(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 | 10.28%520.94億 | -0.81%141.1億 | 6.70%127.92億 | 19.95%127.64億 | 19.71%124.27億 | 28.37%472.37億 | 30.96%142.25億 | 17.63%119.89億 | 31.76%106.41億 | 35.39%103.81億 |
主營業務成本 | 9.25%262.34億 | -1.80%71.41億 | 6.41%64.4億 | 18.89%64.47億 | 17.88%62.06億 | 25.90%240.12億 | 29.08%72.72億 | 13.66%60.52億 | 29.43%54.23億 | 34.17%52.65億 |
毛利 | 11.34%258.59億 | 0.23%69.69億 | 6.99%63.52億 | 21.05%63.17億 | 21.59%62.22億 | 31.02%232.25億 | 32.99%69.53億 | 21.96%59.37億 | 34.28%52.18億 | 36.66%51.17億 |
營業費用 | 6.53%220.95億 | -0.62%58.2億 | 7.86%54.76億 | 10.20%54.08億 | 10.02%53.9億 | 11.33%207.4億 | 19.21%58.57億 | 6.59%50.77億 | 7.46%49.08億 | 11.69%48.99億 |
營業利潤 | 51.53%37.64億 | 4.78%11.49億 | 1.86%8.75億 | 192.49%9.08億 | 282.02%8.31億 | 374.95%24.84億 | 247.45%10.96億 | 724.84%8.6億 | 145.62%3.11億 | 133.88%2.18億 |
營業外利息收入與支出淨額 | 22.10%5,874.3萬 | 23.97%1,504.5萬 | 28.91%1,550.6萬 | 15.91%1,430.5萬 | 19.67%1,388.7萬 | 7.88%4,811萬 | 10.35%1,213.6萬 | 13.14%1,202.9萬 | 8.72%1,234.1萬 | -0.09%1,160.4萬 |
營業外利息收入 | 0.28%8,178.7萬 | 1.14%2,007.4萬 | 0.00%2,052.4萬 | 0.00%2,085.3萬 | 0.00%2,033.6萬 | 0.02%8,156萬 | 0.03%1,984.8萬 | 0.00%2,052.3萬 | 0.04%2,085.3萬 | -0.00%2,033.6萬 |
營業外利息支出 | -31.11%2,304.4萬 | -34.79%502.9萬 | -40.92%501.8萬 | -23.07%654.8萬 | -26.15%644.9萬 | -9.47%3,345萬 | -12.80%771.2萬 | -14.12%849.4萬 | -10.34%851.2萬 | 0.11%873.2萬 |
投資淨收益 | 30.51%346.9萬 | 0 | 47.40%184.4萬 | 3.54%140.5萬 | 340.00%22萬 | 24.61%265.8萬 | 0 | 154.27%125.1萬 | -0.22%135.7萬 | -82.21%5萬 |
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 | ||||||||||
特殊收入(費用) | -20.24%-2.89億 | 18.87%-1.78億 | -32.20%-2,594.8萬 | -62.89%-5,404.8萬 | -201.71%-3,168.2萬 | 47.33%-2.41億 | -101.74%-2.19億 | -157.81%-1,962.8萬 | 78.34%-3,318萬 | 113.60%3,115萬 |
減:其他特殊費用 | 314.38%6,323.8萬 | 55.08%-344.2萬 | 0.99%478.7萬 | 204.59%4,714.4萬 | 135.07%1,474.9萬 | -109.74%-2,949.8萬 | 42.16%-766.3萬 | 113.84%474萬 | -87.38%1,547.8萬 | -118.46%-4,205.3萬 |
減:勾銷 | -16.30%2.26億 | -20.10%1.81億 | 42.13%2,116.1萬 | -61.00%690.4萬 | 55.31%1,693.3萬 | 75.50%2.7億 | 86.08%2.27億 | 4,797.37%1,488.8萬 | -42.00%1,770.2萬 | 739.98%1,090.3萬 |
其他營業外收入(費用) | -59.86%2,193.1萬 | -79.82%678.3萬 | -8.21%333.3萬 | -22.48%930.2萬 | -53.42%251.3萬 | -30.81%5,463.9萬 | 135.67%3,361.3萬 | -86.11%363.1萬 | -49.55%1,200萬 | -63.52%539.5萬 |
稅前利潤 | 51.51%35.59億 | 7.56%9.93億 | 1.57%8.7億 | 190.13%8.79億 | 207.09%8.16億 | 290.27%23.49億 | 297.44%9.23億 | 388.43%8.57億 | 138.01%3.03億 | 131.47%2.66億 |
所得稅 | 1.34%10.72億 | -60.07%2.05億 | 0.91%3.22億 | 125.30%2.47億 | 156.73%2.99億 | 405.31%10.58億 | 357.53%5.13億 | 288.77%3.19億 | 141.77%1.1億 | 141.76%1.16億 |
除稅後利潤 | 92.62%24.87億 | 92.15%7.88億 | 1.95%5.48億 | 226.79%6.33億 | 246.26%5.18億 | 245.38%12.91億 | 241.36%4.1億 | 476.01%5.38億 | 136.16%1.94億 | 126.41%1.5億 |
持續經營利潤 | 92.62%24.87億 | 92.15%7.88億 | 1.95%5.48億 | 226.79%6.33億 | 246.26%5.18億 | 245.38%12.91億 | 241.36%4.1億 | 476.00%5.38億 | 136.16%1.94億 | 126.41%1.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.62%24.87億 | 92.15%7.88億 | 1.95%5.48億 | 226.79%6.33億 | 246.26%5.18億 | 245.38%12.91億 | 241.36%4.1億 | 476.01%5.38億 | 136.16%1.94億 | 126.41%1.5億 |
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 | 92.62%24.87億 | 92.15%7.88億 | 1.95%5.48億 | 226.79%6.33億 | 246.26%5.18億 | 245.38%12.91億 | 241.36%4.1億 | 476.01%5.38億 | 136.16%1.94億 | 126.41%1.5億 |
總派息金額 | ||||||||||
基本每股收益 | 92.60%85.59 | 92.07%27.12 | 1.94%18.87 | 227.03%21.78 | 246.02%17.82 | 245.42%44.44 | 241.06%14.12 | 476.64%18.51 | 136.16%6.66 | 126.42%5.15 |
稀釋每股收益 | 92.60%85.59 | 92.11%27.12 | 1.95%18.87 | 226.96%21.7756 | 246.02%17.82 | 245.42%44.44 | 241.36%14.1166 | 476.63%18.5097 | 136.15%6.66 | 126.42%5.15 |
每股派息 | 33.33%30 | 33.33%30 | 0 | 0 | 0 | 50.00%22.5 | 50.00%22.5 | 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 |
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