(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 | 31.52%30.76億 | 24.82%8.88億 | 41.70%7.18億 | 29.85%7.26億 | 32.49%7.43億 | 38.95%23.38億 | 35.05%7.12億 | 30.80%5.07億 | 44.08%5.59億 | 47.45%5.61億 |
主營業務成本 | 43.51%20.62億 | 27.86%5.99億 | 56.37%4.95億 | 48.41%4.94億 | 48.62%4.75億 | 53.35%14.37億 | 57.69%4.68億 | 42.98%3.17億 | 48.31%3.33億 | 64.38%3.19億 |
毛利 | 12.40%10.13億 | 18.97%2.9億 | 17.33%2.24億 | 2.56%2.32億 | 11.13%2.68億 | 20.86%9.02億 | 5.84%2.44億 | 14.58%1.91億 | 38.28%2.26億 | 29.75%2.41億 |
營業費用 | 17.55%9.91億 | 0.27%2.41億 | 23.99%2.45億 | 26.31%2.41億 | 23.24%2.64億 | 4.91%8.43億 | 20.32%2.41億 | 2.90%1.97億 | -1.24%1.9億 | -1.99%2.15億 |
營業利潤 | -61.54%2,255.9萬 | 1,591.65%4,841.5萬 | -210.38%-2,114.6萬 | -123.31%-837.4萬 | -86.26%366.4萬 | 201.98%5,865.6萬 | -90.49%286.2萬 | 73.27%-681.3萬 | 223.36%3,593.2萬 | 180.86%2,667.5萬 |
營業外利息收入與支出淨額 | 99.60%-1.2萬 | 341.18%12.3萬 | -121.08%-3.9萬 | 99.46%-1.7萬 | -7.9萬 | -42.58%-299萬 | 97.21%-5.1萬 | 470.00%18.5萬 | -2,819.63%-312.4萬 | 0 |
營業外利息收入 | 57.92%31.9萬 | 2,970.00%30.7萬 | -99.46%1,000 | ---- | ---- | 1,162.50%20.2萬 | 42.86%1萬 | --18.5萬 | ---- | ---- |
營業外利息支出 | 442.62%33.1萬 | 201.64%18.4萬 | --4萬 | --2.8萬 | --7.9萬 | -78.06%6.1萬 | --6.1萬 | --0 | --0 | --0 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | 70.63%313.1萬 | --0 | --0 | ---- | ---- |
投資淨收益 | 458.42%1,555.2萬 | -0.63%332.9萬 | 322.10%766.7萬 | -176.25%-427.3萬 | 189.72%882.9萬 | -216.48%-433.9萬 | 273.94%335萬 | -24,757.14%-345.2萬 | 2,254.62%560.4萬 | -3,347.85%-984.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -160.1萬 | -146.6萬 | -13.5萬 | 0 | 0 | |||||
特殊收入(費用) | -8,250.72%-562.4萬 | 0 | 35.53%-17.6萬 | -1,913.64%-558.6萬 | 305.88%13.8萬 | -99.45%6.9萬 | 0 | -102.23%-27.3萬 | 30.8萬 | -88.36%3.4萬 |
減:其他特殊費用 | 8,250.72%562.4萬 | --0 | -35.53%17.6萬 | 1,913.64%558.6萬 | -305.88%-13.8萬 | 99.43%-6.9萬 | --0 | --27.3萬 | ---30.8萬 | ---3.4萬 |
其他營業外收入(費用) | -174.43%-131.3萬 | -500.00%-3.2萬 | -32.82%193.2萬 | -317,900.00%-317.8萬 | 96.88%-3.5萬 | 36.74%176.4萬 | -98.76%8,000 | 895.16%287.6萬 | -50.00%1,000 | -416.67%-112.1萬 |
稅前利潤 | -44.39%2,956.1萬 | 716.47%5,036.8萬 | -59.07%-1,189.5萬 | -155.34%-2,142.7萬 | -20.52%1,251.5萬 | 212.55%5,315.9萬 | -77.09%616.9萬 | 42.56%-747.8萬 | 233.55%3,872.1萬 | 148.98%1,574.7萬 |
所得稅 | -108.64%-186.3萬 | -9,577.71%-1,519.4萬 | -1.02%435.4萬 | -98.07%19.2萬 | 19.38%878.5萬 | 221.04%2,156.1萬 | 99.11%-15.7萬 | -29.46%439.9萬 | 1,775.71%996萬 | 207.26%735.9萬 |
除稅後利潤 | -0.55%3,142.4萬 | 936.55%6,556.2萬 | -36.81%-1,624.9萬 | -175.17%-2,161.9萬 | -55.53%373萬 | 207.41%3,159.7萬 | -85.83%632.5萬 | 38.32%-1,187.7萬 | 197.42%2,876.2萬 | 133.17%838.7萬 |
持續經營利潤 | -0.55%3,142.4萬 | 936.39%6,556.2萬 | -36.81%-1,624.9萬 | -175.17%-2,161.9萬 | -55.53%373萬 | 207.41%3,159.8萬 | -85.83%632.6萬 | 38.32%-1,187.7萬 | 197.42%2,876.1萬 | 133.17%838.8萬 |
歸屬于少數股東的淨利潤 | -8.28%441萬 | 222.13%286.7萬 | -14.69%131.2萬 | -102.08%-2.6萬 | -77.26%25.7萬 | 480.8萬 | 89萬 | 153.8萬 | 125萬 | 113萬 |
歸屬於母公司的淨利潤 | 0.84%2,701.3萬 | 1,053.31%6,269.4萬 | -30.90%-1,756萬 | -178.49%-2,159.3萬 | -52.16%347.2萬 | 191.07%2,678.9萬 | -87.83%543.6萬 | 30.33%-1,341.5萬 | 193.18%2,751.1萬 | 128.70%725.7萬 |
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 | 0.84%2,701.3萬 | 1,053.31%6,269.4萬 | -30.90%-1,756萬 | -178.49%-2,159.3萬 | -52.16%347.2萬 | 191.07%2,678.9萬 | -87.83%543.6萬 | 30.33%-1,341.5萬 | 193.18%2,751.1萬 | 128.70%725.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.99%5.16 | 1,073.53%11.97 | -33.73%-3.37 | -179.26%-4.09 | -51.85%0.65 | 190.93%5.01 | -87.83%1.02 | 30.19%-2.52 | 193.31%5.16 | 128.42%1.35 |
稀釋每股收益 | 3.20%5.16 | 1,073.53%11.97 | -33.90%-3.3744 | -180.73%-4.1494 | -51.85%0.65 | 190.74%5 | -87.80%1.02 | 30.19%-2.52 | 192.95%5.14 | 128.42%1.35 |
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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