(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 | 7.45%1,062.17億 | 6.88%247.72億 | 6.01%291.27億 | 7.65%263.41億 | 9.47%259.77億 | 7.66%988.5億 | 8.14%231.77億 | 9.64%274.77億 | 6.80%244.68億 | 5.87%237.29億 |
主營業務成本 | 7.89%853.29億 | 6.52%197.34億 | 6.41%235.37億 | 8.90%211.61億 | 9.90%208.97億 | 7.33%790.89億 | 8.70%185.25億 | 9.50%221.18億 | 5.71%194.32億 | 5.28%190.14億 |
毛利 | 5.70%208.88億 | 8.31%50.38億 | 4.32%55.9億 | 2.86%51.8億 | 7.74%50.8億 | 8.99%197.61億 | 5.96%46.52億 | 10.23%53.58億 | 11.21%50.36億 | 8.33%47.15億 |
營業費用 | 5.76%166.6億 | 7.16%44.01億 | 3.51%41.2億 | 1.95%40.47億 | 10.73%40.93億 | 9.13%157.53億 | 3.76%41.07億 | 14.03%39.8億 | 11.68%39.69億 | 7.68%36.96億 |
員工成本 | 3.41%85.61億 | 11.65%33.7億 | 0.96%17.52億 | -5.95%17.6億 | 1.53%16.79億 | 8.80%82.79億 | 2.58%30.18億 | 17.31%17.35億 | 12.91%18.72億 | 8.05%16.54億 |
銷售、一般行政及管理費用 | 7.94%33.45億 | 6.42%13.16億 | 7.14%6.99億 | 8.13%6.62億 | 11.78%6.68億 | 7.13%30.99億 | 6.36%12.37億 | 7.65%6.53億 | 7.24%6.12億 | 8.07%5.97億 |
-一般及行政管理費用 | 7.94%33.45億 | 6.42%13.16億 | 7.14%6.99億 | 8.13%6.62億 | 11.78%6.68億 | 7.13%30.99億 | 6.36%12.37億 | 7.65%6.53億 | 7.24%6.12億 | 8.07%5.97億 |
折舊及攤銷 | 10.22%6.68億 | ---- | ---- | ---- | ---- | 17.59%6.06億 | ---- | ---- | ---- | ---- |
-折舊 | 10.22%6.68億 | ---- | ---- | ---- | ---- | 17.59%6.06億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 11.31%6.26億 | ---- | ---- | ---- | ---- | 3.33%5.62億 | ---- | ---- | ---- | ---- |
其他營業費用 | 7.91%34.6億 | -19.95%-15.79億 | 4.80%16.69億 | 9.35%16.25億 | 20.81%17.46億 | 11.58%32.07億 | -9.10%-13.16億 | 13.32%15.92億 | 12.04%14.86億 | 7.10%14.45億 |
營業利潤 | 5.48%42.28億 | 17.01%6.37億 | 6.65%14.7億 | 6.27%11.33億 | -3.11%9.87億 | 8.44%40.08億 | 26.11%5.44億 | 0.57%13.78億 | 9.51%10.67億 | 10.73%10.19億 |
營業外利息收入與支出淨額 | 25.46%6,321.4萬 | 5.97%1,571.9萬 | 16.55%1,623.2萬 | 36.28%1,601.8萬 | 54.46%1,524.5萬 | 73.51%5,038.4萬 | 67.06%1,483.3萬 | 70.97%1,392.7萬 | 72.07%1,175.4萬 | 90.47%987萬 |
營業外利息收入 | 25.46%6,321.4萬 | 5.97%1,571.9萬 | 16.55%1,623.2萬 | 36.28%1,601.8萬 | 54.46%1,524.5萬 | 73.51%5,038.4萬 | 67.06%1,483.3萬 | 70.97%1,392.7萬 | 72.07%1,175.4萬 | 90.47%987萬 |
投資淨收益 | 17.10%3,522萬 | 0 | 20.46%1,760.7萬 | 2.00%5.1萬 | 13.97%1,756.2萬 | 13.01%3,007.6萬 | 0 | 13.36%1,461.7萬 | -41.18%5萬 | 13.01%1,540.9萬 |
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) | -2,645.11%-3,200.8萬 | -59,342.11%-3,376.8萬 | 2,022.40%2,351.1萬 | -116.6萬 | 5.7萬 | -122.3萬 | ||||
減:其他特殊費用 | -248.71%-173.4萬 | 145.61%2.6萬 | ---2,351.1萬 | ---- | ---- | --116.6萬 | ---5.7萬 | ---- | ---- | ---- |
減:勾銷 | --3,374.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 33.24%2.02億 | 69.08%4,810.5萬 | 21.79%5,651萬 | 20.85%4,616萬 | 32.85%5,118.6萬 | 3.28%1.52億 | 0.21%2,845.1萬 | 32.30%4,640.1萬 | -1.01%3,819.6萬 | -13.83%3,853萬 |
稅前利潤 | 6.06%44.96億 | 13.49%6.67億 | 9.08%15.84億 | 5.14%11.74億 | -1.06%10.71億 | 8.73%42.39億 | 25.33%5.88億 | 1.79%14.52億 | 9.53%11.17億 | 10.07%10.83億 |
所得稅 | 9.60%13.82億 | 83.91%1.38億 | 9.59%5.23億 | 6.71%3.7億 | -3.02%3.51億 | 1.92%12.61億 | -46.25%7,508.2萬 | 2.81%4.77億 | 8.96%3.46億 | 14.85%3.62億 |
除稅後利潤 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 | 1.29%9.75億 | 9.78%7.7億 | 7.81%7.21億 |
持續經營利潤 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 | 1.29%9.75億 | 9.78%7.7億 | 7.81%7.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 | 1.29%9.75億 | 9.78%7.7億 | 7.81%7.21億 |
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 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 | 1.29%9.75億 | 9.78%7.7億 | 7.81%7.21億 |
總派息金額 | ||||||||||
基本每股收益 | 4.51%161.19 | 3.05%27.36 | 8.75%54.92 | 4.39%41.63 | -0.08%37.28 | 11.90%154.24 | 55.72%26.55 | 1.30%50.5 | 9.77%39.88 | 7.80%37.31 |
稀釋每股收益 | 4.51%161.19 | 3.06%27.36 | 8.73%54.9028 | 4.35%41.6138 | -0.08%37.28 | 11.90%154.24 | 55.71%26.5487 | 1.29%50.4936 | 9.77%39.88 | 7.80%37.31 |
每股派息 | 4.35%48 | 4.35%24 | 0 | 4.35%24 | 0 | 4.55%46 | 4.55%23 | 0 | 4.55%23 | 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 |
暫無數據