1萬 | 68.42%3.2萬 | 200.00%9,000 | 113.49%4.1萬 | 2.6萬 | 108.06%5,000 | 113.77%1.9萬 | 91.35%-9,000 |
營業外利息收入 | 56.52%10.8萬 | 40.00%4.2萬 | 110.00%2.1萬 | 36.00%3.4萬 | 175.00%1.1萬 | 15.00%6.9萬 | 20.00%3萬 | 42.86%1萬 | --2.5萬 | --4,000 |
營業外利息支出 | -85.71%4,000 | --0 | --0 | -66.67%2,000 | -84.62%2,000 | -92.31%2.8萬 | -84.00%4,000 | -92.75%5,000 | -96.39%6,000 | -87.50%1.3萬 |
投資淨收益 | -264.55%-206.7萬 | -130.04%-446.5萬 | -16.38%43.9萬 | 67.7萬 | 128.2萬 | 63.91%-56.7萬 | -13,764.29%-194.1萬 | 26,350.00%52.5萬 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,473.85%7,188萬 | 153.76%89.4萬 | 0 | 119.70%2.6萬 | 7,096萬 | 91.79%-523.2萬 | -166.3萬 | 76.76%-343.7萬 | 99.73%-13.2萬 | 0 |
減:其他特殊費用 | -1,473.85%-7,188萬 | -153.76%-89.4萬 | --0 | ---2.6萬 | ---7,096萬 | 108.50%523.2萬 | --166.3萬 | 105.72%343.7萬 | ---- | ---- |
其他營業外收入(費用) | -55.20%136.2萬 | -75.49%11.3萬 | -87.42%16.7萬 | -17.49%68.9萬 | -5.76%39.3萬 | 1,534.41%304萬 | 947.73%46.1萬 | 1,363.81%132.7萬 | 984.42%83.5萬 | 145.29%41.7萬 |
稅前利潤 | 67.78%22.13億 | 60.61%7.32億 | 71.16%6.7億 | 108.41%5.03億 | 33.77%3.09億 | -15.23%13.19億 | -8.88%4.56億 | -17.42%3.91億 | -20.85%2.41億 | -16.80%2.31億 |
所得稅 | 64.95%7.5億 | 82.51%2.05億 | 61.62%2.43億 | 91.89%1.84億 | 22.68%1.18億 | -23.38%4.54億 | -28.33%1.12億 | -17.56%1.5億 | -26.56%9,568.2萬 | -22.35%9,581.3萬 |
除稅後利潤 | 69.27%14.63億 | 53.43%5.27億 | 77.11%4.27億 | 119.28%3.19億 | 41.64%1.91億 | -10.21%8.65億 | 0.02%3.43億 | -17.33%2.41億 | -16.58%1.45億 | -12.36%1.35億 |
持續經營利潤 | 69.27%14.63億 | 53.43%5.27億 | 77.11%4.27億 | 119.28%3.19億 | 41.64%1.91億 | -10.21%8.65億 | 0.02%3.43億 | -17.33%2.41億 | -16.58%1.45億 | -12.36%1.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.27%14.63億 | 53.43%5.27億 | 77.11%4.27億 | 119.28%3.19億 | 41.64%1.91億 | -10.21%8.65億 | 0.02%3.43億 | -17.33%2.41億 | -16.58%1.45億 | -12.36%1.35億 |
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 | 69.27%14.63億 | 53.43%5.27億 | 77.11%4.27億 | 119.28%3.19億 | 41.64%1.91億 | -10.21%8.65億 | 0.02%3.43億 | -17.33%2.41億 | -16.58%1.45億 | -12.36%1.35億 |
總派息金額 | ||||||||||
基本每股收益 | 66.91%77.68 | 50.49%27.81 | 74.38%22.6 | 117.05%16.995 | 41.33%10.275 | -8.85%46.54 | 0.60%18.48 | -16.39%12.96 | -14.24%7.83 | -9.80%7.27 |
稀釋每股收益 | 61.54%74.39 | 45.75%26.57 | 68.48%21.65 | 109.59%16.275 | 37.34%9.895 | -8.67%46.05 | 0.47%18.23 | -16.01%12.85 | -13.91%7.765 | -9.43%7.205 |
每股派息 | 80.00%45 | 50.00%30 | 0 | 200.00%15 | 0 | 25.00%25 | 33.33%20 | 0 | 0.00%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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