(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 | 27.47%69.07億 | 17.75%17.95億 | 25.17%16.81億 | 29.91%17.44億 | 39.59%16.86億 | 10.21%54.18億 | 14.81%15.24億 | 7.75%13.43億 | 10.34%13.43億 | 7.39%12.08億 |
主營業務成本 | 32.04%54.36億 | 25.38%13.91億 | 32.82%13.51億 | 32.95%13.63億 | 37.90%13.3億 | 9.48%41.17億 | 10.43%11.1億 | 8.36%10.17億 | 9.25%10.25億 | 9.86%9.65億 |
毛利 | 13.04%14.71億 | -2.65%4.04億 | 1.30%3.3億 | 20.11%3.82億 | 46.30%3.56億 | 12.59%13.02億 | 28.45%4.15億 | 5.89%3.26億 | 14.00%3.18億 | -1.39%2.43億 |
營業費用 | 22.61%11.16億 | 20.99%2.83億 | 23.69%2.78億 | 24.34%2.68億 | 21.60%2.87億 | 16.98%9.1億 | 22.12%2.34億 | 13.70%2.25億 | 14.72%2.15億 | 17.41%2.36億 |
員工成本 | 19.50%5.81億 | ---- | ---- | ---- | ---- | 10.86%4.86億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.57%9,399.7萬 | ---- | ---- | ---- | ---- | 10.34%9,254.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.57%9,399.7萬 | ---- | ---- | ---- | ---- | 10.34%9,254.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 33.05%4.4億 | ---- | ---- | ---- | ---- | 29.68%3.31億 | ---- | ---- | ---- | ---- |
營業利潤 | -9.18%3.56億 | -33.32%1.2億 | -48.58%5,191.4萬 | 11.21%1.14億 | 801.75%6,946.2萬 | 3.55%3.92億 | 37.71%1.8億 | -8.16%1.01億 | 12.50%1.02億 | -83.29%770.3萬 |
營業外利息收入與支出淨額 | -52.44%-661.3萬 | 56.13%-54萬 | -109.94%-261.8萬 | -69.79%-134.3萬 | -97.57%-211.2萬 | -85.62%-433.8萬 | -25.61%-123.1萬 | -199.04%-124.7萬 | -76.96%-79.1萬 | -116.84%-106.9萬 |
營業外利息收入 | 4,711.11%173.2萬 | 34,380.00%172.4萬 | -149.81%-65.7萬 | 145.56%66.3萬 | -91.67%2,000 | 300.00%3.6萬 | 0.00%5,000 | ---26.3萬 | 6,650.00%27萬 | --2.4萬 |
營業外利息支出 | 90.79%834.5萬 | 83.17%226.4萬 | 99.29%196.1萬 | 89.07%200.6萬 | 93.41%211.4萬 | 86.45%437.4萬 | 25.48%123.6萬 | 135.97%98.4萬 | 135.25%106.1萬 | 121.70%109.3萬 |
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 | 0 | -160.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -97.12%161.1萬 | 96.62%-63.5萬 | 968.28%3,645.9萬 | -620.68%-8,218.9萬 | -24.12%4,797.6萬 | 509.60%5,600.4萬 | 22.05%-1,880.6萬 | 29.59%-419.9萬 | 75.66%1,578.5萬 | 108.73%6,322.4萬 |
特殊收入(費用) | -439.71%-3,436.9萬 | -214.20%-636.8萬 | ||||||||
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | 214.20%636.8萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---1,166.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --4,603.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -53.24%654.8萬 | -64.77%344.5萬 | -35.32%237.1萬 | 7.30%-54.6萬 | 11.32%127.8萬 | 115.13%1,400.3萬 | -4.12%977.8萬 | 440.71%366.6萬 | 51.60%-58.9萬 | 182.23%114.8萬 |
稅前利潤 | -28.15%3.23億 | -45.62%8,822.1萬 | -11.15%8,812.9萬 | -74.46%2,984.4萬 | 64.22%1.17億 | 13.15%4.49億 | 33.28%1.62億 | -3.21%9,918.8萬 | 18.77%1.17億 | -4.68%7,100.5萬 |
所得稅 | -43.37%8,351.6萬 | -151.15%-3,349.3萬 | -10.54%3,527.3萬 | 25.09%4,533.4萬 | 476.44%3,640.2萬 | 19.91%1.47億 | 34.88%6,548.4萬 | 27.44%3,943萬 | 25.74%3,624萬 | -56.97%631.5萬 |
除稅後利潤 | -20.71%2.39億 | 25.81%1.22億 | -11.55%5,285.5萬 | -119.22%-1,548.9萬 | 23.98%8,020萬 | 10.11%3.02億 | 32.23%9,674.1萬 | -16.47%5,975.8萬 | 15.88%8,060.3萬 | 8.15%6,469萬 |
持續經營利潤 | -20.71%2.39億 | 25.81%1.22億 | -11.55%5,285.6萬 | -119.22%-1,549萬 | 23.98%8,020.1萬 | 10.11%3.02億 | 32.23%9,674.1萬 | -16.47%5,975.8萬 | 15.88%8,060.3萬 | 8.15%6,469萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -20.71%2.39億 | 25.81%1.22億 | -11.55%5,285.5萬 | -119.22%-1,548.9萬 | 23.98%8,020萬 | 10.11%3.02億 | 32.23%9,674.1萬 | -16.47%5,975.8萬 | 15.88%8,060.3萬 | 8.15%6,469萬 |
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 | -20.71%2.39億 | 25.81%1.22億 | -11.55%5,285.5萬 | -119.22%-1,548.9萬 | 23.98%8,020萬 | 10.11%3.02億 | 32.23%9,674.1萬 | -16.47%5,975.8萬 | 15.88%8,060.3萬 | 8.15%6,469萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.89%42.33 | 25.61%21.53 | -11.55%9.34 | -119.20%-2.75 | 23.67%14.21 | 10.90%53.51 | 32.05%17.14 | -16.32%10.56 | 17.86%14.32 | 9.43%11.49 |
稀釋每股收益 | -20.86%42.07 | 25.66%21.4 | -11.44%9.29 | -119.33%-2.75 | 23.75%14.12 | 11.31%53.16 | 32.12%17.03 | -16.21%10.49 | 18.58%14.23 | 10.24%11.41 |
每股派息 | 7.69%14 | 7.69%7 | 0 | 7.69%7 | 0 | 8.33%13 | 8.33%6.5 | 0 | 8.33%6.5 | 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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