(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 | 21.83%74.01億 | 14.84%20.13億 | 20.87%18.84億 | 26.90%17.88億 | 26.70%17.15億 | 31.08%60.75億 | 40.49%17.53億 | 31.81%15.59億 | 22.79%14.09億 | 28.14%13.54億 |
主營業務成本 | 19.77%41.38億 | 6.80%11.4億 | 27.99%10.38億 | 24.69%10.1億 | 23.92%9.51億 | 24.20%34.55億 | 39.64%10.67億 | 23.84%8.11億 | 11.78%8.1億 | 20.17%7.67億 |
毛利 | 24.55%32.62億 | 27.37%8.73億 | 13.16%8.46億 | 29.88%7.78億 | 30.35%7.65億 | 41.41%26.19億 | 41.84%6.86億 | 41.69%7.48億 | 41.66%5.99億 | 40.31%5.87億 |
營業費用 | 13.04%21.23億 | 11.80%5.45億 | 13.86%5.68億 | 10.55%5.13億 | 16.19%4.97億 | 19.43%18.78億 | 20.73%4.88億 | 31.12%4.99億 | 17.56%4.64億 | 8.69%4.28億 |
營業利潤 | 53.74%11.39億 | 65.66%3.28億 | 11.75%2.78億 | 96.10%2.66億 | 68.61%2.67億 | 165.06%7.41億 | 148.93%1.98億 | 69.00%2.49億 | 375.37%1.35億 | 556.21%1.58億 |
營業外利息收入與支出淨額 | 38.61%-177.6萬 | 12.94%-53.8萬 | 7.72%-57.4萬 | 30.83%-45.1萬 | 78.74%-21.2萬 | 3.76%-289.3萬 | -10.55%-61.8萬 | 21.37%-62.2萬 | 20.10%-65.2萬 | -19.12%-99.7萬 |
營業外利息收入 | 100.00%1.8萬 | 120.00%1.1萬 | --0 | 75.00%7,000 | ---- | -95.81%9,000 | -97.62%5,000 | --0 | -20.00%4,000 | ---- |
營業外利息支出 | 204.58%179.4萬 | 102.58%54.9萬 | 1,751.61%57.4萬 | 1,287.88%45.8萬 | -16.21%21.2萬 | 1,032.69%58.9萬 | 1,029.17%27.1萬 | --3.1萬 | 450.00%3.3萬 | 1,050.00%25.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -27.01%231.3萬 | -52.75%35.2萬 | -25.28%59.1萬 | -23.56%62.3萬 | -8.71%74.4萬 |
投資淨收益 | 60.11%2,170.4萬 | 6,360.00%1,227.4萬 | 39.87%-1,217.3萬 | -37.89%768.3萬 | -34.47%1,391.9萬 | -21.47%1,355.6萬 | -98.14%19萬 | -539.15%-2,024.5萬 | 324.21%1,237萬 | 4,799.34%2,124.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 21.27%1,832.1萬 | 70.10%479.5萬 | -23.77%359.6萬 | -47.88%325.7萬 | 404.77%667.3萬 | 158.96%1,510.8萬 | 146.42%281.9萬 | 60.55%471.7萬 | 5,022.13%624.9萬 | -18.85%132.2萬 |
特殊收入(費用) | 3.64億 | 0 | 0 | 0 | 3.64億 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---3.64億 | --0 | ---- | ---- | ---3.64億 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -55.09%619.6萬 | -108.50%-98.7萬 | -157.76%-27.9萬 | 873.02%699.6萬 | -52.44%46.7萬 | 2,131.81%1,379.6萬 | 306.69%1,161.1萬 | 110.36%48.3萬 | 98.62%71.9萬 | 28.20%98.2萬 |
稅前利潤 | 98.26%15.47億 | 62.05%3.44億 | 15.21%2.69億 | 83.67%2.83億 | 260.19%6.52億 | 160.99%7.8億 | 127.55%2.12億 | 56.04%2.33億 | 396.00%1.54億 | 616.82%1.81億 |
所得稅 | 88.40%2.24億 | 70.64%4,687.6萬 | 30.09%4,920.2萬 | 154.41%6,205.8萬 | 125.43%6,595.2萬 | 290.88%1.19億 | 13.05%2,747萬 | 825.65%3,782.2萬 | 2,286.79%2,439.3萬 | 2,762.62%2,925.6萬 |
除稅後利潤 | 100.03%13.23億 | 60.77%2.97億 | 12.33%2.2億 | 70.37%2.21億 | 286.18%5.86億 | 146.28%6.62億 | 167.92%1.85億 | 34.41%1.95億 | 331.70%1.3億 | 526.31%1.52億 |
持續經營利潤 | 100.03%13.23億 | 60.78%2.97億 | 12.33%2.2億 | 70.37%2.21億 | 286.18%5.86億 | 146.28%6.62億 | 167.91%1.85億 | 34.41%1.95億 | 331.70%1.3億 | 526.29%1.52億 |
歸屬于少數股東的淨利潤 | -44.29%-4,205.5萬 | -206.82%-581.2萬 | -58.17%-2,354.8萬 | 86.09%-139.6萬 | -16.91%-1,129.8萬 | -14.28%-2,914.6萬 | 171.89%544.1萬 | -100.84%-1,488.8萬 | -69.52%-1,003.4萬 | -109.95%-966.4萬 |
歸屬於母公司的淨利潤 | 97.68%13.65億 | 68.90%3.03億 | 15.58%2.43億 | 59.14%2.22億 | 270.05%5.97億 | 134.83%6.91億 | 134.29%1.79億 | 37.63%2.1億 | 288.55%1.4億 | 459.82%1.61億 |
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 | 97.68%13.65億 | 68.90%3.03億 | 15.58%2.43億 | 59.14%2.22億 | 270.05%5.97億 | 134.83%6.91億 | 134.29%1.79億 | 37.63%2.1億 | 288.55%1.4億 | 459.82%1.61億 |
總派息金額 | ||||||||||
基本每股收益 | 97.37%8.27 | 67.89%1.83 | 15.75%1.47 | 59.52%1.34 | 268.37%3.61 | 134.08%4.19 | 131.91%1.09 | 36.56%1.27 | 300.00%0.84 | 476.47%0.98 |
稀釋每股收益 | 99.28%8.27 | 69.44%1.83 | 15.75%1.47 | 59.52%1.34 | 272.16%3.61 | 134.46%4.15 | 134.78%1.08 | 36.56%1.27 | 300.00%0.84 | 470.59%0.97 |
每股派息 | ||||||||||
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