(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 | 7.40%81.63億 | 6.58%21.86億 | 5.86%20.68億 | 1.35%19.74億 | 17.39%19.35億 | 29.74%76億 | 27.05%20.51億 | 32.68%19.53億 | 38.89%19.47億 | 20.39%16.49億 |
主營業務成本 | 11.35%41.61億 | 9.48%11.4億 | 9.15%10.72億 | 6.27%9.92億 | 22.72%9.57億 | 38.23%37.37億 | 38.50%10.41億 | 48.10%9.82億 | 43.79%9.33億 | 22.00%7.8億 |
毛利 | 3.58%40.02億 | 3.60%10.46億 | 2.53%9.95億 | -3.18%9.82億 | 12.60%9.78億 | 22.47%38.64億 | 17.06%10.1億 | 20.03%9.71億 | 34.66%10.14億 | 18.98%8.69億 |
營業費用 | 13.57%29.31億 | 13.29%7.76億 | 11.08%7.36億 | 12.54%7.02億 | 17.64%7.17億 | 15.67%25.81億 | 18.90%6.85億 | 18.42%6.63億 | 14.28%6.23億 | 10.84%6.1億 |
營業利潤 | -16.53%10.71億 | -16.86%2.7億 | -15.83%2.6億 | -28.25%2.8億 | 0.72%2.61億 | 38.91%12.83億 | 13.36%3.25億 | 23.64%3.08億 | 88.26%3.91億 | 43.82%2.59億 |
營業外利息收入與支出淨額 | 42.07%-106.6萬 | 44.14%-24.3萬 | 16.62%-30.1萬 | 54.22%-26.6萬 | 44.71%-25.6萬 | 80.32%-184萬 | 38.03%-43.5萬 | 38.08%-36.1萬 | 35.01%-58.1萬 | 93.54%-46.3萬 |
營業外利息收入 | 940.00%15.6萬 | 671.43%5.4萬 | --4.7萬 | 587.50%5.5萬 | --0 | 36.36%1.5萬 | 16.67%7,000 | --0 | 60.00%8,000 | --0 |
營業外利息支出 | -34.12%122.2萬 | -32.81%29.7萬 | -3.60%34.8萬 | -45.50%32.1萬 | -44.71%25.6萬 | -38.54%185.5萬 | -37.57%44.2萬 | -38.08%36.1萬 | -34.48%58.9萬 | -44.08%46.3萬 |
投資淨收益 | 0.00%5,000 | 0 | 0 | 0 | 0.00%5,000 | -98.37%5,000 | 0 | 0 | 0 | -28.57%5,000 |
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 | 106.63%250萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -3,271.3萬 | -1,683萬 | ||||||
特殊收入(費用) | 134.43%1,013.8萬 | 110.02%321.7萬 | 144.84%54.8萬 | 34.05%210.6萬 | 84.16%426.7萬 | -44,041.79%-2,944.1萬 | -6.45%-3,210.7萬 | -182.96%-122.2萬 | -95.02%157.1萬 | 182.93%231.7萬 |
減:其他特殊費用 | -33.50%-1,319.1萬 | -218.04%-395萬 | -73.96%-271.9萬 | 16.82%-210.6萬 | 2.82%-441.6萬 | 59.02%-988.1萬 | -120.30%-124.2萬 | -6.11%-156.3萬 | 91.97%-253.2萬 | -262.63%-454.4萬 |
減:勾銷 | -92.24%305.3萬 | -97.80%73.3萬 | -22.05%217.1萬 | --0 | -93.31%14.9萬 | 63.54%3,932.2萬 | 38.70%3,334.9萬 | --278.5萬 | --96.1萬 | --222.7萬 |
其他營業外收入(費用) | 243.82%550.8萬 | -126.37%-10.6萬 | 871.69%418.8萬 | 1,555.56%29.8萬 | 50.20%112.8萬 | 49.72%160.2萬 | 197.81%40.2萬 | -41.28%43.1萬 | -84.48%1.8萬 | 19.02%75.1萬 |
稅前利潤 | -11.25%10.85億 | -1.94%2.73億 | -9.38%2.64億 | -27.89%2.82億 | 1.69%2.66億 | 39.30%12.23億 | 11.05%2.78億 | 33.48%2.91億 | 64.37%3.92億 | 53.20%2.62億 |
所得稅 | -0.24%4.12億 | 22.25%1億 | -6.27%1.06億 | -14.43%1.04億 | 5.62%1.01億 | 35.91%4.13億 | -10.19%8,214.2萬 | 65.67%1.13億 | 52.68%1.22億 | 49.18%9,593.8萬 |
除稅後利潤 | -16.86%6.74億 | -12.07%1.72億 | -11.35%1.58億 | -33.98%1.78億 | -0.60%1.65億 | 41.09%8.1億 | 23.27%1.96億 | 18.91%1.79億 | 70.25%2.7億 | 55.63%1.66億 |
持續經營利潤 | -16.86%6.74億 | -12.07%1.72億 | -11.35%1.58億 | -33.98%1.78億 | -0.60%1.65億 | 41.09%8.1億 | 23.27%1.96億 | 18.91%1.79億 | 70.26%2.7億 | 55.63%1.66億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.86%6.74億 | -12.07%1.72億 | -11.35%1.58億 | -33.98%1.78億 | -0.60%1.65億 | 41.09%8.1億 | 23.27%1.96億 | 18.91%1.79億 | 70.25%2.7億 | 55.63%1.66億 |
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 | -16.86%6.74億 | -12.07%1.72億 | -11.35%1.58億 | -33.98%1.78億 | -0.60%1.65億 | 41.09%8.1億 | 23.27%1.96億 | 18.91%1.79億 | 70.25%2.7億 | 55.63%1.66億 |
總派息金額 | ||||||||||
基本每股收益 | -21.06%125.86 | -16.14%31.8 | -14.40%29.72 | -37.57%33.43 | -7.04%30.91 | 30.88%159.44 | 16.61%37.92 | 11.71%34.72 | 56.03%53.55 | 39.12%33.25 |
稀釋每股收益 | -16.98%123.28 | -12.15%31.59 | -11.27%28.98 | -34.10%32.59 | -0.99%30.12 | 40.34%148.49 | 22.90%35.96 | 18.25%32.66 | 69.58%49.45 | 53.87%30.42 |
每股派息 | 20.00%36 | 20.00%36 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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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