(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 | 3.75%119.82億 | -3.32%31.77億 | 1.96%28.78億 | 8.70%30.13億 | 9.20%29.14億 | 10.61%115.49億 | 13.01%32.86億 | 9.99%28.23億 | 11.18%27.72億 | 7.86%26.69億 |
主營業務成本 | 3.93%51.67億 | -7.80%12.91億 | 1.17%12.68億 | 6.41%12.92億 | 19.22%13.16億 | 14.54%49.71億 | 15.47%14億 | 15.62%12.53億 | 18.16%12.14億 | 8.62%11.04億 |
毛利 | 3.61%68.15億 | 0.01%18.86億 | 2.60%16.11億 | 10.48%17.21億 | 2.13%15.98億 | 7.81%65.78億 | 11.24%18.85億 | 5.87%15.7億 | 6.30%15.58億 | 7.33%15.65億 |
營業費用 | 2.30%57.92億 | 6.31%16億 | 0.52%13.78億 | 5.80%14.41億 | -3.56%13.73億 | 4.70%56.62億 | 8.40%15.05億 | 0.07%13.71億 | 4.43%13.62億 | 5.85%14.24億 |
員工成本 | -3.04%26.1億 | -3.00%9.68億 | -1.88%4.3億 | -4.06%5.85億 | -2.92%6.27億 | 4.29%26.92億 | -1.25%9.98億 | 4.27%4.38億 | 6.79%6.1億 | 11.48%6.46億 |
研發費用 | -20.36%3.59億 | -30.20%8,045.9萬 | -24.86%7,788.5萬 | -7.32%1.11億 | -20.05%8,931.2萬 | 37.33%4.51億 | 111.10%1.15億 | 10.71%1.04億 | 56.73%1.2億 | 8.09%1.12億 |
折舊及攤銷 | 0.00%7,594.5萬 | 0.00%1,898.6萬 | 0.00%1,898.7萬 | 0.00%1,898.6萬 | 0.00%1,898.6萬 | 0.00%7,594.5萬 | 0.00%1,898.6萬 | 0.00%1,898.7萬 | 0.00%1,898.6萬 | 0.00%1,898.6萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | 0.00%7,594.5萬 | 0.00%1,898.6萬 | 0.00%1,898.7萬 | 0.00%1,898.6萬 | 0.00%1,898.6萬 | 0.00%7,594.5萬 | 0.00%1,898.6萬 | 0.00%1,898.7萬 | 0.00%1,898.6萬 | 0.00%1,898.6萬 |
其他營業費用 | 12.44%27.47億 | 42.84%5.33億 | 5.08%8.51億 | 18.37%7.25億 | -1.46%6.38億 | 0.86%24.43億 | 22.52%3.73億 | -3.22%8.1億 | -3.85%6.13億 | 0.59%6.47億 |
營業利潤 | 11.69%10.23億 | -24.92%2.86億 | 16.91%2.32億 | 43.00%2.8億 | 59.81%2.25億 | 32.12%9.16億 | 24.11%3.81億 | 76.27%1.99億 | 21.40%1.96億 | 25.07%1.41億 |
營業外利息收入與支出淨額 | -13.92%275.7萬 | 11.74%90.4萬 | -25.35%58.3萬 | -33.14%70.6萬 | 1.26%56.4萬 | -19.24%320.3萬 | -6.69%80.9萬 | 12.86%78.1萬 | -17.76%105.6萬 | -50.40%55.7萬 |
營業外利息收入 | -16.53%279.2萬 | 8.26%90.4萬 | -27.76%58.3萬 | -33.98%71.5萬 | -4.84%59萬 | -22.61%334.5萬 | -12.66%83.5萬 | 3.33%80.7萬 | -21.12%108.3萬 | -48.84%62萬 |
營業外利息支出 | -75.35%3.5萬 | --0 | --0 | -66.67%9,000 | -58.73%2.6萬 | -60.11%14.2萬 | -70.79%2.6萬 | -70.79%2.6萬 | -69.66%2.7萬 | -29.21%6.3萬 |
投資淨收益 | -6.10%1.25億 | -20.20%479.3萬 | -25.09%1,247萬 | 164.14%63.5萬 | -3.91%1.07億 | 27.92%1.33億 | 12.05%600.6萬 | 124.16%1,664.6萬 | -600.00%-99萬 | 22.37%1.12億 |
