(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 | 27.67%640.36億 | 14.98%170億 | 18.83%181.45億 | 42.07%150.38億 | 45.59%138.53億 | 55.80%501.55億 | 59.49%147.85億 | 39.29%152.7億 | 70.71%105.85億 | 65.24%95.15億 |
主營業務成本 | 20.86%242.31億 | 8.65%63.24億 | 14.38%67.48億 | 32.11%57.41億 | 36.03%54.18億 | 37.61%200.49億 | 42.89%58.2億 | 34.78%58.99億 | 36.25%43.46億 | 36.00%39.83億 |
毛利 | 32.21%398.05億 | 19.08%106.75億 | 21.62%113.97億 | 49.01%92.97億 | 52.48%84.36億 | 70.84%301.07億 | 72.51%89.65億 | 42.29%93.71億 | 107.21%62.39億 | 95.51%55.32億 |
營業費用 | 19.20%240.24億 | 12.94%66.29億 | 17.60%62.85億 | 25.75%57.33億 | 22.71%53.77億 | 24.26%201.55億 | 26.10%58.69億 | 24.10%53.45億 | 24.23%45.59億 | 22.09%43.82億 |
營業利潤 | 58.57%157.81億 | 30.72%40.46億 | 26.97%51.12億 | 112.14%35.64億 | 165.87%30.59億 | 609.42%99.52億 | 470.77%30.95億 | 76.68%40.26億 | 354.99%16.8億 | 251.48%11.5億 |
營業外利息收入與支出淨額 | 398.52%161.5萬 | 684.64%156.1萬 | 175.00%3.9萬 | 114.81%1.6萬 | 99.12%-1,000 | 50.41%-54.1萬 | 5.65%-26.7萬 | 76.99%-5.2萬 | 66.36%-10.8萬 | 56.32%-11.4萬 |
營業外利息收入 | 1,434.21%174.9萬 | 78,300.00%156.4萬 | 21.15%6.3萬 | 126.92%5.9萬 | 65.79%6.3萬 | 48.05%11.4萬 | 88.24%-2,000 | 205.88%5.2萬 | -27.78%2.6萬 | -7.32%3.8萬 |
營業外利息支出 | -79.54%13.4萬 | -98.87%3,000 | -76.92%2.4萬 | -67.91%4.3萬 | -57.89%6.4萬 | -43.92%65.5萬 | -0.38%26.5萬 | -57.20%10.4萬 | -62.46%13.4萬 | -49.67%15.2萬 |
投資淨收益 | -4.02%567.7萬 | 0 | 6.38%263.3萬 | 66.67%5,000 | -11.58%303.9萬 | 40.93%591.5萬 | 0 | 35.17%247.5萬 | 0.00%3,000 | 45.45%343.7萬 |
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 | 0 | 0 | 0 | -40萬 | 0 | 0 | 0 | -40萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -965.73%-2.06億 | -1,193.30%-2.02億 | -471.01%-135.9萬 | 14.12%-105.2萬 | 40.05%-133.5萬 | 58.55%-1,932.5萬 | -18.17%-1,563.5萬 | 99.22%-23.8萬 | 47.63%-122.5萬 | -383.08%-222.7萬 |
減:資本性資產減值 | -49.27%104.3萬 | ---- | ---- | ---- | ---- | -32.08%205.6萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 13.36%690.7萬 | 31.54%316.1萬 | 471.01%135.9萬 | -14.12%105.2萬 | -40.05%133.5萬 | -54.23%609.3萬 | -64.13%240.3萬 | -93.76%23.8萬 | -47.63%122.5萬 | 383.08%222.7萬 |
減:勾銷 | 1,671.68%1.98億 | ---- | ---- | ---- | ---- | -63.09%1,117.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -76.24%8,092.1萬 | -14.64%2,214萬 | -82.59%1,622.3萬 | -71.78%2,058.7萬 | -85.21%2,197.1萬 | -77.57%3.41億 | -84.34%2,593.7萬 | -77.67%9,318.8萬 | -85.09%7,294.5萬 | -66.72%1.49億 |
稅前利潤 | 52.39%156.63億 | 24.55%38.68億 | 24.46%51.29億 | 104.58%35.83億 | 137.17%30.82億 | 257.14%102.78億 | 347.19%31.05億 | 54.53%41.21億 | 1,117.60%17.52億 | 517.18%13億 |
所得稅 | 48.22%48.32億 | 17.31%9.37億 | 19.77%16.83億 | 101.21%11.99億 | 119.98%10.13億 | 238.80%32.6億 | 211.74%7.98億 | 54.86%14.05億 | 833.68%5.96億 | 484.48%4.61億 |
除稅後利潤 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 | 537.62%8.39億 |
持續經營利潤 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 | 537.62%8.39億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 | 537.62%8.39億 |
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 | 54.33%108.31億 | 27.06%29.31億 | 26.88%34.47億 | 106.32%23.84億 | 146.61%20.69億 | 266.35%70.18億 | 426.34%23.07億 | 54.36%27.17億 | 1,371.39%11.55億 | 537.62%8.39億 |
總派息金額 | ||||||||||
基本每股收益 | 54.33%69.61 | 27.09%18.84 | 26.86%22.15 | 106.27%15.322 | 146.62%13.298 | 266.34%45.104 | 426.05%14.824 | 54.38%17.46 | 1,371.92%7.428 | 537.66%5.392 |
稀釋每股收益 | 54.33%69.61 | 27.08%18.8389 | 26.86%22.15 | 106.33%15.322 | 146.62%13.298 | 266.34%45.104 | 426.24%14.824 | 54.38%17.4598 | 1,371.39%7.4261 | 537.66%5.392 |
每股派息 | 100.00%28 | 100.00%28 | 0 | 0 | 0 | 133.33%14 | 133.33%14 | 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