(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 | 3.78%91.37億 | 5.80%18.28億 | 5.12%38.81億 | -3.71%17.35億 | 6.96%16.93億 | 1.30%88.05億 | 3.59%17.28億 | 10.14%36.92億 | 6.33%18.02億 | -19.93%15.83億 |
主營業務成本 | 9.37%27.61億 | 11.89%6.1億 | 11.73%11.93億 | -0.85%5.02億 | 12.53%4.56億 | 1.63%25.25億 | 3.53%5.45億 | 15.02%10.68億 | 8.68%5.06億 | -28.03%4.06億 |
毛利 | 1.53%63.76億 | 3.00%12.18億 | 2.43%26.88億 | -4.83%12.33億 | 5.04%12.37億 | 1.17%62.8億 | 3.62%11.82億 | 8.28%26.24億 | 5.45%12.96億 | -16.70%11.77億 |
營業費用 | 4.57%44.54億 | 2.75%11.09億 | 7.45%11.36億 | 2.98%10.72億 | 5.09%11.37億 | 5.01%42.59億 | -4.58%10.79億 | 2.63%10.57億 | 12.79%10.41億 | 11.32%10.82億 |
營業利潤 | -4.88%19.22億 | 5.55%1.09億 | -0.96%15.52億 | -36.79%1.61億 | 4.49%1億 | -6.07%20.21億 | 904.59%1.03億 | 12.45%15.67億 | -16.74%2.54億 | -78.33%9,571.3萬 |
營業外利息收入與支出淨額 | -20.35%205.5萬 | -13.32%48.8萬 | -38.09%43.4萬 | -14.91%50.8萬 | -13.07%62.5萬 | -6.99%258萬 | -17.57%56.3萬 | -5.14%70.1萬 | -12.97%59.7萬 | 7.96%71.9萬 |
營業外利息收入 | -20.35%205.5萬 | -13.32%48.8萬 | -38.09%43.4萬 | -14.91%50.8萬 | -13.07%62.5萬 | -6.99%258萬 | -17.57%56.3萬 | -5.14%70.1萬 | -12.97%59.7萬 | 7.96%71.9萬 |
投資淨收益 | -33.66%157.5萬 | 0.51%19.8萬 | 0 | -98.40%1.3萬 | 0.00%136.4萬 | 20.51%237.4萬 | 0.51%19.7萬 | 0 | 98.29%81.3萬 | 0.00%136.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -110.19%-309.4萬 | 0 | 0 | -100.49%-14.9萬 | -2,506.19%-294.5萬 | 119.05%3,037.2萬 | 99.98%-3.2萬 | -666.67%-4.6萬 | 339,688.89%3,056.3萬 | 91.92%-11.3萬 |
減:其他特殊費用 | 110.19%309.4萬 | --0 | --0 | 100.49%14.9萬 | 2,506.19%294.5萬 | -119.05%-3,037.2萬 | -99.98%3.2萬 | 666.67%4.6萬 | -339,688.89%-3,056.3萬 | -91.92%11.3萬 |
其他營業外收入(費用) | -66.71%3,082.6萬 | 145.39%1,016.4萬 | -87.79%958.6萬 | 6.36%608.3萬 | 17.76%499.3萬 | 300.30%9,260.9萬 | -21.46%414.2萬 | 2,786.32%7,850.8萬 | 0.74%571.9萬 | -55.20%424萬 |
稅前利潤 | -9.09%19.53億 | 10.82%1.2億 | -5.12%15.62億 | -42.73%1.67億 | 2.08%1.04億 | 6.38%21.49億 | 176.45%1.08億 | 17.83%16.46億 | -6.47%2.92億 | -77.44%1.02億 |
所得稅 | 2.80%6.04億 | 81.63%4,915.4萬 | 8.65%4.7億 | -53.22%4,242.6萬 | 14.06%4,213.6萬 | -6.15%5.88億 | 196.67%2,706.2萬 | 1.36%4.33億 | -2.55%9,070.2萬 | -72.41%3,694.3萬 |
除稅後利潤 | -13.56%13.49億 | -12.79%7,079.3萬 | -10.03%10.92億 | -38.01%1.25億 | -4.73%6,190.9萬 | 12.01%15.61億 | 171.47%8,117.1萬 | 25.09%12.13億 | -8.13%2.01億 | -79.56%6,498萬 |
持續經營利潤 | -13.56%13.49億 | -12.78%7,079.4萬 | -10.03%10.92億 | -38.01%1.25億 | -4.73%6,190.9萬 | 12.01%15.61億 | 171.47%8,117萬 | 25.09%12.13億 | -8.13%2.01億 | -79.56%6,498.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.56%13.49億 | -12.79%7,079.3萬 | -10.03%10.92億 | -38.01%1.25億 | -4.73%6,190.9萬 | 12.01%15.61億 | 171.47%8,117.1萬 | 25.09%12.13億 | -8.13%2.01億 | -79.56%6,498萬 |
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 | -13.56%13.49億 | -12.79%7,079.3萬 | -10.03%10.92億 | -38.01%1.25億 | -4.73%6,190.9萬 | 12.01%15.61億 | 171.47%8,117.1萬 | 25.09%12.13億 | -8.13%2.01億 | -79.56%6,498萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.60%47.78 | -17.10%2.5073 | -8.70%38.6627 | -37.20%4.4191 | -3.21%2.1909 | 10.95%54.67 | 171.62%3.0245 | 23.23%42.3455 | -9.52%7.0364 | -80.07%2.2636 |
稀釋每股收益 | -12.60%47.78 | -12.75%2.5073 | -8.73%38.6476 | -37.12%4.4191 | -3.21%2.1909 | 11.18%54.67 | 168.04%2.8735 | 23.47%42.3455 | -9.44%7.0275 | -80.01%2.2636 |
每股派息 | 10.00%18.1818 | 10.00%18.1818 | 0 | 0 | 0 | 10.00%16.5289 | 10.00%16.5289 | 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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