(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 | 20.20%102.38億 | 29.93%31.74億 | 8.54%24.76億 | 10.05%23.29億 | 34.69%22.58億 | 20.63%85.17億 | 32.38%24.43億 | 22.70%22.81億 | 25.96%21.17億 | 0.03%16.76億 |
主營業務成本 | 21.82%56.98億 | 31.12%17.6億 | 8.81%13.72億 | 13.18%13.05億 | 36.92%12.61億 | 16.65%46.78億 | 30.26%13.43億 | 20.36%12.61億 | 18.84%11.53億 | -4.19%9.21億 |
毛利 | 18.22%45.39億 | 28.47%14.14億 | 8.21%11.04億 | 6.31%10.25億 | 31.97%9.97億 | 25.85%38.4億 | 35.06%11億 | 25.73%10.2億 | 35.69%9.64億 | 5.71%7.55億 |
營業費用 | 16.02%42.35億 | 31.78%12.68億 | 8.13%10.38億 | 0.34%9.52億 | 25.37%9.77億 | 22.95%36.5億 | 35.43%9.62億 | 24.30%9.6億 | 28.79%9.48億 | 3.97%7.79億 |
員工成本 | 16.47%26.13億 | ---- | ---- | ---- | ---- | 23.47%22.44億 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.30%16.22億 | ---- | ---- | ---- | ---- | 22.13%14.06億 | ---- | ---- | ---- | ---- |
營業利潤 | 60.54%3.04億 | 5.46%1.46億 | 9.56%6,549.7萬 | 375.40%7,294.1萬 | 184.52%2,007.7萬 | 131.10%1.89億 | 32.51%1.38億 | 54.22%5,978.2萬 | 158.68%1,534.3萬 | 31.79%-2,375.4萬 |
營業外利息收入與支出淨額 | 17.13%-427.1萬 | 2.87%-125萬 | 30.96%-97.9萬 | 35.72%-94.3萬 | -11.91%-109.9萬 | -50.70%-515.4萬 | -46.75%-128.7萬 | -37.80%-141.8萬 | -99.32%-146.7萬 | -26.22%-98.2萬 |
營業外利息收入 | 166.52%58.9萬 | 437.65%45.7萬 | -8.00%2.3萬 | -1.25%7.9萬 | -3.23%3萬 | 4.25%22.1萬 | 19.72%8.5萬 | 0.00%2.5萬 | -4.76%8萬 | -3.13%3.1萬 |
營業外利息支出 | -9.58%486萬 | 24.42%170.7萬 | -30.56%100.2萬 | -33.94%102.2萬 | 11.45%112.9萬 | 47.99%537.5萬 | 44.73%137.2萬 | 36.91%144.3萬 | 88.66%154.7萬 | 25.06%101.3萬 |
投資淨收益 | 12.86%133.4萬 | 0 | 14.20%37.8萬 | 0 | 15.18%95.6萬 | 11.51%118.2萬 | -50.00%1,000 | 14.93%33.1萬 | 2萬 | 7.79%83萬 |
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 | 644.69%810.5萬 | 0 | 0 | 0 | 810.5萬 | -139.01%-148.8萬 | -7.4萬 | -48萬 | -93.4萬 | 0 |
聯營企業及其他參股權益產生的收益 | 4.79%-2,776.5萬 | 90.85%-119萬 | -277.80%-1,788.5萬 | 45.38%-706萬 | -208.23%-163萬 | -210.11%-2,916.2萬 | -213.05%-1,300.9萬 | -165.87%-473.4萬 | -365.43%-1,292.5萬 | -85.75%150.6萬 |
特殊收入(費用) | 142.84%1,939.1萬 | -44,815.79%-849.6萬 | 45.29%1,547.1萬 | 89.34%-28.6萬 | 1,270.2萬 | 4,258.85%798.5萬 | 1.9萬 | 1,064.8萬 | -268.2萬 | 0 |
減:重組及並購 | -380.48%-1,570.4萬 | --0 | ---1,570.4萬 | ---- | ---- | --559.9萬 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -25.58%-368.7萬 | 44,815.79%849.6萬 | --23.3萬 | --28.6萬 | ---1,270.2萬 | -1,629.17%-293.6萬 | ---1.9萬 | --0 | ---- | ---- |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | ---1,064.8萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 19.30%1,890萬 | -19.38%377.3萬 | 101.37%367.1萬 | -44.55%356.1萬 | 170.65%789.5萬 | 8.57%1,584.2萬 | 62.90%468萬 | -58.17%182.3萬 | 219.18%642.2萬 | -45.46%291.7萬 |
稅前利潤 | 79.04%3.2億 | 7.82%1.38億 | 0.31%6,615.4萬 | 1,707.42%6,821.2萬 | 341.29%4,700.6萬 | 43.70%1.79億 | 9.09%1.28億 | 33.05%6,595萬 | 113.55%377.4萬 | -28.99%-1,948.1萬 |
所得稅 | 42.80%1.2億 | 18.88%4,931.6萬 | 3.73%2,659.6萬 | 126.82%2,785.4萬 | 263.56%1,584.4萬 | 263.42%8,376萬 | 714.99%4,148.3萬 | 372.87%2,563.9萬 | 174.11%1,228萬 | -45.90%435.8萬 |
除稅後利潤 | 111.04%2億 | 2.54%8,909.4萬 | -1.87%3,955.8萬 | 574.41%4,035.8萬 | 230.71%3,116.1萬 | -6.31%9,485.2萬 | -22.82%8,688.6萬 | -8.68%4,031.2萬 | 73.68%-850.7萬 | -2.93%-2,383.9萬 |
持續經營利潤 | 111.04%2億 | 2.54%8,909.3萬 | -1.87%3,955.8萬 | 574.47%4,035.8萬 | 230.72%3,116.2萬 | -6.31%9,485.2萬 | -22.82%8,688.6萬 | -8.69%4,031.1萬 | 73.69%-850.6萬 | -2.94%-2,383.9萬 |
歸屬于少數股東的淨利潤 | -25.05%742.1萬 | -330.27%-648.9萬 | -46.59%307.9萬 | 271.85%490.1萬 | 593萬 | 990.1萬 | 281.8萬 | 576.5萬 | 131.8萬 | 0 |
歸屬於母公司的淨利潤 | 126.90%1.93億 | 13.70%9,558.3萬 | 5.59%3,647.8萬 | 460.89%3,545.7萬 | 205.84%2,523.1萬 | -16.09%8,495萬 | -25.33%8,406.8萬 | -21.75%3,454.6萬 | 69.60%-982.5萬 | -2.93%-2,383.9萬 |
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 | 126.90%1.93億 | 13.70%9,558.3萬 | 5.59%3,647.8萬 | 460.89%3,545.7萬 | 205.84%2,523.1萬 | -16.09%8,495萬 | -25.33%8,406.8萬 | -21.75%3,454.6萬 | 69.60%-982.5萬 | -2.93%-2,383.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 126.98%28.35 | 13.75%14.06 | 5.71%5.37 | 461.81%5.21 | 205.70%3.71 | -16.12%12.49 | -25.36%12.36 | -21.73%5.08 | 69.68%-1.44 | -2.93%-3.51 |
稀釋每股收益 | 126.98%28.35 | 13.72%14.0563 | 5.60%5.3644 | 460.59%5.21 | 205.70%3.71 | -16.12%12.49 | -25.34%12.36 | -21.73%5.08 | 69.60%-1.4448 | -2.93%-3.51 |
每股派息 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 100.00%10 | 100.00%10 | 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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