(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 | 6.98%205.12億 | 5.40%59.05億 | 12.00%51.47億 | 7.50%49.16億 | 3.22%45.44億 | 4.05%191.74億 | 4.84%56.03億 | 3.98%45.95億 | 3.88%45.73億 | 3.32%44.02億 |
主營業務成本 | 6.00%166.76億 | 7.10%46.09億 | 11.27%42.12億 | 5.44%39.97億 | 0.14%38.58億 | 1.72%157.32億 | -3.58%43.03億 | 2.91%37.86億 | 2.26%37.91億 | 6.50%38.52億 |
毛利 | 11.47%38.36億 | -0.25%12.96億 | 15.43%9.35億 | 17.49%9.19億 | 24.76%6.86億 | 16.22%34.42億 | 47.50%13億 | 9.27%8.1億 | 12.48%7.82億 | -14.56%5.5億 |
營業費用 | 9.60%29.62億 | 11.56%8.05億 | 4.12%6.96億 | 14.38%7.52億 | 8.25%7.1億 | 12.15%27.03億 | 24.87%7.22億 | 18.53%6.68億 | 2.13%6.57億 | 4.93%6.56億 |
營業利潤 | 18.29%8.74億 | -15.00%4.91億 | 68.80%2.39億 | 33.83%1.67億 | 77.72%-2,353.7萬 | 34.02%7.39億 | 90.65%5.78億 | -20.18%1.42億 | 140.85%1.25億 | -659.61%-1.06億 |
營業外利息收入與支出淨額 | 57.01%-113.7萬 | 100.87%9,000 | 36.04%-45.6萬 | -72.48%-56.4萬 | 78.01%-12.6萬 | 95.22%-264.5萬 | 97.83%-103.2萬 | -28.47%-71.3萬 | 89.24%-32.7萬 | 86.34%-57.3萬 |
營業外利息收入 | 6.67%1.6萬 | 12.50%9,000 | --0 | ---- | ---- | -16.67%1.5萬 | 14.29%8,000 | --0 | ---- | ---- |
營業外利息支出 | -56.65%115.3萬 | --0 | -36.04%45.6萬 | 70.96%57.1萬 | -78.01%12.6萬 | -72.42%266萬 | -43.60%104萬 | 28.47%71.3萬 | -89.05%33.4萬 | -86.34%57.3萬 |
投資淨收益 | 18.39%393.3萬 | 0 | 17.28%203.6萬 | 6,000 | 19.23%189.1萬 | 10.07%332.2萬 | 0 | 9.60%173.6萬 | 0 | 10.60%158.6萬 |
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 | 0 | -1.87億 | -4,156.10%-1.81億 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -4.59%2.21億 | -551.10%-4,517.3萬 | -26.22%6,866.7萬 | 65.16%1.33億 | -0.86%6,455.3萬 | -0.95%2.32億 | -129.74%-693.8萬 | 41.66%9,306.8萬 | 18.26%8,064.8萬 | -15.31%6,511萬 |
特殊收入(費用) | 97.15%-195萬 | -60,400.88%-6,836.6萬 | ||||||||
減:其他特殊費用 | -97.15%195萬 | ---- | ---- | ---- | ---- | 60,400.88%6,836.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -143.07%-796.9萬 | -185.66%-828.2萬 | 262.16%1,051.3萬 | -685.61%-757.2萬 | -118.74%-262.8萬 | -18.40%1,850.1萬 | -80.72%966.8萬 | -390.85%-648.3萬 | -89.63%129.3萬 | 133.25%1,402.3萬 |
稅前利潤 | 48.13%10.88億 | 31.94%4.36億 | 36.54%3.2億 | 49.52%2.92億 | 257.49%4,015.3萬 | -2.79%7.35億 | -0.93%3.3億 | -4.93%2.34億 | 56.35%1.96億 | -150.17%-2,549.6萬 |
所得稅 | 42.45%3.59億 | 94.68%2.18億 | -71.04%4,170.3萬 | 628.00%8,901.3萬 | 163.05%1,025.8萬 | 26.14%2.52億 | 102.03%1.12億 | 34.78%1.44億 | 111.21%1,222.7萬 | -151.47%-1,626.9萬 |
除稅後利潤 | 51.10%7.29億 | -0.16%2.18億 | 208.26%2.78億 | 10.94%2.03億 | 423.98%2,989.4萬 | -13.17%4.83億 | -21.42%2.18億 | -35.34%9,021.2萬 | 53.69%1.83億 | -148.04%-922.7萬 |
持續經營利潤 | 51.10%7.29億 | -0.16%2.18億 | 208.25%2.78億 | 10.94%2.03億 | 423.99%2,989.5萬 | -13.17%4.83億 | -21.42%2.18億 | -35.34%9,021.2萬 | 53.69%1.83億 | -148.04%-922.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 51.10%7.29億 | -0.16%2.18億 | 208.26%2.78億 | 10.94%2.03億 | 423.98%2,989.4萬 | -13.17%4.83億 | -21.42%2.18億 | -35.34%9,021.2萬 | 53.69%1.83億 | -148.04%-922.7萬 |
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 | 51.10%7.29億 | -0.16%2.18億 | 208.26%2.78億 | 10.94%2.03億 | 423.98%2,989.4萬 | -13.17%4.83億 | -21.42%2.18億 | -35.34%9,021.2萬 | 53.69%1.83億 | -148.04%-922.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.91%90.65 | -0.29%27.1 | 207.93%34.55 | 10.78%25.28 | 423.48%3.72 | -15.38%60.07 | -22.78%27.18 | -36.43%11.22 | 47.32%22.82 | -143.40%-1.15 |
稀釋每股收益 | 50.91%90.65 | -0.30%27.0927 | 207.85%34.5406 | 10.78%25.28 | 423.48%3.72 | -15.38%60.07 | -21.52%27.1733 | -36.43%11.22 | 47.32%22.82 | -143.40%-1.15 |
每股派息 | 66.67%20 | 66.67%20 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 0 | 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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