(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 | 34.48%18.93億 | 32.90%4.96億 | 18.72%4.93億 | 41.07%4.5億 | 51.26%4.53億 | 87.31%14.08億 | 48.66%3.73億 | 57.02%4.15億 | 122.37%3.19億 | 224.90%3億 |
主營業務成本 | 28.35%15.55億 | 33.80%3.78億 | 3.17%3.82億 | 17.41%3.66億 | 73.65%4.29億 | 73.69%12.11億 | 32.05%2.83億 | 70.50%3.7億 | 95.49%3.12億 | 130.95%2.47億 |
毛利 | 72.27%3.38億 | 30.07%1.18億 | 145.05%1.11億 | 1,046.78%8,418.5萬 | -53.86%2,426.6萬 | 263.13%1.96億 | 144.33%9,081.9萬 | -4.40%4,549萬 | 145.92%734.1萬 | 457.05%5,259萬 |
營業費用 | -23.97%1.5億 | -15.91%3,915.7萬 | 23.86%3,799.4萬 | -44.82%3,234.5萬 | -34.18%4,000.9萬 | 15.99%1.97億 | -26.46%4,656.4萬 | -21.54%3,067.6萬 | 99.71%5,862萬 | 60.92%6,078.4萬 |
營業利潤 | 46,771.04%1.89億 | 78.45%7,897.3萬 | 396.02%7,348.1萬 | 201.09%5,184萬 | -92.13%-1,574.3萬 | 99.65%-40.4萬 | 269.28%4,425.5萬 | 74.49%1,481.4萬 | -13.10%-5,127.9萬 | 84.39%-819.4萬 |
營業外利息收入與支出淨額 | 10.97%-920.3萬 | 12.72%-210.6萬 | 8.31%-232.9萬 | 8.10%-243.8萬 | 14.68%-233萬 | 13.51%-1,033.7萬 | 13.70%-241.3萬 | 14.30%-254萬 | 13.33%-265.3萬 | 12.75%-273.1萬 |
營業外利息收入 | -15.38%1.1萬 | 20.00%6,000 | --0 | ---- | ---- | 30.00%1.3萬 | 0.00%5,000 | --0 | ---- | ---- |
營業外利息支出 | -10.98%921.4萬 | -12.66%211.2萬 | -8.31%232.9萬 | -8.19%244.3萬 | -14.68%233萬 | -13.47%1,035萬 | -13.67%241.8萬 | -14.30%254萬 | -13.21%266.1萬 | -12.75%273.1萬 |
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) | -100.02%-4萬 | -100.02%-4萬 | 0 | 9.36%1.7億 | 162.69%1.64億 | -99.24%90.2萬 | 0 | 117.34%499.7萬 | ||
減:其他特殊費用 | 100.02%4萬 | ---- | ---- | ---- | ---- | -9.36%-1.7億 | -162.69%-1.64億 | 99.24%-90.2萬 | --0 | -117.27%-499.7萬 |
其他營業外收入(費用) | 17.14%388.9萬 | -18.04%74.5萬 | 126.99%108.5萬 | 325.53%42.4萬 | -22.91%163.5萬 | 176.52%332萬 | 113.46%90.9萬 | -71.98%47.8萬 | -163.95%-18.8萬 | 413.56%212.1萬 |
稅前利潤 | 12.88%1.83億 | -62.45%7,757.3萬 | 429.01%7,223.6萬 | 192.07%4,982.7萬 | -331.78%-1,643.8萬 | 593.63%1.62億 | 674.64%2.07億 | -89.12%1,365.5萬 | -21.07%-5,411.9萬 | 95.47%-380.7萬 |
所得稅 | -21.79%8,700.6萬 | -80.61%1,957.5萬 | 298.86%2,580.2萬 | 1,103.92%3,100.1萬 | 53.61%1,062.8萬 | 145.02%1.11億 | 261.78%1.01億 | -64.53%646.9萬 | -736.86%-308.8萬 | 1,970.00%691.9萬 |
除稅後利潤 | 88.43%9,619.2萬 | -45.09%5,799.7萬 | 546.17%4,643.4萬 | 136.89%1,882.7萬 | -152.32%-2,706.6萬 | 332.00%5,104.9萬 | 8,645.39%1.06億 | -93.30%718.6萬 | -15.11%-5,103.1萬 | 87.18%-1,072.7萬 |
持續經營利潤 | 88.43%9,619.2萬 | -45.09%5,799.8萬 | 546.17%4,643.4萬 | 136.89%1,882.6萬 | -152.34%-2,706.6萬 | 331.99%5,105萬 | 8,645.39%1.06億 | -93.30%718.6萬 | -15.11%-5,103.1萬 | 87.18%-1,072.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.43%9,619.2萬 | -45.09%5,799.7萬 | 546.17%4,643.4萬 | 136.89%1,882.7萬 | -152.32%-2,706.6萬 | 332.00%5,104.9萬 | 8,645.39%1.06億 | -93.30%718.6萬 | -15.11%-5,103.1萬 | 87.18%-1,072.7萬 |
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 | 88.43%9,619.2萬 | -45.09%5,799.7萬 | 546.17%4,643.4萬 | 136.89%1,882.7萬 | -152.32%-2,706.6萬 | 332.00%5,104.9萬 | 8,645.39%1.06億 | -93.30%718.6萬 | -15.11%-5,103.1萬 | 87.18%-1,072.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 88.60%3.64 | -44.89%2.2 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 20,060.15%3.992 | -94.62%0.27 | 7.21%-1.93 | 89.80%-0.4 |
稀釋每股收益 | 88.60%3.64 | -45.08%2.1923 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 8,645.31%3.992 | -94.62%0.27 | 7.21%-1.93 | 89.80%-0.4 |
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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