(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 | 3.83%107.13億 | 1.49%25.41億 | -5.30%26.75億 | 1.16%25.75億 | 19.55%29.23億 | 18.29%103.18億 | 7.54%25.04億 | 20.93%28.24億 | 17.37%25.45億 | 29.33%24.45億 |
主營業務成本 | -54.14%4,100.9萬 | -42.53%887.7萬 | -66.61%878.4萬 | -64.86%1,025.8萬 | -29.11%1,309萬 | 59.50%8,941.3萬 | 4.59%1,544.7萬 | 102.02%2,630.5萬 | 111.07%2,919.5萬 | 27.92%1,846.6萬 |
毛利 | 4.34%106.72億 | 1.76%25.32億 | -4.72%26.66億 | 1.92%25.64億 | 19.92%29.1億 | 18.02%102.29億 | 7.56%24.88億 | 20.48%27.98億 | 16.76%25.16億 | 29.34%24.26億 |
營業費用 | -3.41%64.16億 | 2.45%17.2億 | -8.68%14.7億 | -2.58%16.95億 | -5.15%15.31億 | 11.45%66.42億 | 2.59%16.79億 | 9.80%16.1億 | 16.52%17.4億 | 18.30%16.14億 |
營業利潤 | 18.68%42.56億 | 0.33%8.13億 | 0.64%11.96億 | 12.02%8.69億 | 69.72%13.79億 | 32.50%35.86億 | 19.55%8.1億 | 38.76%11.88億 | 17.32%7.76億 | 58.80%8.12億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | -16.94%-394.8萬 | -564.71%-63.2萬 | -15.35%38.6萬 | 94.36%-6.2萬 | -26.92%-364萬 | 56.74%-337.6萬 | 102.76%13.6萬 | 120.10%45.6萬 | -465.45%-110萬 | -216.56%-286.8萬 |
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) | 25.3萬 | 6萬 | 4萬 | 104.74%8萬 | -95.68%7.3萬 | 0 | 0 | 0 | -7.58%-168.9萬 | -47.53%168.9萬 |
減:勾銷 | ---25.3萬 | ---6萬 | ---4萬 | -104.74%-8萬 | 95.68%-7.3萬 | --0 | --0 | --0 | 7.58%168.9萬 | 46.38%-168.9萬 |
其他營業外收入(費用) | -3.71%236萬 | 3.57%78.4萬 | -49.02%31.3萬 | 119.72%16.7萬 | -43.12%109.6萬 | -20.42%245.1萬 | -54.56%75.7萬 | 332.39%61.4萬 | -264.47%-84.7萬 | 154.56%192.7萬 |
稅前利潤 | 18.67%42.55億 | 0.25%8.13億 | 0.61%11.96億 | 12.57%8.7億 | 69.26%13.76億 | 32.61%35.85億 | 20.25%8.11億 | 39.24%11.89億 | 16.90%7.73億 | 57.99%8.13億 |
所得稅 | 12.87%13.3億 | -11.20%2.27億 | 2.52%3.86億 | 8.79%3.13億 | 56.44%4.03億 | 36.40%11.78億 | 20.67%2.56億 | 37.11%3.76億 | 36.04%2.88億 | 55.88%2.58億 |
除稅後利潤 | 21.51%29.25億 | 5.53%5.85億 | -0.27%8.11億 | 14.82%5.56億 | 75.22%9.73億 | 30.84%24.08億 | 20.06%5.55億 | 40.24%8.13億 | 7.88%4.84億 | 59.00%5.55億 |
持續經營利潤 | 21.51%29.25億 | 5.53%5.85億 | -0.27%8.11億 | 14.82%5.56億 | 75.22%9.73億 | 30.84%24.08億 | 20.06%5.55億 | 40.24%8.13億 | 7.88%4.84億 | 59.00%5.55億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.51%29.25億 | 5.53%5.85億 | -0.27%8.11億 | 14.82%5.56億 | 75.22%9.73億 | 30.84%24.08億 | 20.06%5.55億 | 40.24%8.13億 | 7.88%4.84億 | 59.00%5.55億 |
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 | 21.51%29.25億 | 5.53%5.85億 | -0.27%8.11億 | 14.82%5.56億 | 75.22%9.73億 | 30.84%24.08億 | 20.06%5.55億 | 40.24%8.13億 | 7.88%4.84億 | 59.00%5.55億 |
總派息金額 | ||||||||||
基本每股收益 | 26.34%480.29 | 8.38%97.12 | 3.50%134.3 | 19.97%91.98 | 86.49%156.89 | 31.88%380.17 | 24.86%89.61 | 42.48%129.76 | 8.64%76.67 | 53.33%84.13 |
稀釋每股收益 | 26.27%476.59 | 8.47%96.46 | 3.44%133.27 | 19.83%91.18 | 86.24%155.68 | 34.81%377.45 | 26.79%88.93 | 45.90%128.84 | 11.36%76.09 | 57.09%83.59 |
每股派息 | 23.08%48 | 23.08%48 | 0 | 0 | 0 | 25.81%39 | 25.81%39 | 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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