(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 | 6.86%60.92億 | 3.53%15.87億 | 7.17%15.39億 | 6.25%15.27億 | 11.14%14.38億 | 10.11%57.01億 | 15.40%15.33億 | 12.06%14.37億 | 13.46%14.38億 | -0.48%12.94億 |
主營業務成本 | 7.83%47.49億 | 6.36%12.28億 | 8.06%11.87億 | 6.93%11.99億 | 10.20%11.34億 | 7.80%44.04億 | 13.57%11.55億 | 10.94%10.99億 | 9.13%11.21億 | -2.06%10.29億 |
毛利 | 3.57%13.43億 | -5.11%3.59億 | 4.26%3.52億 | 3.81%3.29億 | 14.76%3.04億 | 18.78%12.97億 | 21.39%3.78億 | 15.86%3.38億 | 32.02%3.16億 | 6.21%2.65億 |
營業費用 | 0.48%8.04億 | -7.16%2.06億 | -3.82%1.92億 | 1.79%1.86億 | 12.34%2.19億 | 22.54%8億 | 37.34%2.22億 | 21.68%2億 | 18.18%1.83億 | 13.36%1.95億 |
營業利潤 | 8.54%5.39億 | -2.19%1.52億 | 15.97%1.6億 | 6.59%1.42億 | 21.52%8,486萬 | 13.20%4.97億 | 4.16%1.56億 | 8.36%1.38億 | 57.33%1.33億 | -9.70%6,983萬 |
營業外利息收入與支出淨額 | 11.73%1,579.7萬 | 139.36%28.3萬 | 22.39%797.1萬 | 17.09%-105.3萬 | -10.60%859.6萬 | 269.65%1,413.9萬 | 46.90%-71.9萬 | 66.11%651.3萬 | 38.62%-127萬 | 189.00%961.5萬 |
營業外利息收入 | 9.22%3,544.7萬 | 33.15%533.4萬 | 15.95%1,293.3萬 | 18.52%392.3萬 | -5.21%1,325.7萬 | 44.42%3,245.6萬 | 27.99%400.6萬 | 31.78%1,115.4萬 | 22.46%331萬 | 71.04%1,398.6萬 |
營業外利息支出 | 7.28%1,965萬 | 6.90%505.1萬 | 6.92%496.2萬 | 8.65%497.6萬 | 6.63%466.1萬 | -1.78%1,831.7萬 | 5.37%472.5萬 | 2.16%464.1萬 | -4.02%458萬 | -9.88%437.1萬 |
投資淨收益 | ||||||||||
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 | 2,398.80%2,079萬 | 1,938.9萬 | 170.51%227.5萬 | -3.9萬 | -9,177.78%-83.5萬 | -96.30%83.2萬 | 0 | -97.52%84.1萬 | 0 | 99.91%-9,000 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -276.96%-1,346.5萬 | -603.82%-3,747.9萬 | 0 | 0 | 2,401.4萬 | 318.84%760.9萬 | 743.9萬 | 0 | 104.89%17萬 | 0 |
減:其他特殊費用 | -208.91%-2,350.5萬 | 106.84%50.9萬 | --0 | --0 | ---2,401.4萬 | -318.84%-760.9萬 | ---743.9萬 | --0 | ---- | ---- |
減:勾銷 | --3,697萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 22.13%2,048.7萬 | 1,416.80%838.8萬 | -35.91%771萬 | 76.96%444萬 | -101.78%-5.1萬 | -16.38%1,677.5萬 | -106.06%-63.7萬 | 162.49%1,203萬 | -40.06%250.9萬 | 272.15%287.3萬 |
稅前利潤 | 8.71%5.83億 | -11.67%1.43億 | 13.10%1.78億 | 7.96%1.45億 | 41.64%1.17億 | 11.29%5.36億 | 1.98%1.62億 | -7.33%1.57億 | 64.95%1.35億 | 14.88%8,230.8萬 |
所得稅 | -6.98%1.64億 | -77.21%884萬 | 9.41%6,316.2萬 | 4.98%5,203.1萬 | 32.77%3,956.7萬 | 20.94%1.76億 | -20.87%3,879.1萬 | 12.36%5,773.1萬 | 115.74%4,956.1萬 | 35.06%2,980.2萬 |
除稅後利潤 | 16.37%4.19億 | 8.97%1.34億 | 15.24%1.15億 | 9.69%9,343萬 | 46.68%7,701.6萬 | 7.12%3.6億 | 12.17%1.23億 | -15.88%9,954.1萬 | 45.07%8,517.3萬 | 5.89%5,250.5萬 |
持續經營利潤 | 16.37%4.19億 | 8.97%1.34億 | 15.24%1.15億 | 9.69%9,343萬 | 46.68%7,701.7萬 | 7.12%3.6億 | 12.17%1.23億 | -15.88%9,954萬 | 45.07%8,517.3萬 | 5.89%5,250.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.37%4.19億 | 8.97%1.34億 | 15.24%1.15億 | 9.69%9,343萬 | 46.68%7,701.6萬 | 7.12%3.6億 | 12.17%1.23億 | -15.88%9,954.1萬 | 45.07%8,517.3萬 | 5.89%5,250.5萬 |
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 | 16.37%4.19億 | 8.97%1.34億 | 15.24%1.15億 | 9.69%9,343萬 | 46.68%7,701.6萬 | 7.12%3.6億 | 12.17%1.23億 | -15.88%9,954.1萬 | 45.07%8,517.3萬 | 5.89%5,250.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.36%82.56 | 8.99%26.43 | 15.20%22.58 | 9.66%18.39 | 46.76%15.16 | 7.13%70.95 | 12.16%24.25 | -15.84%19.6 | 45.07%16.77 | 5.84%10.33 |
稀釋每股收益 | 16.36%82.56 | 8.97%26.4234 | 15.22%22.58 | 9.67%18.39 | 46.76%15.16 | 7.13%70.95 | 12.17%24.2493 | -15.86%19.5968 | 45.07%16.7682 | 5.84%10.33 |
每股派息 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 5 | 5 | |||
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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