(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 | 5.40%58.67億 | 7.96%26.72億 | 3.33%12.6億 | 1.82%9.7億 | 4.99%9.65億 | 1.19%55.66億 | -3.07%24.75億 | -0.19%12.19億 | 7.11%9.53億 | 9.95%9.19億 |
主營業務成本 | 3.04%40.14億 | 14.47%14.74億 | -2.18%9.59億 | -4.88%7.93億 | -0.72%7.88億 | 0.10%38.95億 | -9.85%12.88億 | 1.68%9.8億 | 5.62%8.34億 | 11.85%7.93億 |
毛利 | 10.90%18.53億 | 0.89%11.98億 | 25.89%3.01億 | 48.86%1.77億 | 41.01%1.77億 | 3.83%16.71億 | 5.53%11.87億 | -7.18%2.39億 | 18.84%1.19億 | -0.73%1.26億 |
營業費用 | 2.42%12.81億 | -3.44%3.16億 | 13.40%3.26億 | 2.62%3.23億 | -1.65%3.16億 | 6.62%12.51億 | 4.22%3.28億 | -2.37%2.88億 | 4.40%3.14億 | 22.09%3.21億 |
員工成本 | -4.56%7.32億 | ---- | ---- | ---- | ---- | 2.25%7.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -0.17%9,241.7萬 | ---- | ---- | ---- | ---- | 35.43%9,257.6萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -9.39%5,292萬 | ---- | ---- | ---- | ---- | 80.37%5,840.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 15.59%3,949.7萬 | ---- | ---- | ---- | ---- | -5.03%3,417萬 | ---- | ---- | ---- | ---- |
研發費用 | 214.10%1.06億 | ---- | ---- | ---- | ---- | --3,363.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.67%3,364.2萬 | ---- | ---- | ---- | ---- | -30.46%3,387萬 | ---- | ---- | ---- | ---- |
-折舊 | -4.94%2,412.7萬 | ---- | ---- | ---- | ---- | -44.83%2,538.2萬 | ---- | ---- | ---- | ---- |
-攤銷 | 12.10%951.5萬 | ---- | ---- | ---- | ---- | 214.02%848.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.19%8,155.9萬 | ---- | ---- | ---- | ---- | 1.55%8,171.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -2.61%2.35億 | ---- | ---- | ---- | ---- | 7.31%2.42億 | ---- | ---- | ---- | ---- |
營業利潤 | 36.12%5.73億 | 2.54%8.81億 | 48.75%-2,465.6萬 | 25.50%-1.46億 | 29.05%-1.39億 | -3.65%4.21億 | 6.04%8.6億 | -31.53%-4,811.1萬 | 2.78%-1.96億 | -43.24%-1.95億 |
營業外利息收入與支出淨額 | 18.27%-485.4萬 | 30.93%-102.5萬 | 21.13%-114.2萬 | 33.14%-126.1萬 | -27.21%-142.6萬 | -14.21%-593.9萬 | -18.72%-148.4萬 | -17.53%-144.8萬 | -36.96%-188.6萬 | 16.41%-112.1萬 |
營業外利息收入 | -87.10%6.4萬 | 0.00%8,000 | -88.24%2.6萬 | -82.91%2.7萬 | -97.25%3,000 | -7.46%49.6萬 | -78.95%8,000 | -3.91%22.1萬 | 163.33%15.8萬 | -47.60%10.9萬 |
營業外利息支出 | -23.57%491.8萬 | -30.76%103.3萬 | -30.02%116.8萬 | -36.99%128.8萬 | 16.18%142.9萬 | 12.19%643.5萬 | 15.84%149.2萬 | 14.16%166.9萬 | 42.24%204.4萬 | -20.59%123萬 |
投資淨收益 | 27.85%3,303.6萬 | -3.45%86.8萬 | 55.85%1,518.4萬 | 511.81%88.1萬 | 6.97%1,610.3萬 | -6.47%2,584萬 | -18.57%89.9萬 | -24.00%974.3萬 | 14.4萬 | 9.86%1,505.4萬 |