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 | 6,692.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -123.72%-510.7萬 | -108.82%-189.9萬 | 427.1萬 | 511.7萬 | -1,259.6萬 | 2,153.1萬 | 2,153.1萬 | 0 | 0 | 0 |
特殊收入(費用) | 99.33%-32.9萬 | 71.09%-32.9萬 | 0 | 20.52%-4,932.5萬 | 98.58%-113.8萬 | -62.8萬 | ||||
減:其他特殊費用 | -86.57%32.9萬 | ---- | ---- | ---- | ---- | 113.41%245萬 | --113.8萬 | --62.8萬 | ---- | ---- |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | -41.64%4,687.5萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -68.90%1,827.9萬 | -68.68%222.1萬 | -77.54%264.3萬 | -49.90%972萬 | -82.00%369.5萬 | 114.32%5,878.3萬 | -66.65%709.1萬 | 465.26%1,176.5萬 | 1,807.67%1,940.1萬 | 145.23%2,052.6萬 |
稅前利潤 | 13.60%12.31億 | -13.63%3.58億 | 11.00%2.52億 | 76.55%2.97億 | 18.40%3.23億 | 30.93%10.83億 | 31.63%4.15億 | 67.25%2.27億 | 2.83%1.68億 | 28.24%2.73億 |
所得稅 | 25.37%4.15億 | 4.63%1.2億 | -9.20%8,804.2萬 | 452.84%9,165.6萬 | 12.08%1.15億 | 8.38%3.31億 | 10.72%1.14億 | 66.93%9,695.9萬 | -74.57%1,657.9萬 | 30.81%1.03億 |
除稅後利潤 | 8.43%8.16億 | -20.56%2.39億 | 26.02%1.64億 | 35.34%2.05億 | 22.23%2.08億 | 44.10%7.53億 | 41.81%3.01億 | 67.49%1.3億 | 54.25%1.51億 | 26.73%1.7億 |
持續經營利潤 | 8.43%8.16億 | -20.56%2.39億 | 26.02%1.64億 | 35.34%2.05億 | 22.23%2.08億 | 44.10%7.53億 | 41.81%3.01億 | 67.49%1.3億 | 54.25%1.51億 | 26.73%1.7億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.43%8.16億 | -20.56%2.39億 | 26.02%1.64億 | 35.34%2.05億 | 22.23%2.08億 | 44.10%7.53億 | 41.81%3.01億 | 67.49%1.3億 | 54.25%1.51億 | 26.73%1.7億 |
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 | 8.43%8.16億 | -20.56%2.39億 | 26.02%1.64億 | 35.34%2.05億 | 22.23%2.08億 | 44.10%7.53億 | 41.81%3.01億 | 67.49%1.3億 | 54.25%1.51億 | 26.73%1.7億 |
總派息金額 | ||||||||||
基本每股收益 | 8.13%107.92 | -20.80%31.57 | 25.71%21.71 | 34.91%27.09 | 21.90%27.55 | 45.52%99.81 | 42.31%39.86 | 67.83%17.27 | 57.00%20.08 | 29.14%22.6 |
稀釋每股收益 | 8.13%107.92 | -20.77%31.5634 | 25.71%21.71 | 34.91%27.09 | 21.90%27.55 | 45.52%99.81 | 42.23%39.8388 | 67.83%17.27 | 57.00%20.08 | 29.14%22.6 |
每股派息 | 0.00%68 | 0.00%34 | 0 | 0.00%34 | 0 | 1.49%68 | 0.00%34 | 0 | 3.03%34 | 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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