(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 | 3.85%103.3億 | 7.50%26.83億 | 7.59%27.69億 | -2.85%24.68億 | 3.10%24.1億 | 8.27%99.47億 | 9.93%24.96億 | 0.42%25.74億 | 11.18%25.4億 | 12.95%23.37億 |
主營業務成本 | 4.33%86.37億 | 7.74%22.42億 | 7.97%23.26億 | -2.42%20.7億 | 4.01%19.99億 | 11.04%82.78億 | 11.50%20.81億 | 2.97%21.55億 | 15.40%21.21億 | 15.88%19.22億 |
毛利 | 1.46%16.93億 | 6.32%4.41億 | 5.66%4.43億 | -5.01%3.98億 | -1.11%4.11億 | -3.68%16.68億 | 2.66%4.15億 | -10.93%4.19億 | -6.18%4.19億 | 1.11%4.15億 |
營業費用 | 7.90%16.32億 | 7.12%4.16億 | 5.51%4.07億 | 4.19%3.81億 | 14.82%4.28億 | 1.22%15.13億 | 1.71%3.89億 | 1.97%3.86億 | -1.59%3.65億 | 2.78%3.73億 |
營業利潤 | -61.19%6,037.3萬 | -5.37%2,516.8萬 | 7.40%3,544.4萬 | -67.69%1,731.3萬 | -141.44%-1,755.2萬 | -34.49%1.56億 | 18.81%2,659.6萬 | -64.08%3,300.2萬 | -28.80%5,358.6萬 | -11.59%4,235.7萬 |
營業外利息收入與支出淨額 | -71.90%-1,971.2萬 | -91.79%-624.1萬 | -76.25%-565.6萬 | -49.34%-396.5萬 | -63.90%-385萬 | -3.49%-1,146.7萬 | -26.71%-325.4萬 | -18.54%-320.9萬 | 11.62%-265.5萬 | 16.14%-234.9萬 |
營業外利息收入 | 75.00%4.2萬 | 14.29%8,000 | 28.57%9,000 | 185.71%2萬 | 66.67%5,000 | -25.00%2.4萬 | 0.00%7,000 | 40.00%7,000 | 0.00%7,000 | -76.92%3,000 |
營業外利息支出 | 71.91%1,975.4萬 | 91.63%624.9萬 | 76.15%566.5萬 | 49.70%398.5萬 | 63.90%385.5萬 | 3.41%1,149.1萬 | 26.64%326.1萬 | 18.58%321.6萬 | -11.59%266.2萬 | -16.42%235.2萬 |
投資淨收益 | -10.41%3,205萬 | 18.84%388.6萬 | 294.33%531.5萬 | -18.47%1,905.9萬 | -68.05%379萬 | 13.12%3,577.3萬 | -81.56%327萬 | 4.47%-273.5萬 | 335.49%2,337.7萬 | 4.14%1,186.1萬 |
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 | 0 | 0 | 0 | 0 | 0 | -11.68%5,294.3萬 | 0 | -82.05%830萬 | 700.00%6,000 | 225.34%4,463.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 127.98%8,509.6萬 | -941.21%-1,114.1萬 | 152.11%139.3萬 | 106.30%1,187.2萬 | 174.20%8,297.2萬 | -723.93%-3.04億 | 86.46%-107萬 | -460.38%-267.3萬 | -388.36%-1.89億 | -1,252.96%-1.12億 |
減:重組及並購 | ---7,678.5萬 | --0 | --0 | --0 | ---7,678.5萬 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | -102.73%-831.1萬 | 941.21%1,114.1萬 | -152.11%-139.3萬 | -106.30%-1,187.2萬 | -105.53%-618.7萬 | 1,727.22%3.04億 | -86.46%107萬 | 460.38%267.3萬 | --1.89億 | 1,252.96%1.12億 |
其他營業外收入(費用) | -35.47%1,578.3萬 | 103.52%607.7萬 | 59.98%768.2萬 | 30.61%780萬 | -153.98%-577.6萬 | -47.99%2,446萬 | -57.94%298.6萬 | -48.39%480.2萬 | -64.60%597.2萬 | -22.21%1,070萬 |
稅前利潤 | 470.50%1.74億 | -37.79%1,774.8萬 | 17.85%4,417.8萬 | 148.11%5,207.9萬 | 1,390.81%5,958.4萬 | -111.33%-4,685.2萬 | -22.36%2,852.9萬 | -73.48%3,748.7萬 | -167.71%-1.08億 | -106.10%-461.6萬 |
所得稅 | 141.02%5,164.5萬 | 1,963.57%1,662.3萬 | -39.84%1,679.9萬 | 247.29%1,049.9萬 | 407.49%772.4萬 | -83.84%2,142.8萬 | -105.65%-89.2萬 | -50.62%2,792.6萬 | -120.85%-712.8萬 | -94.17%152.2萬 |
除稅後利潤 | 278.59%1.22億 | -96.17%112.6萬 | 186.41%2,737.8萬 | 141.12%4,158萬 | 944.90%5,186萬 | -124.29%-6,828.1萬 | 40.35%2,942.1萬 | -88.73%955.9萬 | -180.45%-1.01億 | -112.38%-613.8萬 |
持續經營利潤 | 278.59%1.22億 | -96.18%112.5萬 | 186.36%2,737.9萬 | 141.12%4,158萬 | 944.90%5,186萬 | -124.29%-6,828萬 | 40.35%2,942.1萬 | -88.73%956.1萬 | -180.45%-1.01億 | -112.38%-613.8萬 |
歸屬于少數股東的淨利潤 | -171.2萬 | -67.9萬 | 0 | 0 | -103.3萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 281.10%1.24億 | -93.86%180.5萬 | 186.41%2,737.8萬 | 141.12%4,158萬 | 961.75%5,289.4萬 | -124.29%-6,828.1萬 | 40.35%2,942.1萬 | -88.73%955.9萬 | -180.45%-1.01億 | -112.38%-613.8萬 |
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 | 281.10%1.24億 | -93.86%180.5萬 | 186.41%2,737.8萬 | 141.12%4,158萬 | 961.75%5,289.4萬 | -124.29%-6,828.1萬 | 40.35%2,942.1萬 | -88.73%955.9萬 | -180.45%-1.01億 | -112.38%-613.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 280.96%35.92 | -93.92%0.52 | 184.95%7.95 | 141.06%12.08 | 958.66%15.37 | -124.26%-19.85 | 40.39%8.55 | -88.69%2.79 | -180.39%-29.4222 | -112.38%-1.79 |
稀釋每股收益 | 280.96%35.92 | -93.91%0.52 | 185.84%7.95 | 138.39%11.296 | 958.66%15.37 | -124.26%-19.85 | 40.32%8.5453 | -88.73%2.7812 | -180.39%-29.4222 | -112.38%-1.79 |
每股派息 | 2.00%17 | 2.00%17 | 0 | 0 | 0 | 0.00%16.6667 | 0.00%16.6667 | 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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