(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 | 12.17%122.48億 | 7.83%30.37億 | 15.58%32.17億 | 10.27%28.95億 | 15.01%31億 | 4.28%109.2億 | 10.63%28.16億 | 1.54%27.84億 | 7.21%26.25億 | -1.52%26.95億 |
主營業務成本 | 13.39%105.98億 | 15.32%27.08億 | 17.82%27.89億 | 9.34%25.31億 | 10.96%25.69億 | 4.09%93.46億 | 6.02%23.48億 | 0.73%23.67億 | 8.95%23.15億 | 1.17%23.15億 |
毛利 | 4.88%16.51億 | -29.75%3.29億 | 2.83%4.28億 | 17.26%3.63億 | 39.71%5.31億 | 5.37%15.74億 | 41.53%4.68億 | 6.35%4.16億 | -4.23%3.1億 | -15.23%3.8億 |
營業費用 | 2.42%13.94億 | -6.79%3.34億 | 14.02%3.6億 | 1.02%3.42億 | 2.75%3.57億 | 2.21%13.61億 | 8.66%3.58億 | 10.98%3.16億 | -10.28%3.39億 | 2.49%3.48億 |
員工成本 | 7.29%5.07億 | 4.75%1.3億 | 18.12%1.28億 | 5.90%1.22億 | 1.75%1.28億 | 1.37%4.73億 | 1.17%1.24億 | -7.52%1.08億 | 2.58%1.15億 | 9.45%1.26億 |
銷售、一般行政及管理費用 | 4.49%5.99億 | 5.98%1.45億 | 10.21%1.56億 | 0.82%1.44億 | 1.26%1.54億 | -2.59%5.73億 | -1.66%1.37億 | -6.73%1.42億 | -1.72%1.43億 | -0.15%1.52億 |
-一般及行政管理費用 | 4.49%5.99億 | 5.98%1.45億 | 10.21%1.56億 | 0.82%1.44億 | 1.26%1.54億 | -2.59%5.73億 | -1.66%1.37億 | -6.73%1.42億 | -1.72%1.43億 | -0.15%1.52億 |
折舊及攤銷 | 9.74%1.01億 | 12.02%2,825.6萬 | 6.79%2,647.7萬 | -6.16%2,317.4萬 | 33.49%2,294.3萬 | 25.11%9,190萬 | 39.30%2,522.3萬 | 36.92%2,479.4萬 | 36.13%2,469.6萬 | -10.01%1,718.7萬 |
-折舊 | 9.74%1.01億 | 12.02%2,825.6萬 | 6.79%2,647.7萬 | -6.16%2,317.4萬 | 33.49%2,294.3萬 | 26.83%9,190萬 | 39.30%2,522.3萬 | 36.92%2,479.4萬 | 36.13%2,469.6萬 | -5.07%1,718.7萬 |
其他營業費用 | -16.24%1.87億 | -57.44%3,071.1萬 | 20.65%4,994.1萬 | -5.28%5,357.8萬 | -0.61%5,250.7萬 | 9.79%2.23億 | 44.80%7,216.7萬 | 1,966.28%4,139.4萬 | -44.73%5,656.4萬 | -0.52%5,282.7萬 |
營業利潤 | 20.61%2.57億 | -104.73%-519.2萬 | -32.49%6,761.2萬 | 172.56%2,104.1萬 | 438.67%1.73億 | 31.32%2.13億 | 12,033.19%1.1億 | -6.02%1億 | 46.43%-2,899.9萬 | -70.42%3,220.8萬 |
營業外利息收入與支出淨額 | -4.58%-1,550.5萬 | -1.33%-395.8萬 | -15.72%-401.1萬 | 5.52%-366.3萬 | -8.28%-387.3萬 | -2.66%-1,482.6萬 | -9.69%-390.6萬 | -4.46%-346.6萬 | -4.02%-387.7萬 | 6.75%-357.7萬 |
營業外利息收入 | -90.00%8,000 | ---- | ---- | ---- | ---- | 158.06%8萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 4.07%1,551.3萬 | -0.50%396.6萬 | 15.72%401.1萬 | -5.52%366.3萬 | 8.28%387.3萬 | 2.99%1,490.6萬 | 10.97%398.6萬 | 4.46%346.6萬 | 4.02%387.7萬 | -6.75%357.7萬 |
投資淨收益 | 2.99%5,540.7萬 | 22.01%1,026.8萬 | 2.02%1,725.3萬 | 16.11%876.2萬 | -8.60%1,912.4萬 | -26.42%5,379.7萬 | 14.75%841.6萬 | -0.69%1,691.1萬 | -3.88%754.6萬 | -48.84%2,092.4萬 |
