(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 | 10.21%41.91億 | 5.32%10.86億 | 10.59%10.82億 | 11.05%10.2億 | 14.67%10.03億 | 14.86%38.03億 | 24.37%10.31億 | 25.77%9.78億 | 29.13%9.18億 | -11.87%8.75億 |
主營業務成本 | 2.98%8.63億 | 3.71%2.2億 | -4.24%2.1億 | -6.85%2.1億 | 23.05%2.23億 | 2.01%8.38億 | 9.25%2.12億 | 2.34%2.19億 | 4.65%2.25億 | -8.33%1.81億 |
毛利 | 12.25%33.28億 | 5.73%8.66億 | 14.87%8.72億 | 16.86%8.1億 | 12.48%7.8億 | 19.10%29.65億 | 28.99%8.19億 | 34.66%7.6億 | 39.75%6.93億 | -12.75%6.93億 |
營業費用 | 7.39%28.8億 | 6.28%7.68億 | -2.09%7.16億 | 5.91%6.82億 | 22.29%7.14億 | 39.64%26.81億 | 50.57%7.22億 | 63.01%7.31億 | 37.48%6.44億 | 11.54%5.84億 |
營業利潤 | 58.16%4.49億 | 1.68%9,877.3萬 | 449.08%1.57億 | 161.72%1.28億 | -39.96%6,559.7萬 | -50.18%2.84億 | -37.56%9,713.8萬 | -75.30%2,854.8萬 | 78.83%4,872.5萬 | -59.68%1.09億 |
營業外利息收入與支出淨額 | -5.72%-1,004.7萬 | -2.63%-249.9萬 | -25.58%-255.3萬 | 1.15%-249.8萬 | 0.44%-249.7萬 | 3.42%-950.3萬 | 15.92%-243.5萬 | -2.68%-203.3萬 | -2.97%-252.7萬 | 0.08%-250.8萬 |
營業外利息收入 | 45.00%2.9萬 | 114.29%1.5萬 | --0 | -23.08%1萬 | --4,000 | -35.48%2萬 | -56.25%7,000 | --0 | -13.33%1.3萬 | --0 |
營業外利息支出 | 5.81%1,007.6萬 | 2.95%251.4萬 | 25.58%255.3萬 | -1.26%250.8萬 | -0.28%250.1萬 | -3.53%952.3萬 | -16.14%244.2萬 | 2.68%203.3萬 | 2.88%254萬 | -0.08%250.8萬 |
投資淨收益 | 5.25%-560.8萬 | -198.97%-203.3萬 | 355.83%54.7萬 | 68.51%-169.4萬 | -12,240.00%-242.8萬 | -238.94%-591.9萬 | -106.67%-68萬 | 104.22%12萬 | -297.86%-537.9萬 | 101.15%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 | 99.80%-138.1萬 | -138.1萬 | -6.85億 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,677.4萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---9,677.4萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -144.69%-502.1萬 | -151.42%-559.3萬 | 2,577.55%121.4萬 | -468.58%-83.3萬 | 6.11%19.1萬 | 12,523.60%1,123.5萬 | 51,900.00%1,087.8萬 | -137.69%-4.9萬 | 1,983.33%22.6萬 | 2,350.00%18萬 |
稅前利潤 | 228.97%5.23億 | -16.81%8,726.5萬 | 123.68%1.56億 | 434.25%2.19億 | -43.09%6,086萬 | -171.97%-4.06億 | -35.58%1.05億 | -693.95%-6.59億 | 75.20%4,104.4萬 | -59.90%1.07億 |
所得稅 | -110.96%-1,235.8萬 | -59.87%2,547.5萬 | -83.99%418.6萬 | -657.81%-8,955.6萬 | 575.53%4,753.7萬 | -25.94%1.13億 | 236.25%6,347.4萬 | -25.14%2,614.8萬 | 36.57%1,605.5萬 | -91.88%703.7萬 |
除稅後利潤 | 203.32%5.36億 | 49.15%6,179.1萬 | 122.16%1.52億 | 1,135.93%3.09億 | -86.67%1,332.2萬 | -225.95%-5.19億 | -71.22%4,142.8萬 | -1,001.47%-6.85億 | 114.10%2,498.8萬 | -44.52%9,991.3萬 |
持續經營利潤 | 203.32%5.36億 | 49.15%6,179萬 | 122.16%1.52億 | 1,135.87%3.09億 | -86.67%1,332.3萬 | -225.95%-5.19億 | -71.22%4,142.8萬 | -1,001.46%-6.85億 | 114.11%2,498.9萬 | -44.52%9,991.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 203.32%5.36億 | 49.15%6,179.1萬 | 122.16%1.52億 | 1,135.93%3.09億 | -86.67%1,332.2萬 | -225.95%-5.19億 | -71.22%4,142.8萬 | -1,001.47%-6.85億 | 114.10%2,498.8萬 | -44.52%9,991.3萬 |
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 | 203.32%5.36億 | 49.15%6,179.1萬 | 122.16%1.52億 | 1,135.93%3.09億 | -86.67%1,332.2萬 | -225.95%-5.19億 | -71.22%4,142.8萬 | -1,001.47%-6.85億 | 114.10%2,498.8萬 | -44.52%9,991.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 202.69%136.06 | 45.22%15.64 | 121.96%38.49 | 1,142.72%78.54 | -86.82%3.39 | -223.01%-132.49 | -71.30%10.77 | -982.68%-175.3 | 108.58%6.32 | -45.61%25.72 |
稀釋每股收益 | 202.68%136.04 | 48.32%15.64 | 121.91%38.49 | 1,142.41%78.52 | -86.77%3.39 | -225.40%-132.49 | -71.45%10.5445 | -1,001.24%-175.6513 | 110.67%6.32 | -44.58%25.62 |
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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