(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 | -5.37%92.36億 | -0.92%23.78億 | 21.18%25.05億 | -0.09%25.59億 | -34.32%17.94億 | 0.17%97.61億 | -4.78%24億 | -14.23%20.67億 | 8.07%25.62億 | 11.82%27.32億 |
主營業務成本 | -7.83%77.37億 | -6.22%20.07億 | 16.41%20.98億 | -2.83%21.16億 | -33.33%15.16億 | 3.85%83.94億 | -1.29%21.41億 | -11.36%18.02億 | 12.59%21.78億 | 16.77%22.74億 |
毛利 | 9.70%14.99億 | 42.77%3.71億 | 53.63%4.07億 | 15.47%4.43億 | -39.27%2.78億 | -17.74%13.66億 | -26.27%2.6億 | -29.71%2.65億 | -12.00%3.83億 | -7.62%4.58億 |
營業費用 | 0.78%10.16億 | 3.76%2.69億 | -4.23%2.38億 | 1.39%2.56億 | 2.08%2.53億 | -9.01%10.08億 | -14.72%2.59億 | -14.71%2.49億 | -2.31%2.53億 | -2.47%2.48億 |
員工成本 | 3.98%3.78億 | ---- | ---- | ---- | ---- | -7.01%3.63億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.32%2.5億 | ---- | ---- | ---- | ---- | -19.99%2.44億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.32%2.5億 | ---- | ---- | ---- | ---- | -19.99%2.44億 | ---- | ---- | ---- | ---- |
研發費用 | -3.83%1.8億 | ---- | ---- | ---- | ---- | -1.47%1.87億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 4.45%1,236.7萬 | ---- | ---- | ---- | ---- | -12.07%1,184萬 | ---- | ---- | ---- | ---- |
-折舊 | 4.45%1,236.7萬 | ---- | ---- | ---- | ---- | -12.07%1,184萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 0.76%4,078.1萬 | ---- | ---- | ---- | ---- | 5.41%4,047.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -3.63%1.56億 | ---- | ---- | ---- | ---- | -5.30%1.62億 | ---- | ---- | ---- | ---- |
營業利潤 | 34.83%4.82億 | 11,032.75%1.02億 | 942.27%1.69億 | 42.79%1.86億 | -88.01%2,521.4萬 | -35.25%3.58億 | -98.12%91.9萬 | -81.01%1,618.7萬 | -26.21%1.3億 | -13.04%2.1億 |
營業外利息收入與支出淨額 | -8.81%-7,164.2萬 | -10.49%-1,849.2萬 | -15.39%-1,895.1萬 | -6.27%-1,727.5萬 | -3.04%-1,692.4萬 | 6.42%-6,584萬 | -0.62%-1,673.7萬 | 4.95%-1,642.3萬 | 10.05%-1,625.6萬 | 10.60%-1,642.4萬 |
營業外利息收入 | -25.00%3,000 | 0.00%2,000 | --0 | -50.00%1,000 | --0 | -42.86%4,000 | -50.00%2,000 | --0 | -33.33%2,000 | --0 |
營業外利息支出 | 8.81%7,164.5萬 | 10.48%1,849.4萬 | 15.39%1,895.1萬 | 6.26%1,727.6萬 | 3.04%1,692.4萬 | -6.42%6,584.4萬 | 0.61%1,673.9萬 | -4.95%1,642.3萬 | -10.05%1,625.8萬 | -10.60%1,642.4萬 |
投資淨收益 | 7.51%657.1萬 | 10.94%14.2萬 | 15.09%320.3萬 | -1.23%48.3萬 | 1.14%274.3萬 | 28.43%611.2萬 | 12.8萬 | 15.53%278.3萬 | 40.92%48.9萬 | 35.40%271.2萬 |
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 | 396.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,783.6萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---2,783.6萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -63.01%-2.88億 | -41.20%-6,307.6萬 | -281.68%-1.22億 | -10.68%-7,301.9萬 | 11.03%-3,060.6萬 | 20.40%-1.77億 | 38.45%-4,467.2萬 | 24.01%-3,189.7萬 | -45.87%-6,597.6萬 | 44.96%-3,440.2萬 |
稅前利潤 | 32.67%1.61億 | 141.15%2,484.1萬 | 206.37%3,122萬 | 155.30%1.24億 | -112.07%-1,957.4萬 | -54.24%1.21億 | -49.37%-6,036.8萬 | -203.35%-2,935萬 | -57.23%4,865.1萬 | -0.48%1.62億 |
所得稅 | -31.00%3,452.5萬 | 30.81%-816.8萬 | 172.43%749.6萬 | 273.72%3,375.1萬 | -97.71%144.6萬 | -41.50%5,003.5萬 | 32.66%-1,180.5萬 | -194.79%-1,034.9萬 | -77.80%903.1萬 | 22.73%6,315.8萬 |
除稅後利潤 | 77.49%1.26億 | 167.97%3,300.9萬 | 224.86%2,372.4萬 | 128.32%9,045.8萬 | -121.23%-2,102.1萬 | -60.33%7,108.4萬 | -112.20%-4,856.3萬 | -208.68%-1,900.1萬 | -45.78%3,961.9萬 | -11.19%9,902.9萬 |
持續經營利潤 | 77.49%1.26億 | 167.97%3,300.9萬 | 224.86%2,372.4萬 | 128.31%9,045.7萬 | -121.23%-2,102萬 | -60.32%7,108.5萬 | -112.20%-4,856.3萬 | -208.69%-1,900.1萬 | -45.78%3,962萬 | -11.19%9,902.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.49%1.26億 | 167.97%3,300.9萬 | 224.86%2,372.4萬 | 128.32%9,045.8萬 | -121.23%-2,102.1萬 | -60.33%7,108.4萬 | -112.20%-4,856.3萬 | -208.68%-1,900.1萬 | -45.78%3,961.9萬 | -11.19%9,902.9萬 |
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 | 77.49%1.26億 | 167.97%3,300.9萬 | 224.86%2,372.4萬 | 128.32%9,045.8萬 | -121.23%-2,102.1萬 | -60.33%7,108.4萬 | -112.20%-4,856.3萬 | -208.68%-1,900.1萬 | -45.78%3,961.9萬 | -11.19%9,902.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 77.32%7.82 | 168.33%2.05 | 224.58%1.47 | 128.57%5.6 | -121.17%-1.3 | -59.80%4.41 | -122.22%-3 | -208.26%-1.18 | -44.94%2.45 | -9.44%6.14 |
稀釋每股收益 | 77.32%7.82 | 168.12%2.05 | 224.58%1.47 | 128.57%5.6 | -121.17%-1.3 | -59.80%4.41 | -112.20%-3.0095 | -210.93%-1.18 | -44.89%2.45 | -9.44%6.14 |
每股派息 | 50.00%3 | 50.00%3 | 0 | 0 | 0 | -50.00%2 | -50.00%2 | 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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