(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 | 9.87%104.92億 | 7.24%25.61億 | 5.17%27.79億 | 13.53%25.39億 | 14.46%26.14億 | 8.13%95.5億 | 11.13%23.88億 | 8.67%26.42億 | 7.44%22.36億 | 5.23%22.83億 |
主營業務成本 | 6.35%69.43億 | 17.25%18.46億 | 4.29%17.83億 | -0.16%16.51億 | 4.55%16.64億 | 9.14%65.29億 | 3.87%15.75億 | 5.85%17.09億 | 17.71%16.53億 | 10.01%15.91億 |
毛利 | 17.47%35.49億 | -12.14%7.14億 | 6.79%9.96億 | 52.37%8.88億 | 37.26%9.5億 | 6.01%30.21億 | 28.51%8.13億 | 14.24%9.33億 | -13.87%5.83億 | -4.34%6.92億 |
營業費用 | 11.91%31.35億 | 18.99%8.07億 | 12.53%8.29億 | 12.06%7.85億 | 4.11%7.15億 | 1.08%28.02億 | 1.50%6.78億 | 4.35%7.37億 | 1.25%7億 | -2.76%6.86億 |
員工成本 | ---- | ---- | -0.22%1.58億 | 0.93%1.93億 | 7.30%2.48億 | ---- | ---- | 6.54%1.59億 | -0.33%1.91億 | 4.11%2.31億 |
銷售、一般行政及管理費用 | ---- | ---- | 13.26%3.23億 | 3.65%2.66億 | 2.98%2.55億 | ---- | ---- | 10.56%2.85億 | 4.95%2.56億 | 1.27%2.48億 |
-銷售費用 | ---- | ---- | 6.27%2.01億 | 0.53%1.7億 | 0.89%1.64億 | ---- | ---- | 9.03%1.89億 | 7.91%1.69億 | 0.99%1.62億 |
-一般及行政管理費用 | ---- | ---- | 27.11%1.21億 | 9.74%9,521萬 | 6.94%9,129.1萬 | ---- | ---- | 13.71%9,550.1萬 | -0.39%8,676.1萬 | 1.80%8,536.5萬 |
其他營業費用 | ---- | ---- | 18.71%3.48億 | 29.01%3.26億 | 1.91%2.11億 | ---- | ---- | -2.08%2.93億 | -1.09%2.53億 | -13.26%2.07億 |
營業利潤 | 88.38%4.14億 | -168.55%-9,252萬 | -14.76%1.67億 | 187.97%1.03億 | 3,920.91%2.36億 | 181.10%2.2億 | 481.77%1.35億 | 77.33%1.96億 | -686.69%-1.17億 | -67.00%585.8萬 |
營業外利息收入與支出淨額 | 1.47%-799.1萬 | 0.39%-204萬 | -9.43%-214.7萬 | 12.09%-179.6萬 | 2.38%-200.8萬 | 8.33%-811萬 | 2.10%-204.8萬 | 5.76%-196.2萬 | 9.32%-204.3萬 | 15.00%-205.7萬 |
營業外利息收入 | 2,844.44%26.5萬 | 6,500.00%13.2萬 | --0 | 4,333.33%13.3萬 | --0 | -40.00%9,000 | -33.33%2,000 | -33.33%2,000 | -40.00%3,000 | -50.00%2,000 |
營業外利息支出 | 1.69%825.6萬 | 5.95%217.2萬 | 9.32%214.7萬 | -5.72%192.9萬 | -2.48%200.8萬 | -8.38%811.9萬 | -2.15%205萬 | -5.80%196.4萬 | -9.39%204.6萬 | -15.06%205.9萬 |
投資淨收益 | 14.36%1,618.2萬 | 15.90%888.7萬 | 4.69%544.2萬 | 13.21%6萬 | 45.65%179.3萬 | 32.22%1,415萬 | 22.59%766.8萬 | 50.01%519.8萬 | 3.92%5.3萬 | 32.22%123.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 533.56%5,297.8萬 | 637.48%7,568.2萬 | -141.42%-1,419.7萬 | -1,879.93%-1,924.1萬 | 183.14%1,073.4萬 | 131.92%836.2萬 | -106.53%-1,408.1萬 | 364.84%3,427.3萬 | 118.43%108.1萬 | -2,161.12%-1,291.1萬 |
減:其他特殊費用 | -293.21%-9,207.8萬 | -4,338.73%-8,909.8萬 | 113.53%463.7萬 | 388.34%311.7萬 | -209.14%-1,073.4萬 | -301.61%-2,341.7萬 | -50.39%210.2萬 | -915.83%-3,427.3萬 | -141.48%-108.1萬 | 1,622.42%983.5萬 |
減:勾銷 | 159.71%3,910萬 | 12.00%1,341.6萬 | --956萬 | --1,612.4萬 | --0 | 3.26%1,505.5萬 | 364.12%1,197.9萬 | --0 | --0 | --307.6萬 |
其他營業外收入(費用) | -5.40%4,802.5萬 | -20.36%1,301.5萬 | -12.52%1,137.8萬 | -3.45%1,129.3萬 | 26.88%1,233.9萬 | 65.29%5,076.9萬 | 63.52%1,634.2萬 | 107.66%1,300.6萬 | 103.37%1,169.6萬 | 11.69%972.5萬 |
稅前利潤 | 83.61%5.23億 | -97.88%303.1萬 | -32.02%1.68億 | 187.79%9,365.2萬 | 13,935.80%2.58億 | 237.03%2.85億 | 609.98%1.43億 | 134.20%2.47億 | -518.40%-1.07億 | -92.46%184.1萬 |
所得稅 | 312.14%5,128.1萬 | -105.54%-1.62億 | 13.03%5,160萬 | 1,582.89%7,702.6萬 | 1,757.17%8,498.4萬 | -135.52%-2,417.3萬 | -377.52%-7,897.8萬 | 50.86%4,565.2萬 | 199.24%457.7萬 | -67.21%457.6萬 |
除稅後利潤 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 | 167.79%2.01億 | -780.34%-1.11億 | -126.18%-273.4萬 |
持續經營利潤 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,440.59%1.73億 | 1,781.35%3.09億 | 492.84%2.22億 | 167.78%2.01億 | -780.27%-1.11億 | -126.18%-273.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 | 167.79%2.01億 | -780.34%-1.11億 | -126.18%-273.4萬 |
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 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 | 167.79%2.01億 | -780.34%-1.11億 | -126.18%-273.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 | 167.64%11.91 | -778.67%-6.59 | -125.81%-0.16 |
稀釋每股收益 | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 | 167.72%11.91 | -778.97%-6.5923 | -125.81%-0.16 |
每股派息 | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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