(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 | 2.13%20.61億 | 27.20%6.81億 | -2.63%4.94億 | -11.52%3.56億 | -7.51%5.3億 | 2.26%20.18億 | -4.90%5.35億 | 0.58%5.07億 | 7.18%4.02億 | 7.97%5.73億 |
主營業務成本 | 8.45%7.73億 | 42.17%3.02億 | -9.69%1.63億 | -14.68%1.25億 | 5.56%1.83億 | 0.49%7.13億 | -6.54%2.12億 | 0.15%1.81億 | -2.50%1.46億 | 14.44%1.73億 |
毛利 | -1.32%12.88億 | 17.36%3.79億 | 1.27%3.31億 | -9.71%2.31億 | -13.17%3.47億 | 3.25%13.05億 | -3.78%3.23億 | 0.82%3.27億 | 13.63%2.56億 | 5.39%4億 |
營業費用 | -5.04%9.86億 | -2.85%2.52億 | -6.69%2.41億 | -0.01%2.4億 | -9.86%2.52億 | -0.69%10.38億 | -8.31%2.6億 | 3.89%2.58億 | 0.64%2.4億 | 1.86%2.8億 |
營業利潤 | 13.13%3.02億 | 100.24%1.27億 | 31.43%8,974.9萬 | -159.69%-928.1萬 | -20.89%9,487.1萬 | 22.08%2.67億 | 20.62%6,333.1萬 | -9.33%6,828.8萬 | 214.20%1,554.8萬 | 14.66%1.2億 |
營業外利息收入與支出淨額 | -1.96%5萬 | 0.00%2萬 | -16.67%5,000 | 0.00%2萬 | 0.00%5,000 | 15.91%5.1萬 | 5.26%2萬 | 20.00%6,000 | 33.33%2萬 | 0.00%5,000 |
營業外利息收入 | -1.96%5萬 | 0.00%2萬 | -16.67%5,000 | 0.00%2萬 | 0.00%5,000 | 15.91%5.1萬 | 5.26%2萬 | 20.00%6,000 | 33.33%2萬 | 0.00%5,000 |
投資淨收益 | 58.57%2,867.7萬 | 426.14%1,882萬 | 27.80%-1,068.7萬 | -41.34%598.5萬 | -23.80%1,455.9萬 | 18.92%1,808.5萬 | -67.01%357.7萬 | -575.31%-1,480.1萬 | 643.12%1,020.3萬 | 15,760.66%1,910.6萬 |
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 | -149.24%-232.1萬 | -243.81%-793.1萬 | -3.72%-36.2萬 | 4,620.13%696.1萬 | -231.88%-98.9萬 | -73.10%471.4萬 | -23.40%551.5萬 | -102.14%-34.9萬 | -146.25%-15.4萬 | 95.28%-29.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 3.9萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---3.9萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 65.75%4,547.7萬 | 36.41%1,006.6萬 | 141.82%1,253.1萬 | 5.22%856.5萬 | 112.51%1,431.5萬 | 10.22%2,743.7萬 | 50.56%737.9萬 | -29.24%518.2萬 | 46.67%814萬 | -5.39%673.6萬 |
稅前利潤 | 17.84%3.74億 | 85.15%1.48億 | 56.42%9,123.6萬 | -63.75%1,225.2萬 | -15.61%1.23億 | 14.82%3.17億 | 5.77%7,982.2萬 | -42.85%5,832.7萬 | 632.92%3,379.8萬 | 38.18%1.45億 |
所得稅 | -11.13%4,534.9萬 | 116.01%2,283.7萬 | 41.93%2,113.3萬 | -57.88%-2,119.2萬 | -42.11%2,257.1萬 | -52.39%5,102.9萬 | -39.81%1,057.2萬 | 21.70%1,489萬 | -129.68%-1,342.3萬 | 21.23%3,899萬 |
除稅後利潤 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 | 191.58%4,722.2萬 | 45.64%1.06億 |
持續經營利潤 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.3萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925萬 | -51.64%4,343.7萬 | 191.58%4,722.1萬 | 45.64%1.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 | 191.58%4,722.2萬 | 45.64%1.06億 |
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 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 | 191.58%4,722.2萬 | 45.64%1.06億 |
總派息金額 | ||||||||||
基本每股收益 | 23.36%85.39 | 80.33%32.46 | 61.44%18.21 | -29.12%8.69 | -5.96%26.03 | 57.18%69.22 | 19.52%18 | -51.73%11.28 | 191.42%12.26 | 45.53%27.68 |
稀釋每股收益 | 23.38%85.39 | 80.43%32.46 | 61.44%18.21 | -29.13%8.6883 | -5.93%26.03 | 57.26%69.21 | 19.53%17.99 | -51.71%11.28 | 191.42%12.26 | 45.55%27.67 |
每股派息 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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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