(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 | 0.91%40.34億 | 15.52%11.27億 | -4.91%10.23億 | -0.40%9.86億 | -6.09%8.98億 | -11.21%39.97億 | -29.67%9.76億 | -8.52%10.76億 | -6.87%9.9億 | 9.16%9.56億 |
主營業務成本 | -1.85%27.82億 | 15.65%7.9億 | -8.13%7.1億 | 0.07%6.96億 | -14.19%5.86億 | -14.97%28.34億 | -36.74%6.83億 | -11.59%7.73億 | -9.95%6.96億 | 12.45%6.83億 |
毛利 | 7.64%12.52億 | 15.24%3.38億 | 3.29%3.13億 | -1.52%2.9億 | 14.17%3.12億 | -0.49%11.63億 | -4.95%2.93億 | 0.34%3.03億 | 1.35%2.94億 | 1.72%2.73億 |
營業費用 | -1.64%9.33億 | 6.43%2.56億 | -5.46%2.18億 | -4.10%2.27億 | -3.61%2.31億 | 2.98%9.49億 | 4.86%2.41億 | 1.23%2.31億 | 10.57%2.37億 | -3.70%2.4億 |
營業利潤 | 48.67%3.19億 | 55.77%8,152.8萬 | 31.34%9,458.7萬 | 9.23%6,216.2萬 | 142.59%8,060.1萬 | -13.38%2.14億 | -33.55%5,233.8萬 | -2.41%7,201.6萬 | -24.80%5,691萬 | 71.35%3,322.5萬 |
營業外利息收入與支出淨額 | -2.78%-1.98億 | 0.59%-4,911萬 | 6.74%-4,889.9萬 | -9.87%-4,956.7萬 | -10.42%-4,999.5萬 | -12.02%-1.92億 | -16.31%-4,940.2萬 | -23.74%-5,243.2萬 | -4.54%-4,511.6萬 | -3.86%-4,527.9萬 |
營業外利息收入 | 551.06%61.2萬 | 592.31%18萬 | 935.00%20.7萬 | 308.33%19.6萬 | --2.9萬 | 16.05%9.4萬 | -38.10%2.6萬 | 122.22%2萬 | 108.70%4.8萬 | --0 |
營業外利息支出 | 3.05%1.98億 | -0.28%4,929萬 | -6.38%4,910.6萬 | 10.18%4,976.3萬 | 10.48%5,002.4萬 | 12.03%1.92億 | 16.26%4,942.8萬 | 23.76%5,245.2萬 | 4.60%4,516.4萬 | 3.84%4,527.9萬 |
投資淨收益 | 0.17%694.2萬 | -50.00%50萬 | 11.92%270.5萬 | 0 | 6.38%373.7萬 | 4.70%693萬 | 0.00%100萬 | 19.71%241.7萬 | 0 | -2.42%351.3萬 |
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 | -18.24%-160.1萬 | 126.55%25.2萬 | -1,730.39%-186.7萬 | 120.43%9.5萬 | -150.00%-8.1萬 | -3,861.11%-135.4萬 | -167.30%-94.9萬 | 81.28%-10.2萬 | -218.49%-46.5萬 | 123.72%16.2萬 |
特殊收入(費用) | 2,911.7萬 | 1,908.2萬 | 0 | 0 | 1,003.5萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---2,911.7萬 | ---1,908.2萬 | --0 | --0 | ---1,003.5萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 157.20%303.8萬 | 242.61%319.3萬 | -1,616.95%-101.3萬 | 205.37%80.5萬 | 102.36%5.3萬 | -259.49%-531.1萬 | -126.73%-223.9萬 | 89.77%-5.9萬 | 78.31%-76.4萬 | -137.74%-224.9萬 |
稅前利潤 | 604.98%1.59億 | 7,302.54%5,544.5萬 | 108.40%4,551.4萬 | 27.73%1,349.5萬 | 517.29%4,435萬 | -73.81%2,252.6萬 | -98.41%74.9萬 | -32.43%2,184萬 | -63.38%1,056.5萬 | 52.20%-1,062.8萬 |
所得稅 | 111.66%543.1萬 | 74.62%-1,257.8萬 | 68.80%871.5萬 | -4.92%-353.9萬 | 995.90%1,283.3萬 | -207.92%-4,659.8萬 | -233.36%-4,955.9萬 | 22.90%516.3萬 | 45.92%-337.3萬 | -85.46%117.1萬 |
除稅後利潤 | 121.88%1.53億 | 35.21%6,802.2萬 | 120.66%3,680萬 | 22.21%1,703.4萬 | 367.11%3,151.6萬 | 61.38%6,912.4萬 | 407.24%5,030.8萬 | -40.69%1,667.7萬 | -60.28%1,393.8萬 | 61.05%-1,179.9萬 |
持續經營利潤 | 121.88%1.53億 | 35.21%6,802.3萬 | 120.66%3,679.9萬 | 22.21%1,703.4萬 | 367.12%3,151.7萬 | 61.37%6,912.4萬 | 407.24%5,030.8萬 | -40.70%1,667.7萬 | -60.28%1,393.8萬 | 61.05%-1,179.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 121.88%1.53億 | 35.21%6,802.2萬 | 120.66%3,680萬 | 22.21%1,703.4萬 | 367.11%3,151.6萬 | 61.38%6,912.4萬 | 407.24%5,030.8萬 | -40.69%1,667.7萬 | -60.28%1,393.8萬 | 61.05%-1,179.9萬 |
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 | 121.88%1.53億 | 35.21%6,802.2萬 | 120.66%3,680萬 | 22.21%1,703.4萬 | 367.11%3,151.6萬 | 61.38%6,912.4萬 | 407.24%5,030.8萬 | -40.69%1,667.7萬 | -60.28%1,393.8萬 | 61.05%-1,179.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 121.40%5.07 | 35.54%2.25 | 116.07%1.21 | 23.91%0.57 | 366.67%1.04 | 60.14%2.29 | 403.03%1.66 | -40.43%0.56 | -60.68%0.46 | 61.39%-0.39 |
稀釋每股收益 | 120.96%5.06 | 34.94%2.24 | 120.00%1.21 | 21.74%0.56 | 366.67%1.04 | 61.27%2.29 | 403.03%1.66 | -40.86%0.55 | -60.68%0.46 | 61.39%-0.39 |
每股派息 | 100.00%2 | 100.00%2 | 0 | 0 | 0 | 1 | 1 | |||
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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