(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 | 2.49%265.12億 | -0.29%64.68億 | 0.99%66.06億 | 2.39%66.43億 | 6.95%67.95億 | 8.10%258.69億 | 6.34%64.87億 | 8.12%65.41億 | 10.37%64.89億 | 7.62%63.53億 |
主營業務成本 | 3.29%235.79億 | 0.07%57.64億 | 1.33%59.05億 | 4.33%59.45億 | 7.62%59.66億 | 7.75%228.29億 | 6.30%57.59億 | 8.24%58.28億 | 9.87%56.98億 | 6.64%55.43億 |
毛利 | -3.54%29.33億 | -3.14%7.05億 | -1.74%7億 | -11.63%6.99億 | 2.42%8.29億 | 10.77%30.41億 | 6.62%7.27億 | 7.20%7.13億 | 14.11%7.91億 | 14.85%8.1億 |
營業費用 | 7.21%9.99億 | -17.59%2.46億 | 8.89%2.27億 | 33.55%3.07億 | 12.42%2.18億 | 6.09%9.32億 | -2.82%2.99億 | 9.01%2.09億 | 15.85%2.3億 | 7.44%1.94億 |
營業利潤 | -8.28%19.34億 | 6.94%4.58億 | -6.15%4.73億 | -30.12%3.92億 | -0.74%6.11億 | 12.97%21.09億 | 14.37%4.29億 | 6.47%5.04億 | 13.42%5.61億 | 17.41%6.16億 |
營業外利息收入與支出淨額 | -13.70%-8,271.1萬 | 0.13%-1,998.6萬 | -6.83%-2,010.4萬 | -21.66%-2,108.4萬 | -29.86%-2,153.7萬 | -54.29%-7,274.6萬 | -28.13%-2,001.2萬 | -80.57%-1,881.9萬 | -61.30%-1,733萬 | -60.01%-1,658.5萬 |
營業外利息收入 | -9.47%8.6萬 | 3.13%3.3萬 | 12.50%1.8萬 | -20.69%2.3萬 | -33.33%1.2萬 | -6.86%9.5萬 | -5.88%3.2萬 | 0.00%1.6萬 | -17.14%2.9萬 | 5.88%1.8萬 |
營業外利息支出 | 13.67%8,279.7萬 | -0.12%2,001.9萬 | 6.83%2,012.2萬 | 21.59%2,110.7萬 | 29.79%2,154.9萬 | 54.16%7,284.1萬 | 28.06%2,004.4萬 | 80.45%1,883.5萬 | 61.04%1,735.9萬 | 59.92%1,660.3萬 |
投資淨收益 | -2.04%3.42億 | 5.33%5,601萬 | 5.51%7,059.1萬 | 3.19%2,664.8萬 | -7.13%1.88億 | 68.92%3.49億 | 30.05%5,317.4萬 | 14.15%6,690.3萬 | 51.61%2,582.4萬 | 125.54%2.03億 |
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 | 9.51%3.07億 | 3.03億 | 411.8萬 | 123.70%2.8億 | ||||||
聯營企業及其他參股權益產生的收益 | -43.34%617.5萬 | 36.08%-560.6萬 | 14.76%508.4萬 | -36.01%740.3萬 | -119.23%-70.6萬 | -28.58%1,089.9萬 | -353.13%-877.1萬 | -6.32%443萬 | 95.13%1,156.9萬 | 222.87%367.1萬 |
特殊收入(費用) | 80.73%-2,588.7萬 | 95.08%-648萬 | -974.73%-1,208萬 | -893.63%-686.6萬 | 37.45%-46.1萬 | 31.24%-1.34億 | 29.69%-1.32億 | -130.80%-112.4萬 | 92.14%-69.1萬 | -154.47%-73.7萬 |
減:其他特殊費用 | -80.73%2,588.7萬 | -95.08%648萬 | 974.73%1,208萬 | 893.63%686.6萬 | -37.45%46.1萬 | -31.24%1.34億 | -29.69%1.32億 | 130.80%112.4萬 | -92.14%69.1萬 | 154.47%73.7萬 |
其他營業外收入(費用) | -21.43%3,041.9萬 | 0.32%755.3萬 | -32.87%789.1萬 | -25.49%646.5萬 | -20.87%851萬 | -1.11%3,871.4萬 | -12.44%752.9萬 | -23.88%1,175.4萬 | -11.68%867.7萬 | 103.56%1,075.4萬 |
稅前利潤 | -2.70%25.11億 | 30.15%7.93億 | -6.81%5.28億 | -31.31%4.05億 | -3.71%7.85億 | 28.35%25.81億 | 74.02%6.09億 | 4.78%5.67億 | 15.98%5.89億 | 33.33%8.16億 |
所得稅 | -6.33%8.01億 | 3.37%2.46億 | 2.52%1.86億 | -33.51%1.14億 | -3.50%2.54億 | 33.03%8.55億 | 174.28%2.38億 | -6.04%1.82億 | 15.87%1.72億 | 22.83%2.63億 |
除稅後利潤 | -0.90%17.1億 | 47.38%5.46億 | -11.21%3.42億 | -30.41%2.9億 | -3.82%5.31億 | 26.15%17.26億 | 40.88%3.71億 | 10.80%3.85億 | 16.03%4.17億 | 38.99%5.53億 |
持續經營利潤 | -0.90%17.1億 | 47.38%5.46億 | -11.21%3.42億 | -30.41%2.9億 | -3.82%5.31億 | 26.15%17.26億 | 40.88%3.71億 | 10.80%3.85億 | 16.03%4.17億 | 38.99%5.53億 |
歸屬于少數股東的淨利潤 | -32.39%1,194萬 | 9.35%397.6萬 | -99.19%2.7萬 | -34.42%371萬 | -15.96%422.7萬 | 12.48%1,766萬 | 346.13%363.6萬 | -10.03%333.7萬 | -14.38%565.7萬 | 10.07%503萬 |
歸屬於母公司的淨利潤 | -0.58%16.98億 | 47.76%5.42億 | -10.44%3.42億 | -30.35%2.87億 | -3.71%5.27億 | 26.31%17.08億 | 39.93%3.67億 | 11.02%3.82億 | 16.60%4.12億 | 39.33%5.47億 |
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%16.98億 | 47.76%5.42億 | -10.44%3.42億 | -30.35%2.87億 | -3.71%5.27億 | 26.31%17.08億 | 39.93%3.67億 | 11.02%3.82億 | 16.60%4.12億 | 39.33%5.47億 |
總派息金額 | ||||||||||
基本每股收益 | -0.63%89.43 | 47.70%28.55 | -10.49%18.01 | -30.38%15.1 | -3.78%27.77 | 26.26%90 | 39.87%19.33 | 10.92%20.12 | 16.55%21.69 | 39.35%28.86 |
稀釋每股收益 | -0.63%89.43 | 47.69%28.5483 | -10.49%18.01 | -30.38%15.1 | -3.78%27.77 | 26.26%90 | 39.87%19.3297 | 10.95%20.12 | 16.55%21.69 | 39.35%28.86 |
每股派息 | 11.11%30 | 13.33%17 | 0 | 8.33%13 | 0 | 12.50%27 | 7.14%15 | 0 | 20.00%12 | 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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