(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 | 4.86%432.92億 | -6.97%129.7億 | 11.96%111.32億 | 9.16%103.48億 | 11.64%88.42億 | 10.45%412.84億 | 14.89%139.42億 | 4.97%99.43億 | 16.22%94.8億 | 4.00%79.2億 |
主營業務成本 | 3.91%357.98億 | -7.37%106.91億 | 10.79%92億 | 7.96%85.93億 | 10.06%73.13億 | 10.19%344.5億 | 14.40%115.42億 | 4.65%83.04億 | 16.80%79.6億 | 3.42%66.44億 |
毛利 | 9.66%74.95億 | -5.03%22.79億 | 17.85%19.31億 | 15.46%17.55億 | 19.88%15.29億 | 11.77%68.35億 | 17.34%24億 | 6.61%16.39億 | 13.26%15.2億 | 7.17%12.75億 |
營業費用 | 4.63%51.69億 | 9.20%15.34億 | 4.54%12.45億 | 7.82%12.27億 | -3.59%11.63億 | 8.51%49.4億 | 13.47%14.05億 | 3.43%11.91億 | 4.74%11.38億 | 12.04%12.06億 |
員工成本 | 3.97%37.5億 | ---- | ---- | ---- | ---- | 7.46%36.07億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 10.05%3.09億 | ---- | ---- | ---- | ---- | 13.39%2.81億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 10.05%3.09億 | ---- | ---- | ---- | ---- | 13.39%2.81億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 6.27%8,311.4萬 | ---- | ---- | ---- | ---- | 13.28%7,820.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 6.27%8,311.4萬 | ---- | ---- | ---- | ---- | 13.28%7,820.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.57%4.52億 | ---- | ---- | ---- | ---- | 3.72%4.36億 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.92%5.75億 | ---- | ---- | ---- | ---- | 17.22%5.37億 | ---- | ---- | ---- | ---- |
營業利潤 | 22.77%23.25億 | -25.12%7.45億 | 53.27%6.86億 | 38.23%5.28億 | 430.54%3.66億 | 21.27%18.94億 | 23.28%9.96億 | 16.11%4.48億 | 49.48%3.82億 | -39.13%6,893.9萬 |
營業外利息收入與支出淨額 | 273.52%43.9萬 | 30.54%77.8萬 | 33.02%-21.1萬 | 89.97%-3萬 | 58.30%-9.8萬 | -25,400.00%-25.3萬 | 13.52%59.6萬 | 13.46%-31.5萬 | -264.63%-29.9萬 | -201.28%-23.5萬 |
營業外利息收入 | -1.43%269.6萬 | 2.67%96.3萬 | 5.15%51萬 | -1.29%61.2萬 | -11.71%61.1萬 | 35.93%273.5萬 | -13.39%93.8萬 | 1,143.59%48.5萬 | 56.57%62萬 | 40.08%69.2萬 |
營業外利息支出 | -24.46%225.7萬 | -45.91%18.5萬 | -9.88%72.1萬 | -30.14%64.2萬 | -23.52%70.9萬 | 48.58%298.8萬 | -38.71%34.2萬 | 98.51%80萬 | 92.26%91.9萬 | 62.06%92.7萬 |
投資淨收益 | 21.73%2,460.5萬 | 300.24%164.1萬 | 19.09%620.1萬 | -28.02%89.9萬 | 18.86%1,586.4萬 | 29.79%2,021.3萬 | -66.94%41萬 | -15.83%520.7萬 | 2,702.08%124.9萬 | 62.85%1,334.7萬 |
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 | 0 | 0 | 951.7萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 17.85%5,258.2萬 | -40.77%1,328.9萬 | 9.97%1,332.3萬 | 215.62%1,550萬 | 103.14%1,047萬 | 421.18%4,461.8萬 | 597.52%2,243.8萬 | 64.94%1,211.5萬 | 39.44%491.1萬 | 133.85%515.4萬 |
減:其他特殊費用 | -17.85%-5,258.2萬 | 40.77%-1,328.9萬 | -9.97%-1,332.3萬 | -215.62%-1,550萬 | -103.14%-1,047萬 | -421.18%-4,461.8萬 | -597.52%-2,243.8萬 | -64.94%-1,211.5萬 | -39.44%-491.1萬 | -133.85%-515.4萬 |
其他營業外收入(費用) | -11.04%1,808.9萬 | -18.17%425.6萬 | -0.57%455.3萬 | -19.83%376.7萬 | -5.84%551.3萬 | -10.62%2,033.4萬 | -44.30%520.1萬 | -3.34%457.9萬 | 0.28%469.9萬 | 46.78%585.5萬 |
稅前利潤 | 21.75%24.21億 | -25.27%7.65億 | 48.30%7.1億 | 39.64%5.48億 | 327.15%3.97億 | 23.60%19.89億 | 25.80%10.24億 | 18.67%4.79億 | 48.90%3.92億 | -27.05%9,305.9萬 |
所得稅 | 12.79%7.53億 | -38.74%1.96億 | 48.68%2.39億 | 34.84%1.85億 | 164.65%1.34億 | 23.25%6.68億 | 27.16%3.2億 | 17.34%1.6億 | 44.32%1.37億 | -13.80%5,059萬 |
除稅後利潤 | 26.28%16.68億 | -19.16%5.7億 | 48.10%4.72億 | 42.23%3.63億 | 520.73%2.64億 | 23.78%13.21億 | 25.19%7.05億 | 19.35%3.19億 | 51.49%2.55億 | -38.34%4,246.8萬 |
持續經營利潤 | 26.28%16.68億 | -19.16%5.7億 | 48.10%4.72億 | 42.23%3.63億 | 520.71%2.64億 | 23.78%13.21億 | 25.19%7.05億 | 19.35%3.19億 | 51.49%2.55億 | -38.34%4,246.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.28%16.68億 | -19.16%5.7億 | 48.10%4.72億 | 42.23%3.63億 | 520.73%2.64億 | 23.78%13.21億 | 25.19%7.05億 | 19.35%3.19億 | 51.49%2.55億 | -38.34%4,246.8萬 |
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 | 26.28%16.68億 | -19.16%5.7億 | 48.10%4.72億 | 42.23%3.63億 | 520.73%2.64億 | 23.78%13.21億 | 25.19%7.05億 | 19.35%3.19億 | 51.49%2.55億 | -38.34%4,246.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.28%263.56 | -19.16%90.02 | 48.10%74.54 | 42.24%57.35 | 520.72%41.65 | 23.78%208.71 | 25.20%111.35 | 19.35%50.33 | 51.47%40.32 | -38.33%6.71 |
稀釋每股收益 | 26.28%263.56 | -19.16%90.0182 | 48.10%74.5345 | 42.24%57.35 | 520.72%41.65 | 23.78%208.71 | 25.19%111.3475 | 19.35%50.3257 | 51.47%40.32 | -38.33%6.71 |
每股派息 | 22.64%65 | 16.28%50 | 0 | 50.00%15 | 0 | 35.90%53 | 48.28%43 | 0 | 0.00%10 | 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