(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 | 10.39%180.21億 | 2.36%44.56億 | 11.51%45.5億 | 15.98%46.38億 | 12.43%43.77億 | 1.40%163.26億 | 7.27%43.53億 | 2.49%40.8億 | -1.82%39.99億 | -2.37%38.93億 |
主營業務成本 | 10.53%140.99億 | 3.48%34.68億 | 13.05%35.76億 | 15.40%36.16億 | 10.67%34.39億 | 0.84%127.56億 | 5.11%33.51億 | 1.42%31.63億 | -2.61%31.34億 | -0.55%31.07億 |
毛利 | 9.86%39.22億 | -1.38%9.88億 | 6.21%9.74億 | 18.07%10.22億 | 19.42%9.38億 | 3.48%35.7億 | 15.20%10.02億 | 6.39%9.17億 | 1.15%8.65億 | -8.94%7.86億 |
營業費用 | 12.68%23.86億 | 22.62%6.14億 | 7.43%6.07億 | 10.85%5.98億 | 10.68%5.68億 | 4.20%21.18億 | -12.85%5億 | 16.02%5.65億 | 10.60%5.39億 | 6.09%5.13億 |
員工成本 | 2.93%10.25億 | ---- | ---- | ---- | ---- | 3.43%9.95億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 28.04%3.35億 | ---- | ---- | ---- | ---- | -5.44%2.62億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 28.04%3.35億 | ---- | ---- | ---- | ---- | -5.44%2.62億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 29.72%2.95億 | ---- | ---- | ---- | ---- | 14.78%2.27億 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.52%7.31億 | ---- | ---- | ---- | ---- | 6.41%6.33億 | ---- | ---- | ---- | ---- |
營業利潤 | 5.76%15.36億 | -25.34%3.74億 | 4.27%3.68億 | 29.99%4.24億 | 35.90%3.7億 | 2.44%14.52億 | 69.72%5.01億 | -6.09%3.53億 | -11.37%3.26億 | -28.14%2.72億 |
營業外利息收入與支出淨額 | 197.67%431.8萬 | 3,596.30%94.4萬 | 127.09%142.6萬 | 70.16%107.2萬 | 265.00%87.6萬 | -381.77%-442.1萬 | -114.84%-2.7萬 | -641.01%-526.4萬 | 301.27%63萬 | -6.61%24萬 |
營業外利息收入 | 47.80%560.6萬 | 63.81%126.3萬 | 21.45%174.4萬 | 39.13%140.8萬 | 107.49%119.1萬 | 17.50%379.3萬 | 32.93%77.1萬 | 5.74%143.6萬 | 69.23%101.2萬 | -17.05%57.4萬 |
營業外利息支出 | -8.07%128.8萬 | -8.33%31.9萬 | -5.64%31.8萬 | -12.04%33.6萬 | -5.69%31.5萬 | -15.55%140.1萬 | -12.56%34.8萬 | -12.47%33.7萬 | -13.38%38.2萬 | -23.22%33.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --681.3萬 | --45萬 | ---- | ---- | ---- |
投資淨收益 | 10.31%880.6萬 | 33.39%467萬 | -22.81%688.1萬 | -74.50%-446.9萬 | 192.14%172.4萬 | 25.52%798.3萬 | 156.67%350.1萬 | 168.66%891.4萬 | -73.74%-256.1萬 | -159.36%-187.1萬 |
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 | 172.25%3,137.9萬 | -128.11%-416.3萬 | -44.95%-136.4萬 | 315.12%1,152.6萬 | -182.5萬 | -94.1萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -20.30%1,025.9萬 | 2.13%1,045.1萬 | -1,057.45%-90萬 | -60.44%41.7萬 | -80.48%29.1萬 | 97.21%1,287.2萬 | 375.95%1,023.3萬 | -90.37%9.4萬 | 123.86%105.4萬 | -80.93%149.1萬 |
稅前利潤 | 7.46%15.91億 | -19.91%4.22億 | 5.98%3.81億 | 28.87%4.17億 | 37.01%3.71億 | 3.33%14.8億 | 75.84%5.26億 | -5.68%3.59億 | -10.71%3.24億 | -30.49%2.71億 |
所得稅 | 6.71%5.24億 | -31.48%1.13億 | 3.48%1.24億 | 36.60%1.48億 | 41.93%1.39億 | 1.67%4.91億 | 53.49%1.65億 | -5.26%1.19億 | -11.44%1.09億 | -22.74%9,769.7萬 |
除稅後利潤 | 7.83%10.67億 | -14.62%3.09億 | 7.22%2.57億 | 24.95%2.69億 | 34.24%2.33億 | 4.17%9.9億 | 88.35%3.62億 | -5.88%2.4億 | -10.34%2.15億 | -34.20%1.73億 |
持續經營利潤 | 7.83%10.67億 | -14.62%3.09億 | 7.22%2.57億 | 24.96%2.69億 | 34.24%2.33億 | 4.17%9.9億 | 88.35%3.62億 | -5.88%2.4億 | -10.34%2.15億 | -34.20%1.73億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 7.83%10.67億 | -14.62%3.09億 | 7.22%2.57億 | 24.95%2.69億 | 34.24%2.33億 | 4.76%9.9億 | 90.62%3.62億 | -5.36%2.4億 | -9.97%2.15億 | -34.04%1.73億 |
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 | 7.83%10.67億 | -14.62%3.09億 | 7.22%2.57億 | 24.95%2.69億 | 34.24%2.33億 | 4.76%9.9億 | 90.62%3.62億 | -5.36%2.4億 | -9.97%2.15億 | -34.04%1.73億 |
總派息金額 | ||||||||||
基本每股收益 | 0.06%70.39 | -16.93%20.36 | -0.88%16.96 | 11.45%17.71 | 19.63%15.36 | 0.76%70.35 | 74.45%24.51 | -8.84%17.11 | -9.97%15.89 | -33.64%12.84 |
稀釋每股收益 | 0.06%70.39 | -14.62%20.357 | 4.31%16.9593 | 11.45%17.71 | 19.63%15.36 | 0.76%70.35 | 69.73%23.8439 | -12.80%16.2581 | -9.55%15.89 | -33.64%12.84 |
每股派息 | 34.62%35 | 33.33%20 | 0 | 36.36%15 | 0 | 13.04%26 | 0.00%15 | 0 | 37.50%11 | 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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