(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 | 4.26%17.68億 | 0.25%5.06億 | 11.89%4.59億 | -1.41%4.08億 | 7.62%3.95億 | -2.51%16.95億 | -1.84%5.04億 | -9.37%4.11億 | -2.70%4.14億 | 5.71%3.67億 |
主營業務成本 | 3.43%9.95億 | 3.53%2.83億 | 2.66%2.41億 | 0.06%2.33億 | 7.64%2.38億 | -16.10%9.62億 | -15.70%2.73億 | -17.33%2.35億 | -18.88%2.32億 | -12.06%2.21億 |
毛利 | 5.35%7.73億 | -3.62%2.23億 | 24.23%2.18億 | -3.29%1.75億 | 7.60%1.56億 | 23.81%7.33億 | 21.86%2.31億 | 4.02%1.76億 | 30.73%1.81億 | 52.70%1.45億 |
營業費用 | -1.21%5.84億 | 5.98%1.55億 | -0.55%1.43億 | 2.41%1.48億 | -11.85%1.38億 | -6.83%5.91億 | -1.77%1.46億 | 0.74%1.44億 | 4.52%1.44億 | -23.42%1.57億 |
營業利潤 | 32.59%1.89億 | -20.15%6,782.2萬 | 136.73%7,505.4萬 | -25.40%2,772萬 | 260.49%1,824.9萬 | 440.13%1.42億 | 107.93%8,493.7萬 | 22.09%3,170.4萬 | 4,556.64%3,716萬 | 89.61%-1,137.1萬 |
營業外利息收入與支出淨額 | 26.98%-279萬 | 25.40%-60.2萬 | 28.46%-66.1萬 | 29.31%-72.1萬 | 24.67%-80.6萬 | 23.17%-382.1萬 | 24.08%-80.7萬 | 24.32%-92.4萬 | 21.24%-102萬 | 23.24%-107萬 |
營業外利息收入 | 0.00%6,000 | 0.00%3,000 | --0 | 0.00%3,000 | --0 | -14.29%6,000 | 0.00%3,000 | --0 | -25.00%3,000 | --0 |
營業外利息支出 | -26.94%279.6萬 | -25.31%60.5萬 | -28.46%66.1萬 | -29.23%72.4萬 | -24.67%80.6萬 | -23.15%382.7萬 | -24.02%81萬 | -24.32%92.4萬 | -21.25%102.3萬 | -23.24%107萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -1,770.22%-1,783.8萬 | -2,257.14%-15.1萬 | 0 | -52.2萬 | -1,716.5萬 | 109.35%106.8萬 | -99.49%7,000 | -51.36%98.2萬 | ||
稅前利潤 | 20.43%1.68億 | -20.31%6,704.5萬 | 134.28%7,441.4萬 | -26.89%2,647.8萬 | 102.23%27.8萬 | 343.59%1.4億 | 104.51%8,413.7萬 | 18.66%3,176.3萬 | 12,212.71%3,621.7萬 | 90.04%-1,244萬 |
所得稅 | 19.51%6,862.9萬 | 54.40%2,319.1萬 | 60.79%2,105.1萬 | -46.71%975.4萬 | 32.94%1,463.3萬 | 75.92%5,742.3萬 | 297.29%1,502萬 | 36.09%1,309.2萬 | -65.69%1,830.4萬 | 148.46%1,100.7萬 |
除稅後利潤 | 21.07%9,958.5萬 | -36.55%4,385.4萬 | 185.82%5,336.3萬 | -6.65%1,672.3萬 | 38.78%-1,435.5萬 | 191.41%8,225.4萬 | 41.77%6,911.8萬 | 8.89%1,867萬 | 133.39%1,791.4萬 | 77.07%-2,344.8萬 |
持續經營利潤 | 21.07%9,958.6萬 | -36.55%4,385.4萬 | 185.81%5,336.3萬 | -6.64%1,672.4萬 | 38.78%-1,435.5萬 | 191.41%8,225.4萬 | 41.77%6,911.7萬 | 8.89%1,867.1萬 | 133.39%1,791.3萬 | 77.07%-2,344.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.07%9,958.5萬 | -36.55%4,385.4萬 | 185.82%5,336.3萬 | -6.65%1,672.3萬 | 38.78%-1,435.5萬 | 191.41%8,225.4萬 | 41.77%6,911.8萬 | 8.89%1,867萬 | 133.39%1,791.4萬 | 77.07%-2,344.8萬 |
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 | 21.07%9,958.5萬 | -36.55%4,385.4萬 | 185.82%5,336.3萬 | -6.65%1,672.3萬 | 38.78%-1,435.5萬 | 191.41%8,225.4萬 | 41.77%6,911.8萬 | 8.89%1,867萬 | 133.39%1,791.4萬 | 77.07%-2,344.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.47%48.94 | -37.89%21.54 | 178.45%26.23 | -8.74%8.25 | 40.15%-7.08 | 190.51%41.31 | 39.50%34.68 | 4.43%9.42 | 133.27%9.04 | 77.40%-11.83 |
稀釋每股收益 | 18.00%47.98 | -38.06%21.14 | 172.91%25.7 | -9.17%8.2074 | 40.15%-7.08 | 189.09%40.66 | 38.79%34.13 | 8.89%9.417 | 133.26%9.0356 | 77.40%-11.83 |
每股派息 | ||||||||||
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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