(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 | 7.90%76.17億 | -11.02%20.96億 | 6.17%19.6億 | 33.48%18.48億 | 16.29%17.13億 | 13.26%70.59億 | 28.75%23.56億 | 38.28%18.46億 | -27.99%13.85億 | 28.63%14.73億 |
主營業務成本 | 9.72%60.65億 | 2.76%19.02億 | -2.73%14.28億 | 46.92%14.91億 | 4.18%12.44億 | 13.72%55.28億 | 33.72%18.51億 | 44.68%14.68億 | -38.74%10.15億 | 48.29%11.94億 |
毛利 | 1.34%15.52億 | -61.51%1.94億 | 40.75%5.32億 | -3.44%3.57億 | 68.21%4.69億 | 11.63%15.31億 | 13.31%5.05億 | 17.99%3.78億 | 38.95%3.7億 | -17.97%2.79億 |
營業費用 | 3.78%9.14億 | -9.43%2.27億 | 6.69%2.41億 | 12.88%2.29億 | 7.80%2.18億 | 8.49%8.81億 | 13.36%2.5億 | 16.03%2.26億 | -3.01%2.02億 | 7.74%2.02億 |
員工成本 | 5.27%5.42億 | 7.57%2.56億 | 4.33%9,546.7萬 | -2.02%9,247.6萬 | 7.80%9,800.8萬 | 5.68%5.15億 | 4.72%2.38億 | 8.89%9,150.4萬 | 5.43%9,438萬 | 5.36%9,091.7萬 |
銷售、一般行政及管理費用 | 7.40%4,715.4萬 | 43.38%2,654.5萬 | -31.27%895.8萬 | 37.97%611.2萬 | -30.12%553.9萬 | 16.92%4,390.4萬 | 86.37%1,851.4萬 | 35.52%1,303.3萬 | -65.26%443萬 | 51.13%792.7萬 |
-一般及行政管理費用 | 7.40%4,715.4萬 | 43.38%2,654.5萬 | -31.27%895.8萬 | 37.97%611.2萬 | -30.12%553.9萬 | 16.92%4,390.4萬 | 86.37%1,851.4萬 | 35.52%1,303.3萬 | -65.26%443萬 | 51.13%792.7萬 |
折舊及攤銷 | 20.69%2,604.8萬 | ---- | ---- | ---- | ---- | 15.03%2,158.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 20.69%2,604.8萬 | ---- | ---- | ---- | ---- | 15.03%2,158.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 5.42%5,760.9萬 | ---- | ---- | ---- | ---- | 3.49%5,464.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.83%2.41億 | -69.40%-1.39億 | 12.55%1.37億 | 25.38%1.3億 | 10.71%1.14億 | 14.02%2.46億 | 6.32%-8,222.3萬 | 20.10%1.21億 | -2.66%1.04億 | 7.50%1.03億 |
營業利潤 | -1.97%6.38億 | -112.65%-3,226.3萬 | 91.40%2.91億 | -23.20%1.28億 | 227.18%2.51億 | 16.18%6.51億 | 13.27%2.55億 | 21.03%1.52億 | 191.95%1.67億 | -49.61%7,671.8萬 |
營業外利息收入與支出淨額 | 1.89%-1,108.4萬 | 17.09%-226.6萬 | 10.84%-256.5萬 | -14.08%-310.4萬 | -6.17%-314.9萬 | 10.00%-1,129.7萬 | 8.47%-273.3萬 | 5.39%-287.7萬 | 4.56%-272.1萬 | 19.27%-296.6萬 |
營業外利息收入 | 0.00%4,000 | -33.33%2,000 | --0 | ---- | ---- | -87.10%4,000 | 200.00%3,000 | --0 | ---- | ---- |
營業外利息支出 | -1.88%1,108.8萬 | -17.11%226.8萬 | -10.84%256.5萬 | 14.11%310.6萬 | 6.17%314.9萬 | -10.19%1,130.1萬 | -8.40%273.6萬 | -5.39%287.7萬 | -5.16%272.2萬 | -19.51%296.6萬 |
