(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 | 19.14%50.16億 | 0.40%14.9億 | 20.46%18.33億 | 49.12%8.47億 | 32.91%8.46億 | 61.70%42.1億 | 52.01%14.84億 | 27.64%15.22億 | 149.81%5.68億 | 206.21%6.36億 |
主營業務成本 | 23.49%17.47億 | 8.05%5.67億 | 34.38%6.55億 | 52.07%2.88億 | 11.25%2.37億 | 31.28%14.15億 | 6.56%5.25億 | 35.20%4.87億 | 33.51%1.89億 | 157.47%2.13億 |
毛利 | 16.94%32.69億 | -3.79%9.23億 | 13.90%11.79億 | 47.65%5.59億 | 43.81%6.09億 | 83.18%27.96億 | 98.29%9.59億 | 24.37%10.35億 | 342.69%3.79億 | 238.44%4.23億 |
營業費用 | 10.16%30.19億 | 5.04%8.58億 | 10.40%8.43億 | 13.76%6.56億 | 13.45%6.63億 | 22.28%27.41億 | 36.51%8.17億 | 10.24%7.64億 | 25.98%5.76億 | 18.51%5.84億 |
營業利潤 | 356.12%2.5億 | -54.46%6,480.3萬 | 23.76%3.35億 | 51.14%-9,662.4萬 | 66.49%-5,388.7萬 | 107.66%5,475.4萬 | 224.12%1.42億 | 94.58%2.71億 | 46.84%-1.98億 | 56.29%-1.61億 |
營業外利息收入與支出淨額 | 11.27%-3,196.9萬 | 12.69%-755.5萬 | 15.86%-756.9萬 | 37.48%-612.8萬 | -24.92%-1,071.7萬 | -0.33%-3,602.9萬 | -0.87%-865.3萬 | 0.64%-899.6萬 | -2.38%-980.1萬 | 1.46%-857.9萬 |
營業外利息收入 | -6.29%13.4萬 | 22.22%3.3萬 | -8.11%3.4萬 | 4.35%4.8萬 | -42.42%1.9萬 | 26.55%14.3萬 | -38.64%2.7萬 | 27.59%3.7萬 | 15.00%4.6萬 | --3.3萬 |
營業外利息支出 | -11.25%3,210.3萬 | -12.58%758.8萬 | -15.83%760.3萬 | -37.28%617.6萬 | 24.66%1,073.6萬 | 0.41%3,617.2萬 | 0.67%868萬 | -0.55%903.3萬 | 2.43%984.7萬 | -1.08%861.2萬 |
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 | 114.2萬 | 0 | 0 | -9.1萬 | 123.3萬 | 0 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -30.68%7,491.9萬 | -119.42%-2,084.4萬 | -509.33%-307萬 | -116.7萬 | 1億 | 336.07%1.08億 | 338.63%1.07億 | 75萬 | 0 | 0 |
減:其他特殊費用 | 24.38%-9,275.1萬 | 102.47%301.2萬 | --307萬 | --116.7萬 | ---1億 | -15,336.89%-1.23億 | ---1.22億 | ---- | ---- | ---- |
減:勾銷 | 22.31%1,783.2萬 | ---- | ---- | ---- | ---- | -67.59%1,457.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -128.95%-1,361.2萬 | 119.81%227萬 | -115.68%-116.3萬 | -99.21%35.3萬 | -337.09%-1,507.2萬 | -94.18%4,701.8萬 | -106.03%-1,145.7萬 | -90.61%741.8萬 | -84.33%4,470萬 | -97.50%635.7萬 |
稅前利潤 | 61.22%2.8億 | -83.15%3,867.3萬 | 19.77%3.24億 | 36.35%-1.04億 | 113.22%2,155.8萬 | 1,440.68%1.74億 | 951.21%2.3億 | 29.65%2.7億 | -68.98%-1.63億 | -33.00%-1.63億 |
所得稅 | -55.83%-5,061.3萬 | -46.17%-5,453.4萬 | -27.94%128.2萬 | -457.01%-629.4萬 | 594.09%893.3萬 | -404.09%-3,248萬 | -813.64%-3,730.9萬 | 0.28%177.9萬 | -3.40%176.3萬 | -30.58%128.7萬 |
除稅後利潤 | 60.37%3.31億 | -65.07%9,320.8萬 | 20.09%3.22億 | 40.86%-9,736.4萬 | 107.68%1,262.4萬 | 34,283.33%2.06億 | 1,507.01%2.67億 | 29.90%2.68億 | -67.63%-1.65億 | -32.05%-1.64億 |
持續經營利潤 | 60.37%3.31億 | -65.07%9,320.7萬 | 20.09%3.22億 | 40.86%-9,736.4萬 | 107.68%1,262.5萬 | 34,225.96%2.06億 | 1,506.90%2.67億 | 29.90%2.68億 | -67.63%-1.65億 | -32.05%-1.64億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.37%3.31億 | -65.07%9,320.8萬 | 20.09%3.22億 | 40.86%-9,736.4萬 | 107.68%1,262.4萬 | 34,283.33%2.06億 | 1,507.01%2.67億 | 29.90%2.68億 | -67.63%-1.65億 | -32.05%-1.64億 |
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 | 60.37%3.31億 | -65.07%9,320.8萬 | 20.09%3.22億 | 40.86%-9,736.4萬 | 107.68%1,262.4萬 | 34,283.33%2.06億 | 1,507.01%2.67億 | 29.90%2.68億 | -67.63%-1.65億 | -32.05%-1.64億 |
總派息金額 | ||||||||||
基本每股收益 | 60.36%24.15 | -65.09%6.8 | 20.16%23.54 | 40.80%-7.11 | 107.67%0.92 | 37,550.00%15.06 | 1,496.72%19.48 | 28.97%19.59 | -66.34%-12.01 | -31.15%-12 |
稀釋每股收益 | 60.36%24.15 | -65.09%6.8 | 20.13%23.5326 | 40.84%-7.11 | 107.67%0.92 | 37,550.00%15.06 | 1,507.01%19.477 | 28.97%19.59 | -66.41%-12.0173 | -31.15%-12 |
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 |
暫無數據