(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 | 34.33%80.97億 | 34.13%20.11億 | 12.52%18.72億 | 36.36%19.88億 | 58.22%22.26億 | 4.96%60.28億 | -5.04%14.99億 | 16.09%16.64億 | 4.15%14.58億 | 5.69%14.07億 |
主營業務成本 | 34.35%66.16億 | 34.52%16.74億 | 11.63%15.29億 | 37.82%16.21億 | 58.04%17.92億 | 5.90%49.25億 | -1.04%12.45億 | 17.36%13.7億 | 5.02%11.77億 | 2.59%11.34億 |
毛利 | 34.21%14.81億 | 32.25%3.37億 | 16.66%3.43億 | 30.26%3.66億 | 58.99%4.34億 | 0.95%11.03億 | -20.72%2.55億 | 10.53%2.94億 | 0.70%2.81億 | 20.83%2.73億 |
營業費用 | 31.21%11.97億 | 29.77%3.12億 | 32.32%3.03億 | 28.99%2.9億 | 33.91%2.91億 | 4.11%9.12億 | 11.24%2.41億 | 3.33%2.29億 | 1.88%2.25億 | 0.08%2.18億 |
員工成本 | 31.30%7.44億 | ---- | ---- | ---- | ---- | 1.08%5.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 51.04%9,548.9萬 | ---- | ---- | ---- | ---- | -17.61%6,322.3萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 42.47%871.5萬 | ---- | ---- | ---- | ---- | -53.63%611.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 51.95%8,677.4萬 | ---- | ---- | ---- | ---- | -10.13%5,710.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | --3,059.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折舊 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-攤銷 | --3,059.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
租金及土地費用 | 15.23%9,925.9萬 | ---- | ---- | ---- | ---- | 8.45%8,614.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.94%2.27億 | ---- | ---- | ---- | ---- | 23.11%1.96億 | ---- | ---- | ---- | ---- |
營業利潤 | 48.51%2.84億 | 74.32%2,469.4萬 | -38.37%4,012萬 | 35.29%7,642.2萬 | 157.26%1.43億 | -11.82%1.91億 | -86.52%1,416.6萬 | 46.36%6,509.5萬 | -3.76%5,648.9萬 | 544.18%5,550.9萬 |
營業外利息收入與支出淨額 | -65.52%-455.5萬 | -72.37%-134.1萬 | -67.25%-105.2萬 | -48.83%-114.9萬 | -76.79%-101.3萬 | 0.69%-275.2萬 | -11.14%-77.8萬 | 13.48%-62.9萬 | -25.73%-77.2萬 | 21.51%-57.3萬 |
營業外利息收入 | 379.34%58萬 | 1,664.29%49.4萬 | -6.67%2.8萬 | -9.09%3萬 | -6.67%2.8萬 | -17.12%12.1萬 | -17.65%2.8萬 | -11.76%3萬 | -17.50%3.3萬 | -21.05%3萬 |
營業外利息支出 | 78.73%513.5萬 | 127.67%183.5萬 | 63.88%108萬 | 46.46%117.9萬 | 72.64%104.1萬 | -1.51%287.3萬 | 9.81%80.6萬 | -13.40%65.9萬 | 23.09%80.5萬 | -21.48%60.3萬 |
投資淨收益 | 23.61%660.7萬 | 14.44%72.1萬 | 62.68%184.8萬 | 23.75%64.6萬 | 10.96%339.2萬 | -14.59%534.5萬 | 20.69%63萬 | -30.48%113.6萬 | -55.99%52.2萬 | 4.84%305.7萬 |
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 | 7,211.9萬 | 65.8萬 | 7,146.1萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 402.42%1,144萬 | -692.07%-291.3萬 | -59.11%12.8萬 | 817.59%1,121.3萬 | 1,104.80%301.2萬 | -85.00%227.7萬 | 106.64%49.2萬 | -93.28%31.3萬 | 5.07%122.2萬 | -98.51%25萬 |
減:其他特殊費用 | -402.42%-1,144萬 | 692.07%291.3萬 | 59.11%-12.8萬 | -817.59%-1,121.3萬 | -1,104.80%-301.2萬 | 85.00%-227.7萬 | -106.64%-49.2萬 | 93.28%-31.3萬 | -5.07%-122.2萬 | 98.51%-25萬 |
其他營業外收入(費用) | 5.97%239.7萬 | -56.90%45.6萬 | 57.29%104.6萬 | -925.17%-121.3萬 | 437.76%210.8萬 | -38.33%226.2萬 | 8.85%105.8萬 | 21.13%66.5萬 | -84.64%14.7萬 | -67.06%39.2萬 |
稅前利潤 | 87.53%3.72億 | 43.09%2,226.7萬 | 70.55%1.14億 | 49.15%8,591.7萬 | 156.33%1.5億 | -17.07%1.98億 | -84.20%1,556.2萬 | 31.61%6,658.1萬 | -6.17%5,760.6萬 | 103.83%5,863.7萬 |
所得稅 | 80.55%1.27億 | 33.43%928.8萬 | 54.04%3,930.6萬 | 49.14%3,212.8萬 | 182.85%4,648.1萬 | -5.88%7,045.3萬 | -79.42%696.1萬 | 58.68%2,551.7萬 | 5.61%2,154.2萬 | 260.53%1,643.3萬 |
除稅後利潤 | 91.38%2.45億 | 50.88%1,297.9萬 | 80.80%7,424.5萬 | 49.15%5,378.9萬 | 146.01%1.04億 | -22.16%1.28億 | -86.69%860.2萬 | 19.00%4,106.4萬 | -12.03%3,606.3萬 | 74.34%4,220.4萬 |
持續經營利潤 | 91.38%2.45億 | 50.90%1,297.9萬 | 80.80%7,424.5萬 | 49.15%5,378.9萬 | 146.01%1.04億 | -22.16%1.28億 | -86.70%860.1萬 | 19.00%4,106.4萬 | -12.02%3,606.4萬 | 74.33%4,220.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.38%2.45億 | 50.88%1,297.9萬 | 80.80%7,424.5萬 | 49.15%5,378.9萬 | 146.01%1.04億 | -22.16%1.28億 | -86.69%860.2萬 | 19.00%4,106.4萬 | -12.03%3,606.3萬 | 74.34%4,220.4萬 |
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 | 91.38%2.45億 | 50.88%1,297.9萬 | 80.80%7,424.5萬 | 49.15%5,378.9萬 | 146.01%1.04億 | -22.16%1.28億 | -86.69%860.2萬 | 19.00%4,106.4萬 | -12.03%3,606.3萬 | 74.34%4,220.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 90.07%84.05 | 50.00%4.41 | 79.79%25.44 | 48.03%18.43 | 143.66%35.77 | -22.56%44.22 | -86.92%2.94 | 17.92%14.15 | -12.69%12.45 | 75.60%14.68 |
稀釋每股收益 | 90.07%84.05 | 50.00%4.41 | 79.79%25.44 | 48.03%18.43 | 143.66%35.77 | -22.56%44.22 | -86.92%2.94 | 17.92%14.15 | -12.69%12.45 | 75.60%14.68 |
每股派息 | 33.33%20 | 30.00%13 | 0 | 40.00%7 | 0 | 50.00%15 | 0.00%10 | 0 | 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 |
暫無數據