投資淨收益 | 17.83%7,591.3萬 | 25.69%339.5萬 | 47.27%2,242.1萬 | -43.27%477.5萬 | 19.01%4,532.2萬 | 40.33%6,442.6萬 | -44.09%270.1萬 | 5.44%1,522.4萬 | 339.07%841.7萬 | 54.04%3,808.4萬 |
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 | 0 | 1,736.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -818.76%-2.72億 | -1,903.88%-2.61億 | 93.97%-57.1萬 | 65.73%-234.3萬 | -2,889.72%-756.4萬 | 69.86%-2,959.9萬 | 84.04%-1,304.8萬 | -53.60%-946.2萬 | 56.12%-683.6萬 | -104.78%-25.3萬 |
減:其他特殊費用 | 808.70%2.69億 | 1,881.05%2.58億 | -93.97%57.1萬 | -65.73%234.3萬 | 2,889.72%756.4萬 | -69.86%2,959.9萬 | -84.04%1,304.8萬 | 53.60%946.2萬 | -56.12%683.6萬 | 104.78%25.3萬 |
減:勾銷 | --297.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -16.32%3,815.5萬 | 52.14%3,166.8萬 | -78.70%381.3萬 | 92.29%-4.1萬 | -63.36%271.5萬 | 517.11%4,559.4萬 | 431.54%2,081.5萬 | 591.14%1,790.2萬 | 90.39%-53.2萬 | 230.81%740.9萬 |
稅前利潤 | -36.39%4.69億 | -193.17%-2.61億 | 81.74%3.14億 | -22.86%1.28億 | 142.31%2.88億 | 52.21%7.37億 | 87.83%2.8億 | 35.87%1.73億 | 370.10%1.65億 | -31.19%1.19億 |
所得稅 | -112.70%-2,010.9萬 | -662.73%-2.51億 | 330.00%1.06億 | -42.47%3,502.9萬 | 221.12%9,062.7萬 | 98.19%1.58億 | 69.20%4,466.5萬 | 28.15%2,455.3萬 | 368.00%6,089.1萬 | 32.39%2,822.2萬 |
除稅後利潤 | -15.52%4.89億 | -104.07%-958.8萬 | 40.61%2.08億 | -11.44%9,262萬 | 117.81%1.98億 | 43.13%5.79億 | 91.84%2.35億 | 37.24%1.48億 | 371.33%1.05億 | -40.13%9,076.8萬 |
持續經營利潤 | -15.52%4.89億 | -104.07%-958.9萬 | 40.61%2.08億 | -11.44%9,262萬 | 117.81%1.98億 | 43.13%5.79億 | 91.84%2.35億 | 37.24%1.48億 | 371.33%1.05億 | -40.13%9,076.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.52%4.89億 | -104.07%-958.8萬 | 40.61%2.08億 | -11.44%9,262萬 | 117.81%1.98億 | 43.13%5.79億 | 91.84%2.35億 | 37.24%1.48億 | 371.33%1.05億 | -40.13%9,076.8萬 |
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 | -15.52%4.89億 | -104.07%-958.8萬 | 40.61%2.08億 | -11.44%9,262萬 | 117.81%1.98億 | 43.13%5.79億 | 91.84%2.35億 | 37.24%1.48億 | 371.33%1.05億 | -40.13%9,076.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.35%374.37 | -104.08%-7.34 | 40.78%159.5 | -11.32%70.89 | 119.15%151.32 | 49.38%442.26 | 99.21%179.97 | 43.71%113.3 | 393.46%79.94 | -37.62%69.05 |
稀釋每股收益 | -15.35%374.37 | -104.08%-7.34 | 40.77%159.4944 | -11.32%70.8899 | 119.15%151.32 | 49.38%442.26 | 99.21%179.97 | 43.71%113.3 | 393.46%79.94 | -37.62%69.05 |
每股派息 | 33.33%60 | 33.33%60 | 0 | 0 | 0 | 28.57%45 | 28.57%45 | 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 |
暫無數據