(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 | 9.29%67.55億 | 13.19%17.61億 | 13.91%17.22億 | 0.71%16.4億 | 9.89%16.32億 | 9.36%61.81億 | 6.59%15.56億 | 6.34%15.12億 | 13.32%16.28億 | 11.36%14.85億 |
主營業務成本 | 38.77%5.61億 | -11.22%1.12億 | 45.76%1.72億 | 40.09%1.16億 | 108.18%1.61億 | 18.08%4.04億 | 55.07%1.26億 | -4.04%1.18億 | 19.57%8,283萬 | 12.52%7,722.9萬 |
毛利 | 7.22%61.94億 | 15.34%16.49億 | 11.21%15.5億 | -1.40%15.24億 | 4.50%14.71億 | 8.80%57.77億 | 3.73%14.3億 | 7.32%13.94億 | 13.00%15.45億 | 11.30%14.08億 |
營業費用 | -1.82%14.47億 | -3.59%3.55億 | -6.34%3.66億 | -0.49%3.37億 | 3.43%3.9億 | 2.08%14.74億 | 7.36%3.68億 | 3.58%3.91億 | -0.32%3.38億 | -1.98%3.77億 |
員工成本 | 0.35%6.38億 | ---- | ---- | ---- | ---- | -2.76%6.36億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.58%6.29億 | 4.80%-4.63億 | -6.34%3.66億 | -0.49%3.37億 | 3.43%3.9億 | -1.54%6.19億 | -3.06%-4.86億 | 3.58%3.91億 | -0.32%3.38億 | -1.98%3.77億 |
-銷售費用 | 21.62%1.97億 | ---- | ---- | ---- | ---- | 4.32%1.62億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -5.51%4.32億 | -1.80%-6.6億 | -6.34%3.66億 | -0.49%3.37億 | 3.43%3.9億 | -3.46%4.57億 | -3.37%-6.48億 | 3.58%3.91億 | -0.32%3.38億 | -1.98%3.77億 |
折舊及攤銷 | 61.38%2,844萬 | ---- | ---- | ---- | ---- | -26.03%1,762.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 61.38%2,844萬 | ---- | ---- | ---- | ---- | -26.03%1,762.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -24.65%1.51億 | ---- | ---- | ---- | ---- | 46.66%2.01億 | ---- | ---- | ---- | ---- |
營業利潤 | 10.32%47.47億 | 21.90%12.94億 | 18.04%11.84億 | -1.65%11.87億 | 4.89%10.82億 | 11.31%43.03億 | 2.53%10.62億 | 8.86%10.03億 | 17.40%12.07億 | 17.09%10.31億 |
營業外利息收入與支出淨額 | 30.88%-214.7萬 | -166.50%-1,959.3萬 | 1,467.69%2,197.9萬 | -734.88%-902.8萬 | 216.10%449.5萬 | -586.07%-310.6萬 | -2,130.94%-735.2萬 | 1,058.68%140.2萬 | 1,723.08%142.2萬 | 1,723.08%142.2萬 |
營業外利息收入 | 341.38%2,520.7萬 | 429.76%776.1萬 | 366.12%653.5萬 | 351.20%641.6萬 | 216.10%449.5萬 | 793.74%571.1萬 | 304.70%146.5萬 | 1,058.68%140.2萬 | 1,723.08%142.2萬 | 1,723.08%142.2萬 |
營業外利息支出 | 210.24%2,735.4萬 | ---- | ---- | ---- | ---- | --881.7萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 1.65億 | 1.04億 | -9,283.5萬 | 6,561.2萬 | 8,815.1萬 | |||||
被指定為現金流套期的金融工具損益 | 1.5億 | 3.36億 | -2.78億 | 5,101.6萬 | 4,076萬 | 0 | 0 | 0 | 0 | 0 |
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) | 82,955.56%747.5萬 | -20.53%273.3萬 | 0 | 0 | 238.25%474.2萬 | 102.00%9,000 | 343.9萬 | 0 | 0 | -660.53%-343萬 |
減:其他特殊費用 | -82,955.56%-747.5萬 | 20.53%-273.3萬 | --0 | --0 | -238.25%-474.2萬 | -102.00%-9,000 | ---343.9萬 | --0 | --0 | 660.53%343萬 |
其他營業外收入(費用) | 24.25%185.5萬 | 442.51%90.6萬 | -50.50%34.6萬 | 234.15%41.1萬 | -61.90%19.2萬 | -8.07%149.3萬 | -52.42%16.7萬 | 28.26%69.9萬 | -71.92%12.3萬 | 73.79%50.4萬 |
稅前利潤 | 17.85%50.69億 | 62.44%17.19億 | -16.88%8.35億 | 7.16%12.95億 | 18.48%12.2億 | 11.22%43.01億 | 2.10%10.58億 | 9.01%10.05億 | 17.49%12.08億 | 16.93%10.3億 |
所得稅 | 18.55%17.8億 | 59.92%5.98億 | -11.42%3.03億 | 7.23%4.58億 | 17.45%4.21億 | 13.03%15.02億 | 2.23%3.74億 | 11.07%3.42億 | 19.28%4.28億 | 20.79%3.59億 |
除稅後利潤 | 17.48%32.89億 | 63.82%11.21億 | -19.70%5.33億 | 7.12%8.36億 | 19.03%7.99億 | 10.27%28億 | 2.03%6.84億 | 7.98%6.64億 | 16.53%7.81億 | 14.96%6.71億 |
持續經營利潤 | 17.48%32.89億 | 63.82%11.21億 | -19.70%5.33億 | 7.12%8.36億 | 19.03%7.99億 | 10.27%28億 | 2.03%6.84億 | 7.98%6.64億 | 16.53%7.81億 | 14.96%6.71億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.48%32.89億 | 63.82%11.21億 | -19.70%5.33億 | 7.12%8.36億 | 19.03%7.99億 | 10.27%28億 | 2.03%6.84億 | 7.98%6.64億 | 16.53%7.81億 | 14.96%6.71億 |
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 | 17.48%32.89億 | 63.82%11.21億 | -19.70%5.33億 | 7.12%8.36億 | 19.03%7.99億 | 10.27%28億 | 2.03%6.84億 | 7.98%6.64億 | 16.53%7.81億 | 14.96%6.71億 |
總派息金額 | ||||||||||
基本每股收益 | 17.48%99.74 | 63.78%34 | -19.68%16.16 | 7.14%25.37 | 19.03%24.21 | 10.27%84.9 | 2.06%20.76 | 7.94%20.12 | 16.54%23.68 | 14.98%20.34 |
稀釋每股收益 | 17.48%99.74 | 63.81%34 | -19.69%16.1593 | 7.12%25.3639 | 19.03%24.21 | 10.27%84.9 | 2.04%20.7552 | 7.96%20.12 | 16.53%23.6779 | 14.98%20.34 |
每股派息 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 0.00%18 | 0.00%18 | 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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