(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 | 4.06%18.33億 | 15.06%9.21億 | -14.49%3.6億 | 18.85%3.07億 | -13.03%2.45億 | -1.84%17.61億 | 13.48%8億 | -7.60%4.21億 | -15.84%2.59億 | -13.71%2.82億 |
主營業務成本 | 3.61%12.97億 | 13.23%7.37億 | -8.08%2.46億 | 4.63%1.46億 | -13.30%1.68億 | -1.42%12.52億 | 14.99%6.51億 | -6.73%2.67億 | -21.06%1.39億 | -19.34%1.94億 |
毛利 | 5.16%5.36億 | 23.07%1.83億 | -25.62%1.14億 | 35.47%1.61億 | -12.43%7,667萬 | -2.85%5.1億 | 7.30%1.49億 | -9.07%1.54億 | -8.80%1.19億 | 2.08%8,755.5萬 |
營業費用 | 2.87%3.41億 | 0.67%1.19億 | -3.67%7,181萬 | 7.35%7,240.7萬 | 9.04%7,835.6萬 | -3.29%3.32億 | 2.64%1.18億 | -2.53%7,454.4萬 | -6.68%6,745萬 | -9.51%7,185.7萬 |
員工成本 | 3.17%2.22億 | ---- | ---- | ---- | ---- | -2.92%2.15億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 8.82%6,558.2萬 | ---- | ---- | ---- | ---- | -13.46%6,026.8萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 103.92%363.8萬 | ---- | ---- | ---- | ---- | -55.54%178.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 5.92%6,194.4萬 | ---- | ---- | ---- | ---- | -10.89%5,848.4萬 | ---- | ---- | ---- | ---- |
研發費用 | -25.21%801.4萬 | ---- | ---- | ---- | ---- | 47.67%1,071.5萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 22.07%304.8萬 | ---- | ---- | ---- | ---- | -10.69%249.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 22.07%304.8萬 | ---- | ---- | ---- | ---- | -10.69%249.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -6.24%482.7萬 | ---- | ---- | ---- | ---- | 6.12%514.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.39%3,778萬 | ---- | ---- | ---- | ---- | 3.00%3,792.8萬 | ---- | ---- | ---- | ---- |
營業利潤 | 9.44%1.95億 | 108.17%6,458萬 | -46.23%4,268.9萬 | 72.13%8,907.7萬 | -110.74%-168.6萬 | -2.01%1.78億 | 29.69%3,102.3萬 | -14.46%7,939.2萬 | -11.41%5,175.1萬 | 146.71%1,569.8萬 |
營業外利息收入與支出淨額 | 5.98%-304.9萬 | 4.35%-74.7萬 | 6.28%-76.1萬 | 26.03%-61.1萬 | -12.86%-93萬 | 5.40%-324.3萬 | 5.33%-78.1萬 | 4.92%-81.2萬 | 5.17%-82.6萬 | 6.15%-82.4萬 |
營業外利息收入 | 0.00%1,000 | 0.00%1,000 | --0 | ---- | ---- | 0.00%1,000 | 0.00%1,000 | --0 | ---- | ---- |
營業外利息支出 | -5.98%305萬 | -4.35%74.8萬 | -6.28%76.1萬 | -26.03%61.1萬 | 12.86%93萬 | -5.40%324.4萬 | -5.33%78.2萬 | -4.92%81.2萬 | -5.17%82.6萬 | -6.15%82.4萬 |
投資淨收益 | 14.31%821萬 | 0 | 9.33%401.9萬 | 11.65%59.4萬 | 20.95%359.7萬 | 9.53%718.2萬 | 0 | 14.66%367.6萬 | -14.33%53.2萬 | 8.94%297.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -96.85%10.2萬 | 0 | -100.68%-2.8萬 | 96.72%-6,000 | 13.6萬 | 2,716.52%323.9萬 | -622.73%-69萬 | 24,288.24%411.2萬 | -18.3萬 | 0 |
減:其他特殊費用 | 96.85%-10.2萬 | --0 | 100.68%2.8萬 | --6,000 | ---13.6萬 | -2,716.52%-323.9萬 | 622.73%69萬 | ---411.2萬 | ---- | ---- |
其他營業外收入(費用) | -8.03%191.3萬 | -82.61%16.9萬 | -57.20%20.2萬 | 250.20%87.2萬 | 73.13%67萬 | -15.96%208萬 | 354.21%97.2萬 | -69.11%47.2萬 | 522.03%24.9萬 | -51.14%38.7萬 |
稅前利潤 | 7.86%2.02億 | 109.70%6,399.5萬 | -46.89%4,611.9萬 | 74.54%8,992.7萬 | -90.20%178.7萬 | -0.06%1.87億 | 30.24%3,051.7萬 | -10.18%8,684.1萬 | -11.34%5,152.2萬 | 102.45%1,823.5萬 |
所得稅 | 15.30%6,318.3萬 | 293.31%2,422.4萬 | -49.59%1,378.5萬 | 72.47%2,858.1萬 | -172.17%-340.7萬 | -9.60%5,479.9萬 | -40.44%615.9萬 | -7.04%2,734.7萬 | -11.45%1,657.2萬 | 120.30%472.1萬 |
除稅後利潤 | 4.78%1.39億 | 63.27%3,977萬 | -45.65%3,233.4萬 | 75.52%6,134.5萬 | -61.56%519.5萬 | 4.51%1.32億 | 86.06%2,435.9萬 | -11.55%5,949.3萬 | -11.28%3,495萬 | 96.91%1,351.4萬 |
持續經營利潤 | 4.78%1.39億 | 63.28%3,977.1萬 | -45.65%3,233.4萬 | 75.53%6,134.6萬 | -61.57%519.4萬 | 4.51%1.32億 | 86.07%2,435.8萬 | -11.55%5,949.4萬 | -11.28%3,495萬 | 96.88%1,351.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.78%1.39億 | 63.27%3,977萬 | -45.65%3,233.4萬 | 75.52%6,134.5萬 | -61.56%519.5萬 | 4.51%1.32億 | 86.06%2,435.9萬 | -11.55%5,949.3萬 | -11.28%3,495萬 | 96.91%1,351.4萬 |
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 | 4.78%1.39億 | 63.27%3,977萬 | -45.65%3,233.4萬 | 75.52%6,134.5萬 | -61.56%519.5萬 | 4.51%1.32億 | 86.06%2,435.9萬 | -11.55%5,949.3萬 | -11.28%3,495萬 | 96.91%1,351.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.78%34.64 | 63.22%9.94 | -45.63%8.08 | 75.49%15.32 | -61.54%1.3 | 4.52%33.06 | 86.24%6.09 | -11.55%14.86 | -11.37%8.73 | 97.66%3.38 |
稀釋每股收益 | 4.78%34.64 | 63.29%9.9364 | -45.64%8.0785 | 75.49%15.32 | -61.54%1.3 | 4.52%33.06 | 86.09%6.0852 | -11.55%14.86 | -11.29%8.73 | 97.66%3.38 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 25.00%10 | 25.00%10 | 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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