(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 | 10.01%497.53億 | 3.57%127億 | 13.71%133.96億 | 9.80%122.35億 | 13.80%114.21億 | 13.15%452.24億 | 20.39%122.62億 | 11.21%117.81億 | 8.61%111.43億 | 12.40%100.37億 |
主營業務成本 | 10.68%373.39億 | 6.44%96.34億 | 14.99%100.93億 | 9.91%91.28億 | 11.61%84.85億 | 11.14%337.35億 | 18.17%90.51億 | 8.56%87.77億 | 6.22%83.04億 | 11.94%76.02億 |
毛利 | 8.05%124.13億 | -4.52%30.66億 | 9.95%33.03億 | 9.46%31.07億 | 20.63%29.36億 | 19.48%114.89億 | 27.10%32.11億 | 19.75%30.05億 | 16.23%28.39億 | 13.86%24.34億 |
營業費用 | 8.66%88.69億 | 4.49%23.17億 | 8.63%22.65億 | 6.32%20.97億 | 16.01%21.9億 | 16.01%81.62億 | 25.19%22.17億 | 14.24%20.85億 | 13.95%19.72億 | 10.47%18.88億 |
營業利潤 | 6.56%35.44億 | -24.62%7.49億 | 12.93%10.38億 | 16.60%10.11億 | 36.56%7.47億 | 28.93%33.26億 | 31.57%9.94億 | 34.47%9.19億 | 21.77%8.67億 | 27.34%5.47億 |
營業外利息收入與支出淨額 | 21.67%2,044.1萬 | 97.27%830.3萬 | -41.79%340萬 | 16.50%534.4萬 | 56.91%339.4萬 | 48.45%1,680萬 | -10.45%420.9萬 | 368.03%584.1萬 | 35.47%458.7萬 | 9.08%216.3萬 |
營業外利息收入 | 13.93%2,510.1萬 | 72.45%857.1萬 | -33.44%539.2萬 | 6.54%614.2萬 | 56.32%499.6萬 | 52.23%2,203.2萬 | -5.39%497萬 | 208.02%810.1萬 | 39.02%576.5萬 | 30.82%319.6萬 |
營業外利息支出 | -10.93%466萬 | -64.78%26.8萬 | -11.86%199.2萬 | -32.26%79.8萬 | 55.08%160.2萬 | 65.78%523.2萬 | 37.61%76.1萬 | 63.53%226萬 | 54.80%117.8萬 | 124.57%103.3萬 |
投資淨收益 | -4.76%2.59億 | 984.35%3,845.1萬 | 139.73%2,230.7萬 | -76.74%2,264.5萬 | 8.61%1.75億 | 6.86%2.72億 | -96.36%354.6萬 | -85.90%930.5萬 | 247.56%9,737.3萬 | 156.95%1.61億 |
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 | -148.66%-814.1萬 | -13,677.94%-7,630.8萬 | 10.6萬 | -30.09%1,130.4萬 | 5,675.7萬 | -40.93%1,673.2萬 | -49.82%56.2萬 | 0 | -34.23%1,617萬 | 0 |
聯營企業及其他參股權益產生的收益 | -10.65%2,931.9萬 | -250.96%-2,664.3萬 | 192.75%3,215萬 | 92.81%431.5萬 | 901.90%1,949.7萬 | -1.51%3,281.5萬 | 214.78%1,764.9萬 | 1.93%1,098.2萬 | -93.65%223.8萬 | -27.85%194.6萬 |
特殊收入(費用) | 146.30%814.1萬 | 79.46%-266.3萬 | -67.55%140.4萬 | 96.81%-28.9萬 | 8,252.59%968.9萬 | -938.04%-1,758.2萬 | -6,454.41%-1,296.3萬 | 15.54%432.7萬 | -3,003.42%-906.2萬 | 107.44%11.6萬 |
減:其他特殊費用 | -2,949.06%-814.1萬 | 843.85%266.3萬 | -46,700.00%-140.4萬 | 37.62%28.9萬 | -8,252.59%-968.9萬 | -5,440.00%-26.7萬 | -75.49%-35.8萬 | -100.09%-3,000 | 122.80%21萬 | 94.87%-11.6萬 |
減:勾銷 | --0 | --0 | --0 | ---- | ---- | 948.74%1,784.9萬 | --1,332.1萬 | 39.41%-432.4萬 | ---- | ---- |
其他營業外收入(費用) | 4.59%8,785.1萬 | -33.17%1,825.4萬 | 73.08%2,227.9萬 | -14.98%1,410.1萬 | 22.01%3,321.7萬 | 6.00%8,399.5萬 | -6.05%2,731.3萬 | -27.88%1,287.2萬 | 8.92%1,658.6萬 | 59.26%2,722.4萬 |
稅前利潤 | 5.63%39.41億 | -31.48%7.09億 | 16.33%11.2億 | 7.38%10.68億 | 41.23%10.44億 | 24.84%37.31億 | 18.54%10.34億 | 23.02%9.62億 | 21.60%9.95億 | 43.38%7.4億 |
所得稅 | 19.99%11.19億 | 13.73%1.22億 | 16.82%3.26億 | 7.91%3.33億 | 42.20%3.38億 | 2.69%9.33億 | -56.57%1.07億 | 13.96%2.79億 | 22.17%3.09億 | 45.23%2.38億 |
除稅後利潤 | 0.84%28.21億 | -36.72%5.86億 | 16.13%7.94億 | 7.15%7.35億 | 40.77%7.06億 | 34.51%27.98億 | 48.23%9.27億 | 27.15%6.83億 | 21.34%6.86億 | 42.52%5.02億 |
持續經營利潤 | 0.84%28.21億 | -36.72%5.86億 | 16.13%7.94億 | 7.15%7.35億 | 40.77%7.06億 | 34.51%27.98億 | 48.23%9.27億 | 27.15%6.83億 | 21.34%6.86億 | 42.52%5.02億 |
歸屬于少數股東的淨利潤 | 21.99%4,133.4萬 | -50.88%671.6萬 | 46.49%1,251.3萬 | 832.45%1,229.9萬 | -5.25%980.6萬 | 20.52%3,388.4萬 | 37.28%1,367.4萬 | 36.41%854.2萬 | -77.57%131.9萬 | 72.14%1,034.9萬 |
歸屬於母公司的淨利潤 | 0.58%27.8億 | -36.50%5.8億 | 15.75%7.81億 | 5.56%7.23億 | 41.74%6.96億 | 34.70%27.64億 | 48.41%9.13億 | 27.04%6.75億 | 22.38%6.85億 | 42.00%4.91億 |
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 | 0.58%27.8億 | -36.50%5.8億 | 15.75%7.81億 | 5.56%7.23億 | 41.74%6.96億 | 34.70%27.64億 | 48.41%9.13億 | 27.04%6.75億 | 22.38%6.85億 | 42.00%4.91億 |
總派息金額 | ||||||||||
基本每股收益 | 1.11%343.79 | -36.44%71.67 | 15.88%96.56 | 6.67%89.4 | 43.29%86.16 | 35.40%340.03 | 49.75%112.76 | 28.20%83.33 | 22.37%83.81 | 42.02%60.13 |
稀釋每股收益 | 1.11%343.79 | -36.44%71.67 | 15.87%96.557 | 6.67%89.4 | 43.29%86.16 | 35.40%340.03 | 49.75%112.76 | 28.20%83.33 | 22.38%83.81 | 42.02%60.13 |
每股派息 | 4.44%141 | -16.47%71 | 0 | 40.00%70 | 0 | 107.69%135 | 112.50%85 | 0 | 100.00%50 | 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