(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.39%350.43億 | 34.59%134.24億 | 25.98%69.45億 | 6.35%281.73億 | -6.69%70.18億 | 14.32%56.68億 | 17.99%99.74億 | -0.80%55.12億 | 12.67%264.9億 | 38.54%75.22億 |
主營業務成本 | 19.42%198.6億 | 33.22%76.62億 | 12.08%37.01億 | 11.39%166.31億 | -7.79%40.59億 | 21.11%35.19億 | 25.67%57.51億 | 8.39%33.02億 | 13.15%149.3億 | 41.18%44.02億 |
毛利 | 31.55%151.82億 | 36.45%57.63億 | 46.76%32.44億 | -0.16%115.41億 | -5.15%29.59億 | 4.70%21.49億 | 8.92%42.23億 | -11.96%22.1億 | 12.05%115.6億 | 34.98%31.19億 |
營業費用 | 17.35%118.16億 | 24.06%31.62億 | 5.53%25.12億 | 9.13%100.69億 | 3.65%26.3億 | 6.50%25.11億 | 12.46%25.49億 | 15.18%23.8億 | 7.41%92.27億 | 16.54%25.37億 |
營業利潤 | 128.63%33.66億 | 55.30%26.01億 | 530.88%7.32億 | -36.89%14.72億 | -43.47%3.29億 | -18.66%-3.62億 | 3.93%16.75億 | -138.26%-1.7億 | 35.17%23.33億 | 334.77%5.82億 |
營業外利息收入與支出淨額 | -50.94%4,539.1萬 | -103.53%-85.2萬 | -8.53%2,593.9萬 | -21.69%9,252.4萬 | -52.30%2,522.3萬 | -12.92%1,482.3萬 | -25.45%2,411.9萬 | 78.30%2,835.9萬 | 29.80%1.18億 | 63.38%5,287.6萬 |
營業外利息收入 | -44.34%5,173.1萬 | -93.94%147.5萬 | -8.51%2,602.8萬 | -21.88%9,293.5萬 | -52.35%2,525.5萬 | -12.82%1,487.2萬 | -25.58%2,435.8萬 | 75.94%2,845萬 | 26.97%1.19億 | 61.51%5,300.5萬 |
營業外利息支出 | 1,442.58%634萬 | 873.64%232.7萬 | -2.20%8.9萬 | -49.13%41.1萬 | -75.19%3.2萬 | 36.11%4.9萬 | -36.77%23.9萬 | -65.66%9.1萬 | -69.68%80.8萬 | -71.71%12.9萬 |
投資淨收益 | -162.20%-8,870.7萬 | 94.38%8,142.2萬 | -22.14%-1.12億 | -56.43%1.43億 | -2.35%6,417.9萬 | 11.09%1.28億 | -49.81%4,188.7萬 | -246.55%-9,179.1萬 | 36.78%3.27億 | 89.17%6,572.1萬 |
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 | -101.87%-591萬 | -109.53%-302.5萬 | 94.51%-87.5萬 | 3,638.81%3.16億 | 3,649.42%3.17億 | -1,675萬 | 3,173.5萬 | -1,593.1萬 | -102.22%-892萬 | -114.23%-892萬 |
聯營企業及其他參股權益產生的收益 | -1,372.04%-1,553萬 | 2.30%-382.3萬 | -281.86%-426.1萬 | 94.23%-105.5萬 | 15.45%-506.9萬 | 191.98%558.4萬 | -20.33%-391.3萬 | 179.24%234.3萬 | -29.20%-1,827.5萬 | 41.77%-599.5萬 |
特殊收入(費用) | -188.20%-3,990.1萬 | -98.97%4.4萬 | 72.60%3,330.2萬 | -2.39%4,524萬 | 16.84%2,632.4萬 | -156.47%-465.8萬 | -66.92%428萬 | 633.05%1,929.4萬 | -27.26%4,634.8萬 | -64.93%2,252.9萬 |
減:其他特殊費用 | -484.24%-2.64億 | 98.97%-4.4萬 | -72.60%-3,330.2萬 | 2.39%-4,524萬 | -16.84%-2,632.4萬 | 156.47%465.8萬 | 66.92%-428萬 | -633.05%-1,929.4萬 | 27.26%-4,634.8萬 | 64.93%-2,252.9萬 |
減:勾銷 | --3.04億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -66.35%5,896.9萬 | -85.59%2,002.6萬 | 425.41%1,383.3萬 | 553.56%1.75億 | 270.64%3,412.7萬 | -38.11%639.1萬 | 813.80%1.39億 | -119.98%-425.1萬 | -58.13%2,681萬 | -157.94%-1,999.9萬 |
稅前利潤 | 48.07%33.2億 | 40.95%26.95億 | 396.66%6.88億 | -20.60%22.42億 | 14.83%7.91億 | -42.70%-2.28億 | 9.12%19.12億 | -142.66%-2.32億 | 9.86%28.24億 | 95.49%6.88億 |
所得稅 | 12.59%7.97億 | 49.81%8.74億 | 168.83%3,058.4萬 | -21.68%7.08億 | -4.66%2.2億 | -86.13%-5,084.7萬 | 4.14%5.83億 | -131.61%-4,443.6萬 | 8.19%9.04億 | 83.35%2.31億 |
除稅後利潤 | 64.45%25.23億 | 37.06%18.21億 | 450.68%6.57億 | -20.09%15.34億 | 24.66%5.7億 | -33.74%-1.77億 | 11.46%13.28億 | -146.51%-1.87億 | 10.66%19.2億 | 102.26%4.58億 |
持續經營利潤 | 64.45%25.23億 | 37.06%18.21億 | 450.68%6.57億 | -20.09%15.34億 | 24.66%5.7億 | -33.75%-1.77億 | 11.46%13.28億 | -146.51%-1.87億 | 10.66%19.2億 | 102.26%4.58億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.45%25.23億 | 37.06%18.21億 | 450.68%6.57億 | -20.09%15.34億 | 24.66%5.7億 | -33.74%-1.77億 | 11.46%13.28億 | -146.51%-1.87億 | 10.66%19.2億 | 102.26%4.58億 |
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 | 64.45%25.23億 | 37.06%18.21億 | 450.68%6.57億 | -20.09%15.34億 | 24.66%5.7億 | -33.74%-1.77億 | 11.46%13.28億 | -146.51%-1.87億 | 10.66%19.2億 | 102.26%4.58億 |
總派息金額 | ||||||||||
基本每股收益 | 67.33%112.95 | 41.14%81.34 | 463.99%29.41 | -16.83%67.5 | 30.62%25.34 | -31.49%-7.39 | 14.48%57.63 | -147.42%-8.08 | 14.36%81.16 | 102.72%19.4 |
稀釋每股收益 | 67.50%112.46 | 40.53%80.99 | 462.13%29.26 | -16.71%67.14 | 30.89%25.21 | -31.49%-7.39 | 15.24%57.63 | -147.75%-8.08 | 14.41%80.61 | 102.52%19.26 |
每股派息 | 25.93%68 | 13.64%25 | 0 | 8.00%54 | 6.67%32 | 0 | 10.00%22 | 0 | 25.00%50 | 25.00%30 |
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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暫無數據