(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 | -1.54%48億 | 5.40%13.28億 | -1.47%12.25億 | -5.32%11.32億 | -5.21%11.14億 | 8.27%48.75億 | 5.36%12.6億 | 15.26%12.44億 | 6.35%11.96億 | 6.56%11.76億 |
主營業務成本 | 7.80%15.08億 | 9.81%3.98億 | 5.83%3.83億 | 9.60%3.7億 | 5.96%3.57億 | 1.15%13.99億 | 5.23%3.63億 | 6.87%3.62億 | -5.26%3.37億 | -1.95%3.36億 |
毛利 | -5.30%32.92億 | 3.62%9.3億 | -4.46%8.42億 | -11.19%7.63億 | -9.69%7.58億 | 11.43%34.77億 | 5.42%8.97億 | 19.10%8.81億 | 11.73%8.59億 | 10.40%8.39億 |
營業費用 | 1.46%17.36億 | -1.64%4.58億 | 3.26%4.11億 | 4.74%4.38億 | -0.04%4.29億 | 6.94%17.11億 | 16.52%4.66億 | 6.50%3.98億 | -1.19%4.18億 | 6.40%4.29億 |
員工成本 | 1.68%6.31億 | ---- | ---- | ---- | ---- | 2.47%6.21億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 13.02%2.82億 | ---- | ---- | ---- | ---- | 10.05%2.5億 | ---- | ---- | ---- | ---- |
-銷售費用 | 13.02%2.82億 | ---- | ---- | ---- | ---- | 10.05%2.5億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 0.00%1.55億 | ---- | ---- | ---- | ---- | 0.00%1.55億 | ---- | ---- | ---- | ---- |
其他營業費用 | -2.62%6.67億 | ---- | ---- | ---- | ---- | 11.98%6.85億 | ---- | ---- | ---- | ---- |
營業利潤 | -11.84%15.57億 | 9.30%4.72億 | -10.81%4.31億 | -26.31%3.25億 | -19.77%3.29億 | 16.16%17.66億 | -4.41%4.31億 | 31.94%4.84億 | 27.57%4.4億 | 14.92%4.1億 |
營業外利息收入與支出淨額 | 206.83%2,555.6萬 | 114.04%829.6萬 | 88.96%715.6萬 | 497.77%509.3萬 | 2,794.09%501.1萬 | 1,426.27%832.9萬 | 3,200.80%387.6萬 | 2,103.70%378.7萬 | 822.03%85.2萬 | 5.10%-18.6萬 |
營業外利息收入 | 189.35%2,627.9萬 | 109.26%847.1萬 | 84.59%735.4萬 | 402.95%528.1萬 | --517.3萬 | 8,232.11%908.2萬 | 8,161.22%404.8萬 | --398.4萬 | 1,650.00%105萬 | --0 |
營業外利息支出 | -3.98%72.3萬 | 1.74%17.5萬 | 0.51%19.8萬 | -5.05%18.8萬 | -12.90%16.2萬 | 2.17%75.3萬 | -1.15%17.2萬 | 4.23%19.7萬 | 11.24%19.8萬 | -5.10%18.6萬 |
投資淨收益 | 295.74%7,747.9萬 | 786.90%4,088.6萬 | 35.34%-3,046.1萬 | 2,005.2萬 | 4,700.2萬 | -5,746.65%-3,958.3萬 | 461萬 | -4,711.3萬 | ||
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 | -1,604.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -110.78%-4,096.1萬 | -444.89%-2,676.5萬 | 8.03%-438.5萬 | 0.89%-469.9萬 | -2.00%-511.2萬 | -1,943.3萬 | -491.2萬 | -476.8萬 | -474.1萬 | -501.2萬 |
特殊收入(費用) | -4,823.53%-83.7萬 | -10,237.50%-82.7萬 | -11.11%-1萬 | 0 | 0 | -100.33%-1.7萬 | 99.68%-8,000 | -100.12%-9,000 | 0 | 0 |
減:其他特殊費用 | 4,823.53%83.7萬 | 10,237.50%82.7萬 | ---- | ---- | ---- | 100.33%1.7萬 | -99.68%8,000 | ---- | ---- | ---- |
其他營業外收入(費用) | 11.28%-1,402.8萬 | -7.08%-355.2萬 | -0.14%-346.7萬 | 37.69%-254.8萬 | 9.75%-446.1萬 | 23.65%-1,581.1萬 | -571.46%-331.7萬 | 68.42%-346.2萬 | -14.41%-408.9萬 | 12.93%-494.3萬 |
稅前利潤 | -6.56%15.88億 | 9.70%4.74億 | -7.38%4億 | -21.35%3.42億 | -7.13%3.72億 | 10.43%16.99億 | -3.70%4.32億 | 19.00%4.32億 | 27.21%4.35億 | 3.87%4億 |
所得稅 | -10.07%5.33億 | -1.12%1.49億 | -8.94%1.38億 | -25.13%1.13億 | -4.66%1.33億 | 12.31%5.92億 | -1.37%1.51億 | 20.86%1.51億 | 26.38%1.51億 | 7.27%1.39億 |
除稅後利潤 | -4.68%10.55億 | 15.52%3.24億 | -6.54%2.63億 | -19.34%2.29億 | -8.45%2.39億 | 9.45%11.07億 | -4.90%2.81億 | 18.02%2.81億 | 27.65%2.85億 | 2.14%2.61億 |
持續經營利潤 | -4.68%10.55億 | 15.52%3.24億 | -6.54%2.63億 | -19.34%2.29億 | -8.45%2.39億 | 9.45%11.07億 | -4.90%2.81億 | 18.02%2.81億 | 27.65%2.85億 | 2.14%2.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.68%10.55億 | 15.52%3.24億 | -6.54%2.63億 | -19.34%2.29億 | -8.45%2.39億 | 9.45%11.07億 | -4.90%2.81億 | 18.02%2.81億 | 27.65%2.85億 | 2.14%2.61億 |
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 | -4.68%10.55億 | 15.52%3.24億 | -6.54%2.63億 | -19.34%2.29億 | -8.45%2.39億 | 9.45%11.07億 | -4.90%2.81億 | 18.02%2.81億 | 27.65%2.85億 | 2.14%2.61億 |
總派息金額 | ||||||||||
基本每股收益 | -3.02%79.99 | 17.73%24.83 | -5.41%19.95 | -18.20%17.26 | -6.51%17.95 | 11.16%82.48 | -2.95%21.09 | 20.31%21.09 | 28.66%21.1 | 3.56%19.2 |
稀釋每股收益 | -3.02%79.99 | 17.73%24.83 | -4.69%19.8818 | -18.20%17.26 | -6.51%17.95 | 11.16%82.48 | -2.95%21.09 | 19.00%20.8601 | 28.66%21.1 | 3.56%19.2 |
每股派息 | 7.41%29 | 7.41%29 | 0 | 0 | 0 | 17.39%27 | 17.39%27 | 0 | 0 | 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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暫無數據