(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 | 30.62%242.19億 | 37.08%114.21億 | 43.45%52.98億 | -10.71%32.1億 | 46.80%42.9億 | 36.61%185.42億 | 34.00%83.32億 | -6.43%36.93億 | 121.12%35.95億 | 63.91%29.22億 |
主營業務成本 | 31.30%167.59億 | 42.85%92.01億 | 29.59%30.7億 | -20.57%16.11億 | 49.41%28.76億 | 35.74%127.64億 | 31.12%64.41億 | -8.71%23.69億 | 137.88%20.28億 | 84.64%19.25億 |
毛利 | 29.11%74.6億 | 17.44%22.2億 | 68.26%22.27億 | 2.07%15.99億 | 41.77%14.14億 | 38.57%57.78億 | 44.84%18.9億 | -2.04%13.24億 | 102.64%15.67億 | 34.74%9.98億 |
營業費用 | 28.25%52.48億 | 19.34%15.18億 | 30.28%13.25億 | 15.19%11.93億 | 57.94%12.12億 | 47.30%40.92億 | 42.78%12.72億 | 45.89%10.17億 | 65.57%10.35億 | 35.94%7.67億 |
營業利潤 | 31.20%22.13億 | 13.51%7.02億 | 194.36%9.02億 | -23.52%4.06億 | -12.12%2.02億 | 21.15%16.86億 | 49.28%6.18億 | -53.15%3.06億 | 259.51%5.31億 | 30.88%2.3億 |
營業外利息收入與支出淨額 | 3.81%-1.35億 | 2.37%-3,486.3萬 | -7.04%-3,581.9萬 | 10.72%-3,347.6萬 | 8.46%-3,069.7萬 | -101.61%-1.4億 | 5.17%-3,571.1萬 | -140.05%-3,346.3萬 | -248.37%-3,749.5萬 | -366.97%-3,353.3萬 |
營業外利息收入 | 62.50%1.3萬 | 50.00%6,000 | --0 | -78.57%6,000 | --1,000 | 33.33%8,000 | 33.33%4,000 | ---2.4萬 | --2.8萬 | --0 |
營業外利息支出 | -6.01%8,325.3萬 | -3.71%2,196.5萬 | 11.59%2,291.5萬 | -16.41%2,057.8萬 | -13.67%1,779.5萬 | 64.45%8,857.7萬 | 3.80%2,281.1萬 | 47.31%2,053.5萬 | 128.67%2,461.9萬 | 187.04%2,061.2萬 |
其他財務費用 | -0.03%5,161.5萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | -0.14%1,290.3萬 | 229.23%5,163.3萬 | --1,290.4萬 | --1,290.4萬 | --1,290.4萬 | --1,292.1萬 |
投資淨收益 | -10.74%32.4萬 | 1,000 | 1.88%16.3萬 | -21.78%15.8萬 | 100.00%2,000 | 19.02%36.3萬 | 0 | 2.56%16萬 | 20.2萬 | 1,000 |
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 | -1,165.75%-831.6萬 | 0 | 2.82%-196.7萬 | -343.78%-413.6萬 | -156.80%-221.3萬 | -497.27%-65.7萬 | -193.03%-159.7萬 | -414.77%-202.4萬 | -215.93%-93.2萬 | 4,378.16%389.6萬 |
特殊收入(費用) | -101.80%-147.7萬 | 121.81%739萬 | 0 | -99.88%27.2萬 | 91.23%-913.9萬 | 253.37%8,226.4萬 | 36.84%-3,387.8萬 | 212.4萬 | 2.18億 | -1.04億 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---2.81億 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -99.26%147.7萬 | -121.81%-739萬 | --0 | -100.43%-27.2萬 | -91.23%913.9萬 | 270.21%1.99億 | --3,387.8萬 | ---212.4萬 | --6,255.7萬 | --1.04億 |
其他營業外收入(費用) | -25.95%-1,131.3萬 | 26.23%-223.3萬 | 7.61%-532.9萬 | -155.25%-148.3萬 | -675.63%-226.8萬 | 59.33%-898.2萬 | 86.79%-302.7萬 | -761.47%-576.8萬 | -316.79%-58.1萬 | 227.51%39.4萬 |
稅前利潤 | 27.04%20.57億 | 23.53%6.72億 | 221.20%8.59億 | -48.28%3.68億 | 63.36%1.58億 | 29.85%16.19億 | 81.69%5.44億 | -58.33%2.67億 | 418.31%7.11億 | -42.60%9,672萬 |
所得稅 | 34.18%6.04億 | -1.13%1.94億 | 153.62%2.76億 | -0.48%1.14億 | -35.22%1,950.3萬 | 26.95%4.5億 | 313.50%1.97億 | -46.80%1.09億 | 131.07%1.15億 | -43.01%3,010.6萬 |
除稅後利潤 | 24.29%14.53億 | 37.47%4.78億 | 267.56%5.83億 | -57.46%2.54億 | 107.91%1.38億 | 31.01%11.69億 | 37.97%3.48億 | -63.72%1.59億 | 580.86%5.96億 | -42.42%6,661.3萬 |
持續經營利潤 | 24.29%14.53億 | 37.47%4.78億 | 267.56%5.83億 | -57.46%2.54億 | 107.91%1.38億 | 31.01%11.69億 | 37.97%3.48億 | -63.72%1.59億 | 580.86%5.96億 | -42.42%6,661.4萬 |
歸屬于少數股東的淨利潤 | 208.92%6,459.3萬 | 336.68%2,184.8萬 | 146.25%1,869.5萬 | -13.82%1,943.2萬 | 461.8萬 | 2,090.9萬 | -923.1萬 | 759.2萬 | 2,254.8萬 | 0 |
歸屬於母公司的淨利潤 | 20.93%13.89億 | 27.80%4.56億 | 273.66%5.64億 | -59.17%2.34億 | 100.98%1.34億 | 28.66%11.48億 | 41.64%3.57億 | -65.45%1.51億 | 555.11%5.74億 | -42.42%6,661.3萬 |
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 | 20.93%13.89億 | 27.80%4.56億 | 273.66%5.64億 | -59.17%2.34億 | 100.98%1.34億 | 28.66%11.48億 | 41.64%3.57億 | -65.45%1.51億 | 555.11%5.74億 | -42.42%6,661.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.68%85.83 | 27.56%28.19 | 273.45%34.88 | -59.27%14.48 | 100.48%8.28 | 23.95%71.12 | 36.84%22.1 | -66.81%9.34 | 531.44%35.55 | -44.64%4.13 |
稀釋每股收益 | 20.38%84.87 | 27.26%27.87 | 273.89%34.51 | -59.43%14.31 | 99.51%8.18 | 25.89%70.5 | 38.52%21.9 | -66.34%9.23 | 541.27%35.27 | -43.60%4.1 |
每股派息 | ||||||||||
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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暫無數據