(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.33%28.8億 | 5.58%129.83億 | 22.65%40.96億 | 4.62%32.34億 | 5.27%30.65億 | -12.41%25.87億 | -4.33%122.96億 | 1.55%33.4億 | -10.62%30.91億 | -5.17%29.12億 |
主營業務成本 | 5.35%8.97億 | 3.77%50.81億 | 54.06%18.56億 | -1.60%11.78億 | 1.49%11.95億 | -35.33%8.51億 | -14.99%48.96億 | -29.53%12.05億 | -25.12%11.98億 | -2.77%11.78億 |
毛利 | 14.26%19.83億 | 6.78%79.02億 | 4.92%22.4億 | 8.56%20.56億 | 7.84%18.7億 | 6.03%17.35億 | 4.33%74億 | 35.20%21.35億 | 1.86%18.94億 | -6.73%17.34億 |
營業費用 | 1.98%18.38億 | -9.68%82.41億 | 43.56%26.01億 | -15.90%19.6億 | -19.00%18.76億 | -32.34%18.03億 | -23.19%91.24億 | -37.12%18.12億 | -26.52%23.31億 | -13.14%23.17億 |
營業利潤 | 314.64%1.45億 | 80.33%-3.39億 | -211.89%-3.61億 | 121.83%9,545.8萬 | 98.98%-595萬 | 93.45%-6,733.7萬 | 63.98%-17.24億 | 124.79%3.23億 | 66.71%-4.37億 | 27.90%-5.82億 |
營業外利息收入與支出淨額 | -2.82%-569.2萬 | -68.12%-2,259.9萬 | -4.39%-568.6萬 | -2.87%-570.2萬 | -155.75%-567.5萬 | -2,275.97%-553.6萬 | -8,407.59%-1,344.2萬 | -8,546.03%-544.7萬 | -5,734.74%-554.3萬 | -221.9萬 |
營業外利息支出 | 2.82%569.2萬 | 68.12%2,259.9萬 | 4.39%568.6萬 | 2.87%570.2萬 | 155.75%567.5萬 | 2,275.97%553.6萬 | 8,407.59%1,344.2萬 | 8,546.03%544.7萬 | 5,734.74%554.3萬 | --221.9萬 |
投資淨收益 | 50.00%300萬 | -78.89%300萬 | 0 | -50.00%100萬 | 0 | -83.63%200萬 | 144.48%1,421.4萬 | 0 | 200萬 | 0 |
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 | 99.58%-89.6萬 | -146.71%-1.03億 | 464.77%1.2億 | 89.69%-736.1萬 | -289.9萬 | -178.32%-2.13億 | 129.14%2.21億 | -83.61%2,117.8萬 | -432.44%-7,139.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 102.57%2,127.9萬 | 103.15%2,251.9萬 | 114.44%228.2萬 | -272.94%-565萬 | 102.14%212.8萬 | 27.03%-8.27億 | 36.92%-7.15億 | -1,580.5萬 | 326.7萬 |
減:其他特殊費用 | ---- | -137.98%-5,176.5萬 | -319.60%-5,300.5萬 | -114.44%-228.2萬 | 272.94%565萬 | -102.14%-212.8萬 | 2,151.96%1.36億 | --2,413.7萬 | --1,580.5萬 | ---326.7萬 |
減:勾銷 | ---- | -95.59%3,048.6萬 | ---- | ---- | ---- | ---- | -39.41%6.91億 | ---- | ---- | ---- |
其他營業外收入(費用) | -558.04%-1,133.2萬 | 36.23%8,079.2萬 | -119.94%-298.7萬 | -89.65%102.2萬 | 213.12%8,028.3萬 | -71.93%247.4萬 | -32.71%5,930.5萬 | -91.43%1,497.8萬 | 113.24%987.4萬 | 179.42%2,564萬 |
稅前利潤 | 146.44%1.3億 | 84.14%-3.6億 | 36.99%-2.28億 | 116.73%8,669.7萬 | 110.82%6,011萬 | 66.57%-2.79億 | 60.38%-22.7億 | 83.04%-3.62億 | 62.08%-5.18億 | 37.41%-5.55億 |
所得稅 | 119.77%1,413.1萬 | -81.50%306.5萬 | -311.33%-1,276萬 | 154.28%276.5萬 | 6.71%663萬 | -31.68%643萬 | -57.56%1,656.8萬 | -79.57%603.8萬 | -1,534.93%-509.4萬 | 1,092.49%621.3萬 |
除稅後利潤 | 140.44%1.15億 | 84.12%-3.63億 | 41.49%-2.15億 | 116.36%8,393.2萬 | 109.52%5,348萬 | 66.18%-2.86億 | 60.37%-22.86億 | 83.00%-3.68億 | 62.47%-5.13億 | 36.67%-5.62億 |
持續經營利潤 | 140.44%1.15億 | 84.12%-3.63億 | 41.49%-2.15億 | 116.36%8,393.2萬 | 109.52%5,348萬 | 66.18%-2.86億 | 60.37%-22.86億 | 83.00%-3.68億 | 62.47%-5.13億 | 36.67%-5.62億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 140.44%1.15億 | 84.12%-3.63億 | 41.49%-2.15億 | 116.36%8,393.2萬 | 109.52%5,348萬 | 66.18%-2.86億 | 60.37%-22.86億 | 83.00%-3.68億 | 62.47%-5.13億 | 36.67%-5.62億 |
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 | 140.44%1.15億 | 84.12%-3.63億 | 41.49%-2.15億 | 116.36%8,393.2萬 | 109.52%5,348萬 | 66.18%-2.86億 | 60.37%-22.86億 | 83.00%-3.68億 | 62.47%-5.13億 | 36.67%-5.62億 |
總派息金額 | ||||||||||
基本每股收益 | 126.90%1.56 | 79.71%-8.98 | 40.63%-4.31 | 108.57%0.86 | 102.47%0.27 | 63.84%-5.8 | 61.34%-44.25 | 82.43%-7.26 | 60.50%-10.03 | 42.25%-10.92 |
稀釋每股收益 | 126.90%1.56 | 79.71%-8.98 | 40.63%-4.31 | 108.57%0.86 | 102.47%0.27 | 63.84%-5.8 | 61.34%-44.25 | 82.43%-7.26 | 60.50%-10.03 | 42.25%-10.92 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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