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 | -128.94%-1,257.8萬 | -207.82%-807.1萬 | 0 | -126.42%-549.4萬 | -191.84%-262.2萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -338.17%-1.88億 | -327.79%-1.92億 | -26.8萬 | 163.68%167.7萬 | 100.80%277.5萬 | 75.81%-4,284.8萬 | 74.37%-4,486.6萬 | 0 | 191.51%63.6萬 | 204.86%138.2萬 |
減:其他特殊費用 | 19.66%-584.5萬 | 68.40%-166.1萬 | --26.8萬 | -163.68%-167.7萬 | -100.80%-277.5萬 | 60.93%-727.5萬 | 74.56%-525.7萬 | --0 | -191.51%-63.6萬 | -204.86%-138.2萬 |
減:勾銷 | 286.24%1.94億 | ---- | ---- | ---- | ---- | -74.39%5,012.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -20.84%331.2萬 | 76.88%-3.7萬 | 8.89%356.5萬 | -277.84%-59.4萬 | -48.64%37.8萬 | 49.96%418.4萬 | -107.73%-16萬 | 56.13%327.4萬 | 14.78%33.4萬 | 144.15%73.6萬 |
稅前利潤 | 1.85%4.04億 | -16.04%6.81億 | 79.97%-731.8萬 | 24.95%-1.49億 | 32.64%-1.21億 | 29.76%3.96億 | 26.71%8.11億 | -59.37%-3,654.1萬 | -7.69%-1.99億 | -41.18%-1.79億 |
所得稅 | -17.47%1.37億 | -25.32%2.01億 | 264.87%232.8萬 | 30.64%-3,531.2萬 | 38.86%-3,136.3萬 | 49.06%1.66億 | 36.33%2.69億 | 74.12%-141.2萬 | -15.05%-5,091.2萬 | -39.83%-5,129.4萬 |
除稅後利潤 | 15.75%2.67億 | -11.42%4.8億 | 72.54%-964.6萬 | 23.00%-1.14億 | 30.15%-8,945.2萬 | 18.69%2.3億 | 22.41%5.42億 | -101.06%-3,512.9萬 | -5.37%-1.48億 | -41.73%-1.28億 |
持續經營利潤 | 15.75%2.67億 | -11.42%4.8億 | 72.54%-964.6萬 | 23.00%-1.14億 | 30.15%-8,945.3萬 | 18.69%2.3億 | 22.41%5.42億 | -101.05%-3,512.9萬 | -5.37%-1.48億 | -41.73%-1.28億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -611.9萬 | 0 | -173.8萬 | -438.1萬 | 0 |
歸屬於母公司的淨利潤 | 12.76%2.67億 | -11.42%4.8億 | 71.11%-964.6萬 | 20.65%-1.14億 | 30.15%-8,945.2萬 | 21.85%2.37億 | 22.41%5.42億 | -91.12%-3,339.2萬 | -2.26%-1.44億 | -41.73%-1.28億 |
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 | 12.76%2.67億 | -11.42%4.8億 | 71.11%-964.6萬 | 20.65%-1.14億 | 30.15%-8,945.2萬 | 21.85%2.37億 | 22.41%5.42億 | -91.12%-3,339.2萬 | -2.26%-1.44億 | -41.73%-1.28億 |
總派息金額 | ||||||||||
基本每股收益 | 13.70%32.95 | -10.57%59.29 | 71.26%-1.19 | 19.70%-14.1 | 29.26%-11.05 | 22.33%28.98 | 22.76%66.3 | -94.37%-4.14 | -2.27%-17.56 | -41.74%-15.62 |
稀釋每股收益 | 13.70%32.95 | -10.58%59.2859 | 71.23%-1.1913 | 19.83%-14.1 | 29.26%-11.05 | 22.33%28.98 | 22.76%66.3 | -94.25%-4.14 | -2.43%-17.587 | -41.74%-15.62 |
每股派息 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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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