(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 | 7.40%70.72億 | 10.05%20.87億 | 2.42%17.26億 | 21.59%18.36億 | -4.69%14.22億 | 1.81%65.84億 | -19.14%18.97億 | -8.19%16.86億 | 30.88%15.1億 | 31.82%14.92億 |
主營業務成本 | 8.10%57.09億 | 11.65%17.31億 | 7.63%14.18億 | 17.18%14.09億 | -4.97%11.5億 | 2.19%52.81億 | -21.34%15.51億 | -1.65%13.18億 | 31.48%12.03億 | 28.42%12.1億 |
毛利 | 4.58%13.63億 | 2.88%3.56億 | -16.25%3.08億 | 38.85%4.26億 | -3.47%2.72億 | 0.31%13.03億 | -7.59%3.46億 | -25.86%3.68億 | 28.60%3.07億 | 48.73%2.82億 |
營業費用 | -0.75%9.5億 | -1.10%2.6億 | -4.78%2.31億 | -0.66%2.26億 | 3.93%2.33億 | 2.61%9.57億 | 6.31%2.63億 | 3.03%2.42億 | 1.89%2.28億 | -1.17%2.24億 |
營業利潤 | 19.34%4.12億 | 15.54%9,561萬 | -38.44%7,720.3萬 | 152.07%2億 | -32.06%3,941.7萬 | -5.55%3.46億 | -34.73%8,275.4萬 | -51.92%1.25億 | 416.75%7,943.5萬 | 256.44%5,801.4萬 |
營業外利息收入與支出淨額 | -2.02%-353萬 | -3.48%-89.3萬 | -1.47%-89.5萬 | -1.38%-88萬 | -1.77%-86.2萬 | 72.91%-346萬 | 72.45%-86.3萬 | 72.82%-88.2萬 | 73.11%-86.8萬 | 73.26%-84.7萬 |
營業外利息收入 | -3.77%5.1萬 | 0.00%9,000 | --0 | 0.00%1.4萬 | -6.67%2.8萬 | -14.52%5.3萬 | 12.50%9,000 | --0 | -6.67%1.4萬 | -23.08%3萬 |
營業外利息支出 | 3.46%203.3萬 | 6.19%51.5萬 | 2.63%50.8萬 | 2.42%50.7萬 | 2.65%50.3萬 | -84.69%196.5萬 | -84.55%48.5萬 | -84.75%49.5萬 | -84.74%49.5萬 | -84.72%49萬 |
其他財務費用 | 0.00%154.8萬 | 0.00%38.7萬 | 0.00%38.7萬 | 0.00%38.7萬 | 0.00%38.7萬 | --154.8萬 | --38.7萬 | --38.7萬 | --38.7萬 | --38.7萬 |
投資淨收益 | 13.25%7,510萬 | 0 | 100.90%1,718.1萬 | 140.89%152萬 | -0.18%5,639.9萬 | -3.97%6,631.5萬 | -5.12%63萬 | -19.33%855.2萬 | -81.74%63.1萬 | 3.99%5,650.2萬 |
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 | 30.56%4,119.8萬 | 11萬 | 0 | 315.13%3,155.4萬 | 0 | 3,155.4萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 133.53%211.5萬 | -28.72%-254.6萬 | -91.65%-277.7萬 | 122.92%33.1萬 | 594.92%710.7萬 | 42.89%-630.7萬 | 3.47%-197.8萬 | 47.16%-144.9萬 | 57.95%-144.4萬 | 49.04%-143.6萬 |
減:其他特殊費用 | -133.53%-211.5萬 | 28.72%254.6萬 | 91.65%277.7萬 | -122.92%-33.1萬 | -594.92%-710.7萬 | -42.89%630.7萬 | -3.47%197.8萬 | -47.16%144.9萬 | -57.95%144.4萬 | -49.04%143.6萬 |
其他營業外收入(費用) | -222.10%-2,727.3萬 | -171.84%-1,626.8萬 | 691.92%58.6萬 | -3,100.00%-345萬 | -2,412.65%-814.1萬 | -55.68%2,233.6萬 | 18.29%2,264.4萬 | -101.59%-9.9萬 | -99.52%11.5萬 | -127.60%-32.4萬 |
稅前利潤 | 9.65%5億 | -26.34%7,601.1萬 | -44.02%9,129.7萬 | 206.72%2.39億 | -16.07%9,392.1萬 | -2.80%4.56億 | -27.03%1.03億 | -41.61%1.63億 | 116.19%7,786.9萬 | 799.80%1.12億 |
所得稅 | 12.45%1.62億 | -32.30%2,719.8萬 | -42.01%3,150.8萬 | 149.86%7,034.7萬 | 53.19%3,340.5萬 | -9.31%1.44億 | -22.91%4,017.2萬 | -35.09%5,433.4萬 | 832.06%2,815.5萬 | -20.22%2,180.6萬 |
除稅後利潤 | 8.35%3.38億 | -22.54%4,881.3萬 | -45.02%5,978.8萬 | 238.93%1.68億 | -32.84%6,051.5萬 | 0.55%3.12億 | -29.44%6,301.7萬 | -44.40%1.09億 | 24.71%4,971.3萬 | 704.91%9,010.2萬 |
持續經營利潤 | 8.35%3.38億 | -22.54%4,881.3萬 | -45.02%5,978.9萬 | 238.92%1.68億 | -32.84%6,051.6萬 | 0.55%3.12億 | -29.44%6,301.7萬 | -44.40%1.09億 | 24.71%4,971.4萬 | 704.87%9,010.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.35%3.38億 | -22.54%4,881.3萬 | -45.02%5,978.8萬 | 238.93%1.68億 | -32.84%6,051.5萬 | 0.55%3.12億 | -29.44%6,301.7萬 | -44.40%1.09億 | 24.71%4,971.3萬 | 704.91%9,010.2萬 |
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 | 8.35%3.38億 | -22.54%4,881.3萬 | -45.02%5,978.8萬 | 238.93%1.68億 | -32.84%6,051.5萬 | 0.55%3.12億 | -29.44%6,301.7萬 | -44.40%1.09億 | 24.71%4,971.3萬 | 704.91%9,010.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.35%25.68 | -22.55%3.71 | -45.05%4.55 | 239.15%12.82 | -32.85%4.6 | 0.55%23.7 | -29.46%4.79 | -44.35%8.28 | 24.75%3.78 | 706.19%6.85 |
稀釋每股收益 | 8.35%25.68 | -22.55%3.71 | -45.02%4.5475 | 239.04%12.8156 | -32.85%4.6 | 0.55%23.7 | -29.46%4.79 | -44.40%8.2715 | 24.75%3.78 | 706.19%6.85 |
每股派息 | 0.00%13 | 0.00%13 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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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