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 | -28.85%1.11億 | 0 | -14.66%7,790.4萬 | -18.95%3,293.8萬 | 0 | 14.82%1.56億 | -61.17%1,151.4萬 | 83.65%9,128.3萬 | -18.59%4,063.8萬 | 92.76%1,236萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 81.03%-141.9萬 | -206.47%-132.7萬 | -547.70%-243.1萬 | 8,152.31%523.4萬 | 61.54%-289.5萬 | 49.78%-748.2萬 | 95.50%-43.3萬 | 113.86%54.3萬 | -6.5萬 | -752.7萬 |
減:其他特殊費用 | 8,271.11%367.7萬 | 206.47%132.7萬 | 547.70%243.1萬 | --0 | ---8.1萬 | -100.84%-4.5萬 | 386.52%43.3萬 | -113.86%-54.3萬 | ---- | ---- |
減:勾銷 | -130.00%-225.8萬 | --0 | --0 | ---523.4萬 | -60.46%297.6萬 | -20.98%752.7萬 | --0 | --0 | --0 | --752.7萬 |
其他營業外收入(費用) | 3.28%2,431.6萬 | 65.99%887.4萬 | 172.96%517.8萬 | -43.78%629.8萬 | -22.20%396.6萬 | 147.25%2,354.3萬 | 1,223.27%534.6萬 | 103.77%189.7萬 | -79.43%1,120.2萬 | 2.53%509.8萬 |
稅前利潤 | 1.59%4.31億 | -93.37%866.6萬 | -22.10%1.62億 | 167.01%7,061.2萬 | 219.11%1.9億 | 20.69%4.24億 | 420.08%1.31億 | 79.11%2.07億 | -50.11%2,644.5萬 | -62.19%5,948.2萬 |
所得稅 | 49.59%1.21億 | 7.91%-1,092.6萬 | -21.69%5,132.1萬 | 195.77%2,262.9萬 | 195.52%5,812.3萬 | -3.53%8,098.6萬 | 36.47%-1,186.5萬 | 83.94%6,553.2萬 | -55.51%765.1萬 | -60.51%1,966.8萬 |
除稅後利潤 | -9.75%3.09億 | -86.25%1,959.3萬 | -22.29%1.1億 | 155.32%4,798.3萬 | 230.76%1.32億 | 28.30%3.43億 | 225.37%1.42億 | 76.97%1.42億 | -47.52%1,879.3萬 | -62.97%3,981.4萬 |
持續經營利潤 | -9.75%3.09億 | -86.25%1,959.2萬 | -22.29%1.1億 | 155.31%4,798.3萬 | 230.76%1.32億 | 28.30%3.43億 | 225.37%1.42億 | 76.97%1.42億 | -47.52%1,879.4萬 | -62.97%3,981.4萬 |
歸屬于少數股東的淨利潤 | -28.27%3,805.3萬 | -127.35%-1,321.9萬 | 164.97%1,719.4萬 | 193.06%984萬 | 175.43%2,423.8萬 | 72.91%5,304.9萬 | 358.45%4,833.4萬 | 4,535.00%648.9萬 | -242.35%-1,057.4萬 | -29.99%880萬 |
歸屬於母公司的淨利潤 | -6.36%2.71億 | -65.15%3,281.1萬 | -31.27%9,299萬 | 29.88%3,814.4萬 | 246.47%1.07億 | 22.51%2.9億 | 183.17%9,415萬 | 69.16%1.35億 | 3.48%2,936.9萬 | -67.34%3,101.3萬 |
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 | -6.36%2.71億 | -65.15%3,281.1萬 | -31.27%9,299萬 | 29.88%3,814.4萬 | 246.47%1.07億 | 22.51%2.9億 | 183.17%9,415萬 | 69.16%1.35億 | 3.48%2,936.9萬 | -67.34%3,101.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.30%199.84 | -65.05%24.24 | -31.25%68.38 | 29.46%27.86 | 245.80%79.36 | 22.13%213.28 | 180.43%69.35 | 68.66%99.46 | 3.31%21.52 | -67.26%22.95 |
稀釋每股收益 | -6.30%195.5 | -65.70%23.27 | -31.24%66.66 | 31.23%27.86 | 243.04%77.63 | 22.25%208.65 | 177.58%67.84 | 68.87%96.95 | 4.32%21.23 | -66.95%22.63 |
每股派息 | 0.00%70 | 0.00%70 | 0 | 0 | 0 | 40.00%70 | 40.00%70 | 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 |
暫無數據