(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 | 5.30%48.13億 | 22.38%14.37億 | 28.03%12.66億 | -15.10%11億 | -9.18%10.1億 | 4.35%45.71億 | -5.84%11.75億 | -15.58%9.88億 | 20.20%12.95億 | 25.81%11.13億 |
主營業務成本 | 7.18%27.41億 | 11.81%8.73億 | 58.73%7.86億 | -22.17%5.64億 | -7.01%5.18億 | 19.05%25.58億 | 31.45%7.8億 | -16.67%4.95億 | 41.29%7.24億 | 24.56%5.57億 |
毛利 | 2.92%20.72億 | 43.32%5.65億 | -2.81%4.79億 | -6.13%5.36億 | -11.37%4.92億 | -9.79%20.13億 | -39.71%3.94億 | -14.47%4.93億 | 1.06%5.71億 | 27.10%5.55億 |
營業費用 | 0.15%16.73億 | 7.28%4.77億 | 6.14%3.99億 | -11.91%3.93億 | 0.05%4.04億 | 14.83%16.7億 | 22.80%4.45億 | -4.04%3.76億 | 20.59%4.46億 | 21.98%4.03億 |
營業利潤 | 16.40%4億 | 273.61%8,777.7萬 | -31.41%8,059.7萬 | 14.60%1.43億 | -41.71%8,850萬 | -55.85%3.43億 | -117.34%-5,056萬 | -36.52%1.17億 | -36.07%1.24億 | 43.07%1.52億 |
營業外利息收入與支出淨額 | -113.33%-2,000 | -271.43%-1.2萬 | 400.00%5,000 | -42.86%4,000 | 1,000 | -99.40%1.5萬 | -99.29%7,000 | -99.80%1,000 | 75.00%7,000 | 0 |
營業外利息收入 | 0.00%1.5萬 | -28.57%5,000 | 400.00%5,000 | -42.86%4,000 | --1,000 | -99.40%1.5萬 | -99.29%7,000 | -99.80%1,000 | 75.00%7,000 | --0 |
營業外利息支出 | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | 153.01%3,057.6萬 | 65.59%-1,976.4萬 | 5,128.8萬 | -163.98%-5,768萬 | -183.36%-5,743.5萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99.95%-5.1萬 | 99.88%-5.1萬 | 0 | -2,025.52%-9,618萬 | -2,879.81%-4,308.8萬 | 0 | ||||
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | --40萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -98.22%5.1萬 | ---- | ---- | ---- | ---- | -36.69%286.5萬 | 71.65%248.2萬 | --0 | ---- | ---- |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --9,291.5萬 | --4,020.6萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 22.66%521.3萬 | -93.96%16萬 | 311.27%113.1萬 | 1,797.94%164.7萬 | 60.10%227.5萬 | -27.00%425萬 | 53.24%265.1萬 | -92.93%27.5萬 | -181.51%-9.7萬 | 1,632.93%142.1萬 |
稅前利潤 | 124.77%4.35億 | 145.89%6,810.9萬 | 12.95%1.33億 | 101.75%1.43億 | -40.77%9,077.5萬 | -74.50%1.94億 | -154.45%-1.48億 | -37.85%1.18億 | -62.64%7,106.3萬 | 42.94%1.53億 |
所得稅 | 18.07%2億 | 58.41%3,223.5萬 | 23.74%6,197.6萬 | 71.87%5,938.5萬 | -27.94%4,642.7萬 | -40.82%1.69億 | -77.74%2,034.9萬 | -30.03%5,008.7萬 | -56.34%3,455.2萬 | 45.97%6,442.5萬 |
除稅後利潤 | 870.32%2.35億 | 121.26%3,587.3萬 | 4.97%7,104.6萬 | 130.03%8,398.9萬 | -50.07%4,434.7萬 | -94.88%2,424.5萬 | -193.16%-1.69億 | -42.60%6,768.3萬 | -67.13%3,651.2萬 | 40.82%8,882.4萬 |
持續經營利潤 | 870.33%2.35億 | 121.26%3,587.4萬 | 4.97%7,104.6萬 | 130.03%8,398.8萬 | -50.07%4,434.8萬 | -94.88%2,424.5萬 | -193.17%-1.69億 | -42.60%6,768.4萬 | -67.13%3,651.1萬 | 40.82%8,882.5萬 |
歸屬于少數股東的淨利潤 | 75.97%-926.1萬 | 94.31%-49.1萬 | 97.19%-47.8萬 | 94.65%-47.6萬 | -96.43%-781.6萬 | -253.35%-3,854.4萬 | -74.99%-862.2萬 | -560.74%-1,703.8萬 | -149.01%-890.5萬 | -148.55%-397.9萬 |
歸屬於母公司的淨利潤 | 289.42%2.45億 | 122.71%3,636.3萬 | -15.58%7,152.5萬 | 85.98%8,446.5萬 | -43.79%5,216.3萬 | -85.99%6,279萬 | -186.06%-1.6億 | -25.82%8,472.2萬 | -51.11%4,541.7萬 | 69.10%9,280.3萬 |
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 | 289.42%2.45億 | 122.71%3,636.3萬 | -15.58%7,152.5萬 | 85.98%8,446.5萬 | -43.79%5,216.3萬 | -85.99%6,279萬 | -186.06%-1.6億 | -25.82%8,472.2萬 | -51.11%4,541.7萬 | 69.10%9,280.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 273.56%95.07 | 121.04%13.71 | -18.60%27.79 | 82.76%32.97 | -46.41%20.6 | -86.65%25.45 | -182.40%-65.17 | -29.71%34.14 | -54.39%18.04 | 64.27%38.44 |
稀釋每股收益 | 274.22%94.19 | 120.98%13.67 | -18.22%27.61 | 85.26%32.55 | -46.29%20.36 | -86.70%25.17 | -182.97%-65.17 | -30.00%33.76 | -55.26%17.57 | 63.19%37.91 |
每股派息 | 2.56%40 | 2.56%40 | 0 | 0 | 0 | 2.63%39 | 2.63%39 | 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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