(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 | 5.40%162.8億 | 4.58%42.55億 | 4.60%40.27億 | 4.65%40.54億 | 7.95%39.44億 | 8.69%154.46億 | 10.41%40.69億 | 6.67%38.5億 | 9.48%38.73億 | 8.16%36.54億 |
主營業務成本 | 5.64%133.77億 | 2.88%34.86億 | 5.20%33.15億 | 6.31%33.5億 | 8.55%32.26億 | 8.42%126.63億 | 9.31%33.88億 | 6.30%31.51億 | 9.56%31.51億 | 8.49%29.72億 |
毛利 | 4.30%29.03億 | 13.05%7.69億 | 1.88%7.12億 | -2.57%7.04億 | 5.33%7.18億 | 9.96%27.83億 | 16.20%6.8億 | 8.35%6.99億 | 9.10%7.22億 | 6.76%6.82億 |
營業費用 | 4.72%13.28億 | -9.60%3.05億 | 9.65%2.94億 | 7.90%3.4億 | 11.90%3.9億 | 5.40%12.68億 | 6.58%3.37億 | -1.77%2.68億 | 8.91%3.15億 | 7.14%3.48億 |
營業利潤 | 3.95%15.75億 | 35.26%4.65億 | -2.96%4.18億 | -10.69%3.63億 | -1.52%3.29億 | 14.09%15.15億 | 27.48%3.44億 | 15.77%4.31億 | 9.25%4.07億 | 6.37%3.34億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | 29.12%709.9萬 | 338.97%145.3萬 | 9.11%287.5萬 | 0 | 9.44%277.1萬 | -7.94%549.8萬 | -76.56%33.1萬 | 15.77%263.5萬 | 0 | 10.86%253.2萬 |
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) | -31.86%52.4萬 | 28.27%-23.6萬 | -100.97%-5,000 | 44.25%-6.3萬 | 18.97%82.8萬 | -67.18%76.9萬 | -119.94%-32.9萬 | 165.46%51.5萬 | -232.94%-11.3萬 | 68.12%69.6萬 |
減:其他特殊費用 | 31.86%-52.4萬 | -17.09%-18.5萬 | 126.47%5.4萬 | 3.45%-19.6萬 | 3.43%-19.7萬 | 67.18%-76.9萬 | 90.74%-15.8萬 | 2.86%-20.4萬 | 1.93%-20.3萬 | 6.85%-20.4萬 |
減:勾銷 | ---- | ---- | 84.24%-4.9萬 | -18.04%25.9萬 | -28.25%-63.1萬 | ---- | ---- | -2,043.75%-31.1萬 | 159.02%31.6萬 | -152.31%-49.2萬 |
其他營業外收入(費用) | 9.74%100.3萬 | -334.33%-145.5萬 | 348.22%151.5萬 | -21.14%91.4萬 | 75.44%-33.5萬 | -75.86%33.8萬 | ||||
稅前利潤 | 4.02%15.83億 | 35.32%4.64億 | -2.73%4.22億 | -10.65%3.64億 | -1.40%3.32億 | 13.82%15.22億 | 26.56%3.43億 | 15.50%4.34億 | 9.11%4.08億 | 6.48%3.37億 |
所得稅 | 23.63%5.01億 | 296.70%1.45億 | -2.26%1.31億 | -6.70%1.22億 | -1.14%1.03億 | 2.78%4.06億 | -42.14%3,665.7萬 | 15.50%1.34億 | 11.37%1.3億 | 6.51%1.05億 |
除稅後利潤 | -3.09%10.82億 | 4.07%3.19億 | -2.94%2.91億 | -12.50%2.43億 | -1.52%2.29億 | 18.44%11.17億 | 47.50%3.07億 | 15.50%3億 | 8.08%2.78億 | 6.47%2.32億 |
持續經營利潤 | -3.09%10.82億 | 4.07%3.19億 | -2.94%2.91億 | -12.50%2.43億 | -1.52%2.29億 | 18.44%11.17億 | 47.50%3.07億 | 15.50%3億 | 8.08%2.78億 | 6.47%2.32億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.09%10.82億 | 4.07%3.19億 | -2.94%2.91億 | -12.50%2.43億 | -1.52%2.29億 | 18.44%11.17億 | 47.50%3.07億 | 15.50%3億 | 8.08%2.78億 | 6.47%2.32億 |
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 | -3.09%10.82億 | 4.07%3.19億 | -2.94%2.91億 | -12.50%2.43億 | -1.52%2.29億 | 18.44%11.17億 | 47.50%3.07億 | 15.50%3億 | 8.08%2.78億 | 6.47%2.32億 |
總派息金額 | ||||||||||
基本每股收益 | -3.32%59.32 | 3.86%17.48 | -3.09%15.97 | -12.72%13.3167 | -1.88%12.5533 | 18.08%61.36 | 47.12%16.83 | 15.14%16.48 | 7.74%15.2567 | 6.14%12.7933 |
稀釋每股收益 | -3.32%59.32 | 3.88%17.48 | -3.09%15.97 | -12.72%13.3167 | -1.88%12.5533 | 18.08%61.36 | 47.08%16.8265 | 15.14%16.48 | 7.74%15.2567 | 6.14%12.7933 |
每股派息 | 50.00%40 | 50.00%20 | 0 | 50.00%20 | 0 | 33.33%26.6667 | 33.33%13.3333 | 0 | 33.33%13.3333 | 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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