(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 | 3.90%112.17億 | 5.85%27.31億 | -1.34%32.58億 | 6.55%26.08億 | 6.24%26.2億 | 7.95%107.96億 | 4.47%25.8億 | 13.55%33.02億 | 4.05%24.47億 | 8.59%24.66億 |
主營業務成本 | 6.37%58.9億 | 9.30%14.03億 | -1.11%17.71億 | 10.97%13.61億 | 9.58%13.55億 | 6.76%55.38億 | 6.53%12.84億 | 15.27%17.91億 | -2.40%12.27億 | 5.53%12.36億 |
毛利 | 1.31%53.27億 | 2.44%13.28億 | -1.61%14.86億 | 2.11%12.46億 | 2.89%12.66億 | 9.23%52.58億 | 2.51%12.97億 | 11.58%15.1億 | 11.45%12.21億 | 11.84%12.3億 |
營業費用 | 3.82%49.13億 | 8.04%12.7億 | 0.17%12.66億 | 3.01%11.88億 | 4.33%11.89億 | 8.24%47.32億 | 5.47%11.75億 | 13.46%12.64億 | 6.49%11.53億 | 7.48%11.4億 |
營業利潤 | -21.36%4.13億 | -51.87%5,837.9萬 | -10.72%2.2億 | -13.40%5,831.8萬 | -15.37%7,626.4萬 | 18.97%5.25億 | -19.40%1.21億 | 2.87%2.47億 | 452.27%6,734.4萬 | 129.98%9,011.2萬 |
營業外利息收入與支出淨額 | -269.52%-91.2萬 | -159.14%-24.1萬 | -1,530.77%-37.2萬 | -245.33%-32.7萬 | -92.63%2.8萬 | -84.82%53.8萬 | -180.87%-9.3萬 | -96.44%2.6萬 | -68.22%22.5萬 | -80.90%38萬 |
營業外利息收入 | -5.81%872.8萬 | 1.20%218.8萬 | -1.86%216萬 | -8.81%216.2萬 | -12.40%221.8萬 | -7.47%926.6萬 | -12.65%216.2萬 | -12.52%220.1萬 | -4.43%237.1萬 | -0.39%253.2萬 |
營業外利息支出 | 10.45%964萬 | 7.72%242.9萬 | 16.41%253.2萬 | 15.98%248.9萬 | 1.77%219萬 | 34.90%872.8萬 | -4.45%225.5萬 | 21.85%217.5萬 | 21.04%214.6萬 | 289.86%215.2萬 |
投資淨收益 | ||||||||||
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) | -567.60%-2.03億 | -529.04%-2.04億 | 113.7萬 | 74.6萬 | -74.6萬 | 34.70%-3,044.6萬 | 31.95%-3,249.3萬 | 0 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---- | --74.6萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 567.60%2.03億 | ---- | ---- | ---- | ---- | -34.70%3,044.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 22.40%4,733.8萬 | -2.20%773.1萬 | 23.97%796.5萬 | 177.27%2,145.5萬 | -38.65%1,018.7萬 | -69.95%3,867.4萬 | -53.96%790.5萬 | -79.33%642.5萬 | -84.80%773.8萬 | -43.80%1,660.6萬 |
稅前利潤 | -52.01%2.56億 | -243.39%-1.39億 | -10.27%2.29億 | 6.49%8,019.3萬 | -19.95%8,573.3萬 | 1.31%5.34億 | -19.51%9,660.8萬 | -6.43%2.55億 | 18.00%7,530.7萬 | 51.44%1.07億 |
所得稅 | -32.38%1.41億 | -114.02%-690.7萬 | -8.21%8,025.7萬 | 9.32%3,320.2萬 | -17.11%3,481.1萬 | 19.02%2.09億 | 1.34%4,925.5萬 | 4.39%8,743.1萬 | 58.77%3,037.1萬 | 73.80%4,199.6萬 |
除稅後利潤 | -64.63%1.15億 | -377.95%-1.32億 | -11.35%1.49億 | 4.58%4,699.2萬 | -21.78%5,092.1萬 | -7.54%3.25億 | -33.70%4,735.3萬 | -11.23%1.68億 | 0.55%4,493.6萬 | 39.83%6,510.1萬 |
持續經營利潤 | -64.63%1.15億 | -377.95%-1.32億 | -11.35%1.49億 | 4.57%4,699.1萬 | -21.78%5,092.2萬 | -7.54%3.25億 | -33.70%4,735.3萬 | -11.23%1.68億 | 0.55%4,493.6萬 | 39.83%6,510.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.63%1.15億 | -377.95%-1.32億 | -11.35%1.49億 | 4.58%4,699.2萬 | -21.78%5,092.1萬 | -7.54%3.25億 | -33.70%4,735.3萬 | -11.23%1.68億 | 0.55%4,493.6萬 | 39.83%6,510.1萬 |
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 | -64.63%1.15億 | -377.95%-1.32億 | -11.35%1.49億 | 4.58%4,699.2萬 | -21.78%5,092.1萬 | -7.54%3.25億 | -33.70%4,735.3萬 | -11.23%1.68億 | 0.55%4,493.6萬 | 39.83%6,510.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -65.34%49.07 | -383.49%-56.16 | -13.50%63.45 | 1.42%20.05 | -24.13%21.73 | -8.48%141.57 | -36.95%19.81 | -11.75%73.35 | 0.56%19.77 | 39.84%28.64 |
稀釋每股收益 | -65.34%49.07 | -383.51%-56.1643 | -13.50%63.45 | 1.42%20.05 | -24.13%21.73 | -8.48%141.57 | -36.95%19.81 | -11.75%73.35 | 0.57%19.77 | 39.84%28.64 |
每股派息 | 22.22%55 | 20.00%30 | 0 | 25.00%25 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 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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