(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 | 10.59%52.66億 | 7.77%14.3億 | 13.31%14.27億 | 19.68%14.12億 | 0.13%9.97億 | 11.78%47.62億 | 10.39%13.27億 | 20.93%12.59億 | 10.62%11.8億 | 4.79%9.96億 |
主營業務成本 | 11.95%24.95億 | 6.23%6.85億 | 19.43%7.13億 | 12.66%5.87億 | 9.49%5.1億 | 12.63%22.29億 | 26.27%6.45億 | 12.79%5.97億 | 9.15%5.21億 | 0.92%4.66億 |
毛利 | 9.39%27.71億 | 9.23%7.45億 | 7.79%7.14億 | 25.23%8.26億 | -8.11%4.87億 | 11.04%25.33億 | -1.34%6.82億 | 29.34%6.62億 | 11.81%6.59億 | 8.44%5.3億 |
營業費用 | 8.11%17.02億 | 8.38%4.92億 | 12.43%4.43億 | 4.38%3.94億 | 6.90%3.73億 | 11.21%15.75億 | 26.33%4.54億 | 3.33%3.94億 | 14.95%3.77億 | 0.66%3.49億 |
營業利潤 | 11.50%10.69億 | 10.93%2.53億 | 0.98%2.71億 | 53.15%4.32億 | -37.12%1.14億 | 10.77%9.59億 | -31.34%2.28億 | 105.18%2.68億 | 7.86%2.82億 | 27.49%1.81億 |
營業外利息收入與支出淨額 | 503.17%38萬 | 377.05%29.1萬 | 0 | 4,350.00%8.9萬 | 0 | 2,000.00%6.3萬 | 2,950.00%6.1萬 | 0 | 100.00%2,000 | 0 |
營業外利息收入 | 503.17%38萬 | 377.05%29.1萬 | --0 | 4,350.00%8.9萬 | --0 | 2,000.00%6.3萬 | 2,950.00%6.1萬 | --0 | 100.00%2,000 | --0 |
投資淨收益 | ||||||||||
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) | -3,066.67%-47.5萬 | -47.5萬 | 0 | 99.27%-1.5萬 | 0 | 97.41%-1.5萬 | ||||
減:其他特殊費用 | 3,066.67%47.5萬 | ---- | ---- | ---- | ---- | -99.27%1.5萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -20.25%168.9萬 | -74.27%17.7萬 | -0.63%15.9萬 | 7.25%28.1萬 | 6.35%107.2萬 | -4.47%211.8萬 | 319.51%68.8萬 | -26.61%16萬 | 74.67%26.2萬 | -40.18%100.8萬 |
稅前利潤 | 11.41%10.7億 | 10.56%2.53億 | 0.98%2.71億 | 53.14%4.32億 | -36.88%1.15億 | 10.99%9.61億 | -30.84%2.28億 | 105.86%2.68億 | 7.90%2.82億 | 26.70%1.82億 |
所得稅 | -9.66%2.8億 | -26.67%6,220萬 | -9.91%7,272.2萬 | 23.90%1.09億 | -36.64%3,525.9萬 | 19.37%3.1億 | -10.98%8,482.4萬 | 102.11%8,071.8萬 | 10.19%8,831.7萬 | 26.70%5,565萬 |
除稅後利潤 | 21.43%7.91億 | 32.56%1.9億 | 5.66%1.98億 | 66.47%3.23億 | -36.99%7,945.6萬 | 7.41%6.51億 | -38.90%1.44億 | 107.51%1.88億 | 6.88%1.94億 | 26.70%1.26億 |
持續經營利潤 | 21.43%7.91億 | 32.56%1.9億 | 5.66%1.98億 | 66.47%3.23億 | -36.99%7,945.7萬 | 7.41%6.51億 | -38.90%1.44億 | 107.51%1.88億 | 6.88%1.94億 | 26.70%1.26億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.43%7.91億 | 32.56%1.9億 | 5.66%1.98億 | 66.47%3.23億 | -36.99%7,945.6萬 | 7.41%6.51億 | -38.90%1.44億 | 107.51%1.88億 | 6.88%1.94億 | 26.70%1.26億 |
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 | 21.43%7.91億 | 32.56%1.9億 | 5.66%1.98億 | 66.47%3.23億 | -36.99%7,945.6萬 | 7.41%6.51億 | -38.90%1.44億 | 107.51%1.88億 | 6.88%1.94億 | 26.70%1.26億 |
總派息金額 | ||||||||||
基本每股收益 | 20.80%68.29 | 31.73%16.4 | 5.03%17.11 | 65.81%27.89 | -37.19%6.89 | 6.68%56.53 | -39.27%12.45 | 106.99%16.29 | 5.99%16.82 | 25.37%10.97 |
稀釋每股收益 | 20.77%67.85 | 31.77%16.3 | 4.94%16.99 | 65.83%27.71 | -37.21%6.85 | 7.11%56.18 | -39.12%12.37 | 107.30%16.19 | 6.50%16.71 | 26.42%10.91 |
每股派息 | 19.05%37.5 | 19.05%37.5 | 0 | 0 | 0 | 12.50%31.5 | 12.50%31.5 | 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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