(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.55%45.66億 | 23.26%196.95億 | 15.68%52.9億 | 25.88%51.37億 | 33.35%48.15億 | 19.90%44.53億 | 1.97%159.79億 | 7.42%45.73億 | 23.81%40.81億 | -6.61%36.11億 |
主營業務成本 | 11.01%41.23億 | 18.16%168.02億 | 7.32%43.71億 | 28.66%46.96億 | 38.69%40.21億 | 3.25%37.14億 | 4.21%142.19億 | 12.86%40.73億 | 16.68%36.5億 | -17.54%28.99億 |
毛利 | -40.00%4.43億 | 64.42%28.93億 | 83.85%9.18億 | 2.32%4.41億 | 11.60%7.95億 | 531.29%7.39億 | -13.12%17.6億 | -22.85%4.99億 | 156.68%4.31億 | 102.92%7.12億 |
營業費用 | 9.37%4.24億 | 11.54%15.45億 | 8.24%4.18億 | 11.79%3.73億 | 10.15%3.66億 | 16.52%3.88億 | 9.76%13.85億 | 18.04%3.86億 | 10.54%3.33億 | 9.18%3.33億 |
員工成本 | ---- | 9.78%9.56億 | ---- | ---- | ---- | ---- | 5.09%8.71億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 26.01%1.76億 | ---- | ---- | ---- | ---- | 21.63%1.4億 | ---- | ---- | ---- |
-銷售費用 | ---- | 43.25%1,881.4萬 | ---- | ---- | ---- | ---- | 9.54%1,313.4萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 24.22%1.57億 | ---- | ---- | ---- | ---- | 23.03%1.27億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 22.32%1,486萬 | ---- | ---- | ---- | ---- | -17.53%1,214.8萬 | ---- | ---- | ---- |
-折舊 | ---- | 22.32%1,486萬 | ---- | ---- | ---- | ---- | -17.53%1,214.8萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | 15.18%8,812.1萬 | ---- | ---- | ---- | ---- | -0.57%7,650.6萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 8.39%3.09億 | ---- | ---- | ---- | ---- | 26.17%2.85億 | ---- | ---- | ---- |
營業利潤 | -94.51%1,928萬 | 259.74%13.48億 | 340.46%5.01億 | -30.10%6,811.1萬 | 12.88%4.28億 | 262.75%3.51億 | -50.91%3.75億 | -64.54%1.14億 | 172.83%9,744.1萬 | 719.30%3.8億 |
營業外利息收入與支出淨額 | 6.79%-413萬 | -157.16%-1,376.3萬 | -1.61%-430萬 | -214.64%-163.3萬 | -2,064.97%-339.9萬 | -897.97%-443.1萬 | -288.95%-535.2萬 | -141.97%-423.2萬 | -371.82%-51.9萬 | -116.79%-15.7萬 |
營業外利息收入 | 21.11%251.9萬 | 10.15%886.4萬 | 26.80%238萬 | 17.64%248.1萬 | -0.26%192.3萬 | -2.48%208萬 | -12.69%804.7萬 | 13.48%187.7萬 | 0.86%210.9萬 | -35.69%192.8萬 |
營業外利息支出 | 2.12%664.9萬 | 68.87%2,262.7萬 | 9.35%668萬 | 56.54%411.4萬 | 155.25%532.2萬 | 152.66%651.1萬 | 26.49%1,339.9萬 | 79.52%610.9萬 | 19.40%262.8萬 | 1.07%208.5萬 |
投資淨收益 | 3.30%6,784.6萬 | 7.51%1.19億 | 22.70%69.2萬 | 9.62%5,199.8萬 | 7.47%54.7萬 | 5.76%6,567.9萬 | 17.80%1.11億 | -8.74%56.4萬 | 13.17%4,743.3萬 | -7.62%50.9萬 |
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 | -1,393.08%-2,971.5萬 | 111.62%486.3萬 | -3,246.78%-4,414.4萬 | 192.63%956.6萬 | 0 | -94.89%229.8萬 | 229.8萬 | -1,582.02%-131.9萬 | 198.54%326.9萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -181.86%-1.26億 | -435.26%-1.26億 | 54.09%-4,470.8萬 | 75.82%-2,354.3萬 | 0 | |||||
減:其他特殊費用 | ---- | -1,348.92%-1,616.1萬 | ---- | ---- | ---- | ---- | 104.19%129.4萬 | ---1,987.1萬 | --0 | ---- |
減:勾銷 | ---- | 227.49%1.42億 | ---- | ---- | ---- | ---- | -66.15%4,341.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 13.07%1,300.3萬 | 82.64%-182.1萬 | -145.96%-5,354.8萬 | 2,713.02%3,586.6萬 | 187.38%436.1萬 | -23.32%1,150萬 | -1,853.26%-1,048.9萬 | 38.28%-2,177.1萬 | -20.21%127.5萬 | -136.80%-499.1萬 |
稅前利潤 | -77.36%9,599.7萬 | 203.39%12.96億 | 381.27%3.22億 | -23.64%1.1億 | 23.11%4.39億 | 400.48%4.24億 | -46.81%4.27億 | -64.14%6,699.1萬 | 259.82%1.44億 | 471.48%3.57億 |
所得稅 | -71.99%3,408.9萬 | 359.69%3.98億 | 11,700.00%1.08億 | -35.53%3,607.8萬 | 457.40%1.32億 | 77.48%1.22億 | 56.11%8,656.9萬 | 96.54%-93萬 | 584.52%5,595.7萬 | -174.04%-3,702萬 |
除稅後利潤 | -79.52%6,190.8萬 | 163.66%8.98億 | 215.84%2.15億 | -16.11%7,412.2萬 | -22.04%3.07億 | 244.18%3.02億 | -54.44%3.41億 | -68.21%6,792.2萬 | 212.20%8,835.5萬 | 418.59%3.94億 |
持續經營利潤 | -79.52%6,190.8萬 | 163.66%8.98億 | 215.85%2.15億 | -16.11%7,412.2萬 | -22.04%3.07億 | 244.18%3.02億 | -54.44%3.41億 | -68.21%6,792.1萬 | 212.20%8,835.6萬 | 418.60%3.94億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -79.52%6,190.8萬 | 163.66%8.98億 | 215.84%2.15億 | -16.11%7,412.2萬 | -22.04%3.07億 | 244.18%3.02億 | -54.44%3.41億 | -68.21%6,792.2萬 | 212.20%8,835.5萬 | 418.59%3.94億 |
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 | -79.52%6,190.8萬 | 163.66%8.98億 | 215.84%2.15億 | -16.11%7,412.2萬 | -22.04%3.07億 | 244.18%3.02億 | -54.44%3.41億 | -68.21%6,792.2萬 | 212.20%8,835.5萬 | 418.59%3.94億 |
總派息金額 | ||||||||||
基本每股收益 | -79.55%10.1667 | 170.17%147.5833 | 214.05%35.2367 | -14.99%12.1567 | -18.88%50.4633 | 250.22%49.7267 | -52.34%54.6267 | -66.47%11.22 | 223.52%14.3 | 441.11%62.21 |
稀釋每股收益 | -79.55%10.1667 | 170.17%147.5833 | 215.35%35.236 | -14.99%12.1567 | -18.88%50.4633 | 250.22%49.7267 | -52.34%54.6267 | -66.61%11.1737 | 215.01%14.3 | 441.11%62.21 |
每股派息 | 0 | 50.00%50 | 100.00%33.3333 | 0 | 0.00%16.6667 | 0 | 11.11%33.3333 | 0.00%16.6667 | 0 | 25.00%16.6667 |
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
暫無數據