(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.30%177.13億 | 10.04%669.28億 | 12.24%182.49億 | 5.66%172.44億 | 12.99%160.73億 | 9.61%153.62億 | 17.59%608.2億 | 17.92%162.59億 | 16.14%163.21億 | 19.93%142.25億 |
營業收入 | 15.30%177.13億 | 10.04%669.28億 | 12.24%182.49億 | 5.66%172.44億 | 12.99%160.73億 | 9.61%153.62億 | 17.59%608.2億 | 17.92%162.59億 | 16.14%163.21億 | 19.93%142.25億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 5.34%107.36億 | 11.42%410.26億 | 4.59%106.45億 | 10.04%102.44億 | 14.40%99.44億 | 17.94%101.92億 | 13.03%368.21億 | 20.84%101.78億 | 10.93%93.09億 | 12.11%86.92億 |
其他營業費用 | 5.33%107.4億 | 11.59%411.08億 | 4.58%106.46億 | 9.98%102.5億 | 15.20%100.14億 | 17.94%101.97億 | 12.94%368.39億 | 20.80%101.8億 | 10.97%93.2億 | 11.79%86.93億 |
營業利潤 | 34.95%69.77億 | 7.93%259.02億 | 25.05%76.04億 | -0.17%70億 | 10.77%61.29億 | -3.78%51.7億 | 25.34%239.99億 | 13.35%60.81億 | 23.87%70.12億 | 34.69%55.33億 |
淨非營業利息收入(費用) | -0.83%1.2億 | 237.40%3.6億 | 126.53%1.86億 | -330.77%-3,000萬 | -42.47%8,400萬 | -56.79%1.21億 | -135.12%-2.62億 | -196.16%-7.01億 | 360.00%1,300萬 | 534.78%1.46億 |
利息收入 | 0.79%1.28億 | 73.73%4.43億 | 209.96%2.54億 | ---- | -47.13%9,200萬 | -56.06%1.27億 | -65.91%2.55億 | -133.19%-2.31億 | 475.00%2,300萬 | 314.29%1.74億 |
利息費用 | 33.33%800萬 | -83.95%8,300萬 | -85.53%6,800萬 | 200.00%3,000萬 | -71.43%800萬 | -33.33%600萬 | 25,750.00%5.17億 | 1,524.24%4.7億 | 11.11%1,000萬 | 47.37%2,800萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | -61.54%-8,400萬 | ---- | ---- | ---- | ---- | -105.20%-5,200萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | 61.54%8,400萬 | ---- | ---- | ---- | ---- | --5,200萬 | ---- | ---- | ---- |
稅前利潤 | 33.80%70.86億 | 12.34%261.22億 | 55.86%76.17億 | -0.67%69.89億 | 9.39%62.19億 | -6.18%52.96億 | 11.27%232.53億 | -19.67%48.87億 | 3.68%70.36億 | 40.02%56.85億 |
所得稅 | 37.83%22.7億 | 13.04%80億 | 40.82%21.94億 | -1.51%22.21億 | 8.33%19.38億 | 11.59%16.47億 | 7.18%70.77億 | -30.10%15.58億 | 6.62%22.55億 | 74.37%17.89億 |
除稅後利潤 | 31.98%48.16億 | 12.03%181.22億 | 62.90%54.23億 | -0.27%47.69億 | 9.85%42.81億 | -12.47%36.49億 | 13.17%161.76億 | -13.62%33.29億 | 2.38%47.82億 | 28.44%38.97億 |
持續經營利潤 | 31.98%48.16億 | 12.03%181.22億 | 62.90%54.23億 | -0.27%47.68億 | 9.88%42.81億 | -12.47%36.49億 | 13.17%161.76億 | -13.64%33.29億 | 2.35%47.81億 | 28.41%38.96億 |
歸屬於少數股東的淨利潤 | -300.00%-800萬 | 12.50%2,700萬 | -58.33%500萬 | 333.33%700萬 | -5.88%1,600萬 | 0.00%-200萬 | 2,300.00%2,400萬 | 33.33%1,200萬 | 0.00%-300萬 | 54.55%1,700萬 |
歸屬於母公司的淨利潤 | 32.13%48.24億 | 12.03%180.95億 | 63.34%54.18億 | -0.48%47.61億 | 9.92%42.65億 | -12.47%36.51億 | 13.00%161.52億 | -13.75%33.17億 | 2.38%47.84億 | 28.31%38.8億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 32.13%48.24億 | 12.03%180.95億 | 63.34%54.18億 | -0.48%47.61億 | 9.92%42.65億 | -12.47%36.51億 | 13.00%161.52億 | -13.75%33.17億 | 2.38%47.84億 | 28.31%38.8億 |
基本每股收益 | 34.33%24.38 | 13.93%90.45 | 65.24%27.33 | 1.06%23.77 | 11.87%21.21 | -10.94%18.15 | 13.98%79.39 | -11.97%16.54 | 2.98%23.52 | 28.89%18.96 |
稀釋每股收益 | 34.29%24.36 | 13.88%90.34 | 64.97%27.27 | 1.06%23.75 | 11.82%21.19 | -10.95%18.14 | 13.96%79.33 | -11.98%16.53 | 2.98%23.5 | 28.91%18.95 |
每股派息 | 0 | 15.00%46 | 15.00%23 | 0 | 15.00%23 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 |
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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