(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 | 3.54%55.48億 | 1.76%13.85億 | 6.00%13.99億 | 6.62%14.29億 | -0.17%13.34億 | -1.13%53.58億 | -0.49%13.61億 | -7.22%13.2億 | 0.67%13.4億 | 3.01%13.36億 |
主營業務成本 | -0.06%38.49億 | -2.72%9.61億 | 1.35%9.64億 | 2.23%9.65億 | -0.99%9.6億 | -1.19%38.52億 | 1.19%9.88億 | -0.61%9.51億 | -2.48%9.44億 | -2.84%9.69億 |
毛利 | 12.75%16.98億 | 13.62%4.24億 | 17.94%4.36億 | 17.06%4.64億 | 1.98%3.74億 | -0.98%15.06億 | -4.67%3.73億 | -20.77%3.69億 | 9.05%3.97億 | 22.47%3.67億 |
營業費用 | 13.62%6.32億 | 21.28%1.68億 | 14.15%1.64億 | 14.72%1.52億 | 4.53%1.48億 | 0.49%5.56億 | -8.99%1.38億 | 8.26%1.44億 | -1.43%1.33億 | 5.49%1.41億 |
員工成本 | 7.22%3.29億 | 16.00%8,762.1萬 | 7.49%8,134.3萬 | 10.93%8,257.2萬 | -4.53%7,788.5萬 | -5.07%3.07億 | -17.49%7,553.5萬 | -4.66%7,567.6萬 | -3.33%7,443.5萬 | 7.73%8,158.1萬 |
銷售、一般行政及管理費用 | 30.00%1.86億 | 48.20%5,145.1萬 | 30.34%5,301.6萬 | 23.96%4,239.2萬 | 16.85%3,900.5萬 | 8.93%1.43億 | -0.03%3,471.7萬 | 44.87%4,067.4萬 | -4.38%3,419.7萬 | 2.16%3,338萬 |
-一般及行政管理費用 | 30.00%1.86億 | 48.20%5,145.1萬 | 30.34%5,301.6萬 | 23.96%4,239.2萬 | 16.85%3,900.5萬 | 8.93%1.43億 | -0.03%3,471.7萬 | 44.87%4,067.4萬 | -4.38%3,419.7萬 | 2.16%3,338萬 |
折舊及攤銷 | 0.39%1,301.5萬 | 0.00%325.4萬 | -0.03%325.3萬 | 0.65%325.4萬 | 0.96%325.4萬 | 0.56%1,296.4萬 | 0.96%325.4萬 | 0.96%325.4萬 | 0.31%323.3萬 | 0.00%322.3萬 |
-折舊 | 0.39%1,301.5萬 | 0.00%325.4萬 | -0.03%325.3萬 | 0.65%325.4萬 | 0.96%325.4萬 | 0.56%1,296.4萬 | 0.96%325.4萬 | 0.96%325.4萬 | 0.31%323.3萬 | 0.00%322.3萬 |
租金及土地費用 | -1.09%1,569.7萬 | 2.37%397.7萬 | -0.15%393.7萬 | -2.81%390.8萬 | -3.63%387.5萬 | -1.34%1,587萬 | -3.38%388.5萬 | -1.96%394.3萬 | 0.00%402.1萬 | 0.00%402.1萬 |
其他營業費用 | 13.98%8,773.4萬 | 2.59%2,156.2萬 | 11.55%2,229.1萬 | 19.56%2,035.7萬 | 24.17%2,352.4萬 | 10.85%7,697.3萬 | 13.21%2,101.8萬 | 11.72%1,998.3萬 | 14.85%1,702.7萬 | 4.31%1,894.5萬 |
營業利潤 | 12.24%10.67億 | 9.10%2.56億 | 20.34%2.72億 | 18.23%3.12億 | 0.39%2.27億 | -1.82%9.5億 | -1.93%2.35億 | -32.31%2.26億 | 15.22%2.64億 | 36.17%2.26億 |
營業外利息收入與支出淨額 | -1.91%3,374.1萬 | -10.26%803萬 | -13.14%806萬 | 2.47%866.2萬 | 16.47%898.9萬 | 25.08%3,439.8萬 | 23.27%894.8萬 | 34.87%927.9萬 | 21.91%845.3萬 | 20.09%771.8萬 |
營業外利息收入 | -1.91%3,374.1萬 | -10.26%803萬 | -13.14%806萬 | 2.47%866.2萬 | 16.47%898.9萬 | 25.08%3,439.8萬 | 23.27%894.8萬 | 34.87%927.9萬 | 21.91%845.3萬 | 20.09%771.8萬 |
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) | -2,249.8萬 | 0 | ||||||||
減:其他特殊費用 | --2,249.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 90.11%51.9萬 | -68.00%3.2萬 | -6.45%8.7萬 | 9.5萬 | 30.5萬 | -28.91%27.3萬 | -16.67%10萬 | -51.56%9.3萬 | ||
稅前利潤 | 9.48%10.79億 | -0.87%2.42億 | 19.01%2.8億 | 17.74%3.21億 | 1.06%2.36億 | -1.09%9.85億 | -1.19%2.44億 | -30.96%2.35億 | 15.42%2.72億 | 35.57%2.34億 |
所得稅 | 15.83%3.37億 | 29.59%6,775萬 | 18.15%9,050萬 | 17.11%1.02億 | 2.40%7,690萬 | 4.86%2.91億 | 32.69%5,228萬 | -28.68%7,660萬 | 15.98%8,710萬 | 34.83%7,510萬 |
除稅後利潤 | 6.82%7.41億 | -9.18%1.74億 | 19.43%1.9億 | 18.04%2.19億 | 0.42%1.59億 | -3.39%6.94億 | -7.63%1.92億 | -32.01%1.59億 | 15.15%1.85億 | 35.92%1.58億 |
持續經營利潤 | 6.82%7.41億 | -9.18%1.74億 | 19.43%1.9億 | 18.04%2.19億 | 0.42%1.59億 | -3.39%6.94億 | -7.63%1.92億 | -32.01%1.59億 | 15.15%1.85億 | 35.92%1.58億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.82%7.41億 | -9.18%1.74億 | 19.43%1.9億 | 18.04%2.19億 | 0.42%1.59億 | -3.39%6.94億 | -7.63%1.92億 | -32.01%1.59億 | 15.15%1.85億 | 35.92%1.58億 |
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 | 6.82%7.41億 | -9.18%1.74億 | 19.43%1.9億 | 18.04%2.19億 | 0.42%1.59億 | -3.39%6.94億 | -7.63%1.92億 | -32.01%1.59億 | 15.15%1.85億 | 35.92%1.58億 |
總派息金額 | ||||||||||
基本每股收益 | 6.83%89.74 | -9.14%21.07 | 19.47%22.95 | 18.02%26.46 | 0.42%19.26 | -3.39%84 | -7.65%23.19 | -32.02%19.21 | 15.09%22.42 | 36.03%19.18 |
稀釋每股收益 | 6.83%89.74 | -9.17%21.0646 | 19.45%22.9471 | 18.02%26.46 | 0.42%19.26 | -3.39%84 | -7.64%23.19 | -32.02%19.21 | 15.14%22.42 | 36.03%19.18 |
每股派息 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 7.14%30 | 7.14%15 | 0 | 7.14%15 | 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
暫無數據