(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 | 7.63%217.48億 | 3.24%54.44億 | 4.30%53.56億 | 8.21%54.44億 | 15.47%55.05億 | 8.97%202.06億 | 10.11%52.73億 | 12.71%51.35億 | 10.14%50.31億 | 2.97%47.68億 |
主營業務成本 | 7.51%173.87億 | 1.37%43.91億 | 5.64%42.84億 | 8.59%44.26億 | 15.52%42.86億 | 7.98%161.73億 | 10.73%43.32億 | 8.47%40.55億 | 10.09%40.76億 | 2.33%37.1億 |
毛利 | 8.13%43.61億 | 11.84%10.53億 | -0.74%10.72億 | 6.59%10.17億 | 15.29%12.19億 | 13.17%40.33億 | 7.31%9.41億 | 32.09%10.8億 | 10.36%9.54億 | 5.31%10.57億 |
營業費用 | 5.14%27.06億 | -4.54%7.29億 | 11.35%6.17億 | 8.20%6.52億 | 8.38%7.07億 | 6.62%25.74億 | 13.34%7.64億 | 5.77%5.54億 | 4.82%6.03億 | 1.88%6.53億 |
營業利潤 | 13.41%16.55億 | 82.31%3.24億 | -13.48%4.55億 | 3.85%3.65億 | 26.44%5.12億 | 26.93%14.59億 | -12.66%1.78億 | 79.07%5.26億 | 21.38%3.51億 | 11.35%4.05億 |
營業外利息收入與支出淨額 | 138.74%526.9萬 | 78.21%117.8萬 | 72.95%111.9萬 | 313.39%191.4萬 | 142.66%105.8萬 | -18.35%220.7萬 | -5.16%66.1萬 | -4.85%64.7萬 | -31.00%46.3萬 | -33.44%43.6萬 |
營業外利息收入 | 97.72%649.1萬 | 65.84%147.6萬 | 56.38%140.9萬 | 197.46%222.2萬 | 85.77%138.4萬 | 10.32%328.3萬 | 19.78%89萬 | 21.27%90.1萬 | 0.27%74.7萬 | 0.00%74.5萬 |
營業外利息支出 | 13.57%122.2萬 | 30.13%29.8萬 | 14.17%29萬 | 8.45%30.8萬 | 5.50%32.6萬 | 294.14%107.6萬 | 397.83%22.9萬 | 303.17%25.4萬 | 283.78%28.4萬 | 243.33%30.9萬 |
投資淨收益 | 14.66%4,906.1萬 | 275.35%728.6萬 | -49.69%606.8萬 | -21.40%557.1萬 | 8.43%3,013.6萬 | -14.14%4,278.8萬 | -175.34%-415.5萬 | -28.34%1,206.2萬 | -12.31%708.8萬 | 43.22%2,779.3萬 |
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 | 103.80%15.9萬 | 0 | -106.45%-418.3萬 | |||||||
聯營企業及其他參股權益產生的收益 | 22.99%2,463.5萬 | 1,463.9萬 | 678.7萬 | -679.1萬 | 1,000萬 | 2,003萬 | ||||
特殊收入(費用) | 0 | 0 | 61.60%-473.1萬 | 96.47%-42.7萬 | 0 | 0 | -2,492.77%-430.4萬 | |||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 22.66%473.1萬 | -88.20%42.7萬 | --0 | --0 | 2,492.77%430.4萬 |
其他營業外收入(費用) | -43.02%523.3萬 | -159.28%-230萬 | 201.92%345.7萬 | -6.98%260萬 | 8.21%147.6萬 | -49.01%918.4萬 | -54.65%388萬 | -58.77%114.5萬 | -48.24%279.5萬 | 6.56%136.4萬 |
稅前利潤 | 14.09%17.39億 | 78.17%3.45億 | -12.45%4.73億 | 1.79%3.68億 | 28.93%5.54億 | 19.78%15.25億 | -7.39%1.93億 | 56.36%5.4億 | 14.59%3.62億 | 6.60%4.3億 |
所得稅 | -6.60%4.64億 | -75.91%1,939.7萬 | -18.05%1.38億 | 10.04%1.25億 | 35.10%1.82億 | 17.25%4.97億 | -11.45%8,051.9萬 | 55.68%1.68億 | 14.81%1.14億 | 6.93%1.35億 |
除稅後利潤 | 24.10%12.75億 | 188.10%3.25億 | -9.91%3.35億 | -1.99%2.43億 | 26.11%3.72億 | 21.05%10.28億 | -4.25%1.13億 | 56.67%3.71億 | 14.49%2.48億 | 6.45%2.95億 |
持續經營利潤 | 24.10%12.75億 | 188.10%3.25億 | -9.91%3.35億 | -1.99%2.43億 | 26.11%3.72億 | 21.05%10.28億 | -4.25%1.13億 | 56.67%3.71億 | 14.49%2.48億 | 6.45%2.95億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 24.10%12.75億 | 188.10%3.25億 | -9.91%3.35億 | -1.99%2.43億 | 26.11%3.72億 | 21.05%10.28億 | -4.25%1.13億 | 56.67%3.71億 | 14.49%2.48億 | 6.45%2.95億 |
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 | 24.10%12.75億 | 188.10%3.25億 | -9.91%3.35億 | -1.99%2.43億 | 26.11%3.72億 | 21.05%10.28億 | -4.25%1.13億 | 56.67%3.71億 | 14.49%2.48億 | 6.45%2.95億 |
總派息金額 | ||||||||||
基本每股收益 | 25.39%132.21 | 184.34%33.78 | -9.41%34.66 | -0.43%25.19 | 28.60%38.58 | 22.92%105.44 | -1.41%11.88 | 58.89%38.26 | 16.00%25.3 | 7.76%30 |
稀釋每股收益 | 25.39%132.21 | 188.81%33.78 | -9.41%34.66 | -0.43%25.19 | 28.60%38.58 | 22.92%105.44 | -2.36%11.6964 | 58.89%38.26 | 16.00%25.3 | 7.76%30 |
每股派息 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 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 |
暫無數據