(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.53%545.7億 | 10.70%551.12億 | 9.69%528.96億 | 11.80%1,998.51億 | 9.60%515.6億 | 10.86%502.79億 | 11.32%497.86億 | 15.83%482.25億 | 10.81%1,787.56億 | 14.36%470.44億 |
營業收入 | 8.53%545.7億 | 10.70%551.12億 | 9.69%528.96億 | 11.80%1,998.51億 | 9.60%515.6億 | 10.86%502.79億 | 11.32%497.86億 | 15.83%482.25億 | 10.81%1,787.56億 | 14.36%470.44億 |
主營業務成本 | 9.16%404.09億 | 8.41%401.08億 | 11.05%388.38億 | 11.41%1,469.48億 | 10.12%379.58億 | 12.34%370.17億 | 13.09%369.97億 | 10.11%349.75億 | 8.48%1,318.97億 | 13.78%344.69億 |
毛利 | 6.77%141.6億 | 17.33%150.04億 | 6.11%140.58億 | 12.90%529.03億 | 8.17%136.03億 | 6.93%132.62億 | 6.49%127.88億 | 34.22%132.49億 | 17.95%468.58億 | 16.01%125.75億 |
營業費用 | 4.92%82.31億 | 10.02%83.75億 | 14.18%82.69億 | 18.50%310.65億 | -1.05%83.66億 | 12.75%78.45億 | 56.21%76.12億 | 22.17%72.42億 | 29.37%262.16億 | 35.11%84.55億 |
銷售和管理費用 | 5.42%83.01億 | 10.75%84.38億 | 14.20%83.5億 | 13.31%315.23億 | 9.22%87.18億 | 12.68%78.74億 | 12.96%76.19億 | 19.83%73.12億 | 25.95%278.19億 | 24.97%79.82億 |
-管理費用 | 5.42%83.01億 | 10.75%84.38億 | 14.20%83.5億 | 13.31%315.23億 | 9.22%87.18億 | 12.68%78.74億 | 12.96%76.19億 | 19.83%73.12億 | 25.95%278.19億 | 24.97%79.82億 |
其他營業費用 | -18.18%2,700萬 | -87.23%600萬 | -83.61%1,000萬 | -84.18%1.24億 | -101.18%-700萬 | -59.76%3,300萬 | -54.37%4,700萬 | 577.78%6,100萬 | 130.59%7.84億 | 1,114.29%5.95億 |
營業利潤 | 9.45%59.29億 | 28.07%66.29億 | -3.63%57.89億 | 5.79%218.38億 | 27.11%52.37億 | -0.50%54.17億 | -27.47%51.76億 | 52.35%60.07億 | 6.06%206.42億 | -10.08%41.2億 |
淨非營業利息收入(費用) | 317.50%8,700萬 | 85.29%-1,500萬 | 48.84%6,400萬 | -100.31%-100萬 | 37.50%9,900萬 | -138.83%-4,000萬 | -182.26%-1.02億 | 53.57%4,300萬 | 2,616.67%3.26億 | 820.00%7,200萬 |
利息收入 | 160.87%1.2億 | --7,000萬 | 21.33%9,100萬 | -57.39%1.96億 | -23.71%7,400萬 | -67.14%4,600萬 | --0 | 20.97%7,500萬 | 127.72%4.6億 | 25.97%9,700萬 |
利息費用 | -61.63%3,300萬 | -16.67%8,500萬 | -15.63%2,700萬 | 47.01%1.97億 | -200.00%-2,500萬 | 132.43%8,600萬 | 183.33%1.02億 | -5.88%3,200萬 | -29.47%1.34億 | -71.26%2,500萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 11.88%60.16億 | 30.31%66.12億 | -3.27%58.52億 | 4.15%218.37億 | 27.35%53.36億 | -3.06%53.77億 | -30.10%50.74億 | 52.39%60.5億 | 7.68%209.67億 | -8.32%41.9億 |
所得稅 | 12.19%18.41億 | 35.06%20.03億 | -1.99%17.73億 | 18.26%62.76億 | 72.49%13.42億 | 36.18%16.41億 | -29.78%14.83億 | 49.38%18.09億 | -12.71%53.07億 | -49.32%7.78億 |
除稅後利潤 | 11.72%41.74億 | 28.36%46.08億 | -3.82%40.79億 | -0.63%155.6億 | 17.03%39.93億 | -13.94%37.36億 | -30.24%35.9億 | 53.72%42.41億 | 16.93%156.59億 | 12.42%34.12億 |
持續經營利潤 | 11.72%41.74億 | 28.36%46.08億 | -3.82%40.79億 | -0.63%155.6億 | 17.03%39.93億 | -13.94%37.36億 | -30.24%35.9億 | 53.72%42.41億 | 16.93%156.59億 | 12.42%34.12億 |
歸屬於少數股東的淨利潤 | 5.88%5,400萬 | -14.29%4,800萬 | -21.67%4,700萬 | -14.91%1.94億 | -56.90%2,500萬 | -12.07%5,100萬 | -5.08%5,600萬 | 15.38%6,000萬 | 56.16%2.28億 | 48.72%5,800萬 |
歸屬於母公司的淨利潤 | 11.81%41.19億 | 29.07%45.6億 | -3.56%40.31億 | -0.42%153.65億 | 18.31%39.67億 | -13.99%36.84億 | -30.53%35.33億 | 54.41%41.8億 | 16.50%154.3億 | 11.92%33.53億 |
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 | 11.81%41.19億 | 29.07%45.6億 | -3.56%40.31億 | -0.42%153.65億 | 18.31%39.67億 | -13.99%36.84億 | -30.53%35.33億 | 54.41%41.8億 | 16.50%154.3億 | 11.92%33.53億 |
基本每股收益 | 12.75%7.712 | 30.12%8.536 | -2.91%7.534 | -0.37%28.542 | 18.54%7.38 | -13.98%6.84 | -30.54%6.56 | 54.40%7.76 | 16.49%28.648 | 11.94%6.226 |
稀釋每股收益 | 12.75%7.712 | 30.12%8.536 | -2.91%7.534 | -0.37%28.542 | 18.55%7.38 | -13.98%6.84 | -30.54%6.56 | 54.40%7.76 | 16.49%28.648 | 11.92%6.2251 |
每股派息 | 0 | -1.73%4.7079 | 0 | 4.90%14.4735 | -1.38%9.6827 | 0 | 20.37%4.7907 | 0 | 14.01%13.798 | 10.55%9.818 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
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