(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 | 7.92%149.32億 | 13.37%39.09億 | 12.70%38.63億 | 8.03%37.01億 | -2.13%34.59億 | 14.16%138.36億 | 3.66%34.48億 | 8.23%34.28億 | 14.70%34.26億 | 33.90%35.34億 |
主營業務成本 | 7.40%114.2億 | 10.65%30.6億 | 12.51%29.23億 | 7.98%28.18億 | -1.54%26.18億 | 12.89%106.33億 | 5.25%27.66億 | 6.61%25.98億 | 13.22%26.1億 | 29.81%26.59億 |
毛利 | 9.65%35.12億 | 24.40%8.48億 | 13.30%9.4億 | 8.18%8.83億 | -3.93%8.4億 | 18.59%32.03億 | -2.31%6.82億 | 13.64%8.3億 | 19.71%8.16億 | 48.09%8.75億 |
營業費用 | 14.27%19.9億 | 6.26%4.62億 | 13.11%4.74億 | 16.27%4.57億 | 20.71%5.96億 | 9.45%17.42億 | 14.93%4.35億 | 9.58%4.19億 | 8.57%3.93億 | 5.60%4.94億 |
營業利潤 | 4.15%15.22億 | 56.35%3.86億 | 13.49%4.66億 | 0.66%4.26億 | -35.89%2.44億 | 31.68%14.61億 | -22.71%2.47億 | 18.12%4.11億 | 32.35%4.23億 | 209.69%3.81億 |
營業外利息收入與支出淨額 | -156.22%-302.6萬 | -84.23%-130.8萬 | -153.60%-70.5萬 | -3,357.89%-65.7萬 | -104.60%-35.6萬 | 40.05%-118.1萬 | -68.65%-71萬 | 36.96%-27.8萬 | 95.54%-1.9萬 | 74.49%-17.4萬 |
營業外利息收入 | 25.00%1.5萬 | 33.33%8,000 | ---- | ---- | ---- | -33.33%1.2萬 | -50.00%6,000 | --0 | ---- | ---- |
營業外利息支出 | 154.90%304.1萬 | 83.80%131.6萬 | 156.12%71.2萬 | 2,528.00%65.7萬 | 104.60%35.6萬 | -39.99%119.3萬 | 65.36%71.6萬 | -36.96%27.8萬 | -94.21%2.5萬 | -74.49%17.4萬 |
投資淨收益 | -38.37%1,730.5萬 | 0 | -88.91%147.9萬 | 0 | 7.37%1,582.6萬 | 45.68%2,808.1萬 | 0 | 83.81%1,334.1萬 | 0 | 22.65%1,474萬 |
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 | 2.63億 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,752.37%2,959.4萬 | 5,152.43%2,602萬 | 6,070.15%400萬 | -21.37%-42.6萬 | 0 | 15.52%-179.1萬 | 75.71%-51.5萬 | -6.7萬 | -35.1萬 | -85.8萬 |
減:其他特殊費用 | -1,752.37%-2,959.4萬 | -5,152.43%-2,602萬 | -6,070.15%-400萬 | ---- | ---- | --179.1萬 | --51.5萬 | --6.7萬 | --35.1萬 | --85.8萬 |
其他營業外收入(費用) | 55.47%3,418.3萬 | -45.43%322萬 | -0.17%647.7萬 | 81.55%432.1萬 | 179.37%2,016.5萬 | -50.13%2,198.7萬 | -66.04%590.1萬 | -10.68%648.8萬 | -28.70%238萬 | -55.20%721.8萬 |
稅前利潤 | 23.53%18.63億 | 64.54%4.14億 | 72.20%7.4億 | 0.94%4.29億 | -30.36%2.8億 | 29.03%15.08億 | -24.74%2.52億 | 18.91%4.3億 | 31.77%4.25億 | 167.09%4.02億 |
所得稅 | 12.98%5.52億 | 79.75%7,798.3萬 | 64.98%2.39億 | -7.67%1.31億 | -34.18%1.04億 | 21.00%4.88億 | -35.66%4,338.3萬 | -15.43%1.45億 | 23.48%1.42億 | 214.24%1.59億 |
除稅後利潤 | 28.59%13.11億 | 61.38%3.36億 | 75.86%5.02億 | 5.26%2.98億 | -27.86%1.75億 | 33.27%10.2億 | -21.99%2.08億 | 49.68%2.85億 | 36.36%2.83億 | 143.26%2.43億 |
持續經營利潤 | 28.59%13.12億 | 61.38%3.36億 | 75.86%5.02億 | 5.26%2.98億 | -27.86%1.75億 | 33.27%10.2億 | -21.99%2.08億 | 49.68%2.85億 | 36.36%2.83億 | 143.26%2.43億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 28.59%13.11億 | 61.38%3.36億 | 75.86%5.02億 | 5.26%2.98億 | -27.86%1.75億 | 33.27%10.2億 | -21.99%2.08億 | 49.68%2.85億 | 36.36%2.83億 | 143.26%2.43億 |
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 | 28.59%13.11億 | 61.38%3.36億 | 75.86%5.02億 | 5.26%2.98億 | -27.86%1.75億 | 33.27%10.2億 | -21.99%2.08億 | 49.68%2.85億 | 36.36%2.83億 | 143.26%2.43億 |
總派息金額 | ||||||||||
基本每股收益 | 32.94%90.28 | 68.69%23.38 | 81.79%34.54 | 8.75%20.5 | -26.79%11.86 | 33.16%67.91 | -22.13%13.86 | 49.61%19 | 36.20%18.85 | 143.24%16.2 |
稀釋每股收益 | 32.94%90.28 | 68.69%23.38 | 81.79%34.54 | 8.75%20.5 | -26.79%11.86 | 33.16%67.91 | -22.12%13.86 | 49.61%19 | 36.24%18.85 | 143.24%16.2 |
每股派息 | 12.00%28 | 12.00%28 | 0 | 0 | 0 | 56.25%25 | 56.25%25 | 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
暫無數據