(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 | 0.22%85.82億 | 2.56%17.34億 | -14.16%23.77億 | 11.45%22.79億 | 6.49%21.92億 | 0.09%85.63億 | -21.92%16.91億 | 28.98%27.69億 | 1.00%20.45億 | -7.21%20.59億 |
主營業務成本 | -1.43%62.97億 | 1.90%12.72億 | -16.94%17.22億 | 9.37%16.84億 | 6.01%16.18億 | 1.13%63.88億 | -24.09%12.48億 | 36.88%20.74億 | 1.78%15.4億 | -7.20%15.26億 |
毛利 | 5.08%22.85億 | 4.40%4.62億 | -5.86%6.54億 | 17.81%5.95億 | 7.87%5.74億 | -2.84%21.75億 | -15.09%4.43億 | 10.03%6.95億 | -1.29%5.05億 | -7.25%5.32億 |
營業費用 | 4.01%19.74億 | 7.77%4.89億 | 4.59%5.38億 | 1.99%4.7億 | 1.72%4.77億 | -2.30%18.98億 | -17.87%4.54億 | 6.05%5.14億 | 4.21%4.61億 | 1.33%4.69億 |
營業利潤 | 12.43%3.11億 | -143.71%-2,673.3萬 | -35.55%1.17億 | 182.61%1.25億 | 53.81%9,660萬 | -6.37%2.77億 | 64.60%-1,096.9萬 | 23.16%1.81億 | -36.29%4,421.1萬 | -43.17%6,280.6萬 |
營業外利息收入與支出淨額 | 29.50%-795.6萬 | 62.48%-176.6萬 | 1.29%-214.4萬 | 4.21%-220.9萬 | 12.52%-183.7萬 | -23.86%-1,128.5萬 | -109.67%-470.7萬 | 2.86%-217.2萬 | 3.27%-230.6萬 | 6.50%-210萬 |
營業外利息收入 | -7.58%46.3萬 | ---- | ---- | ---- | ---- | 1.21%50.1萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -8.16%841.9萬 | -13.90%222.9萬 | -1.29%214.4萬 | -4.21%220.9萬 | -12.52%183.7萬 | -0.38%916.7萬 | 10.83%258.9萬 | -2.86%217.2萬 | -3.27%230.6萬 | -6.50%210萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | 548.27%261.9萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 13.94%2,228萬 | 0.94%107.2萬 | 22.36%905.8萬 | 4.49%144.3萬 | 10.28%1,070.7萬 | 1.99%1,955.5萬 | -11.35%106.2萬 | 17.23%740.3萬 | -62.86%138.1萬 | 22.25%970.9萬 |
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 | 8,002.3萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 260.09%1,999.6萬 | -54.05%229.8萬 | -1,288.1萬 | 751.27%469.9萬 | 2,588萬 | -57.65%555.3萬 | 500.1萬 | 0 | 55.2萬 | 0 |
減:其他特殊費用 | -260.09%-1,999.6萬 | 54.05%-229.8萬 | --1,288.1萬 | ---469.9萬 | ---2,588萬 | 57.65%-555.3萬 | ---500.1萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 145.47%1,046.7萬 | 219.89%230.3萬 | 199.36%247.7萬 | -55.21%178.9萬 | -16.78%389.8萬 | 1,258.70%426.4萬 | 81.59%-192.1萬 | -171.31%-249.3萬 | -52.60%399.4萬 | 352.10%468.4萬 |
稅前利潤 | 47.84%4.36億 | -97.92%-2,282.6萬 | 5.16%1.93億 | 173.17%1.31億 | 80.10%1.35億 | -7.39%2.95億 | 60.71%-1,153.3萬 | 18.90%1.84億 | -39.57%4,783.3萬 | -34.33%7,509.6萬 |
所得稅 | 33.91%1.34億 | -2,199.64%-1,169.5萬 | 4.70%6,063萬 | 152.23%4,238.9萬 | 72.46%4,237.8萬 | -4.48%9,984.3萬 | 113.96%55.7萬 | 20.13%5,790.7萬 | -31.80%1,680.6萬 | -31.11%2,457.3萬 |
除稅後利潤 | 54.96%3.03億 | 7.93%-1,113萬 | 5.36%1.33億 | 184.51%8,827.6萬 | 83.82%9,286.9萬 | -8.82%1.95億 | 52.34%-1,208.9萬 | 18.34%1.26億 | -43.08%3,102.7萬 | -35.79%5,052.3萬 |
持續經營利潤 | 54.96%3.03億 | 7.93%-1,113.1萬 | 5.36%1.33億 | 184.52%8,827.7萬 | 83.82%9,286.9萬 | -8.82%1.95億 | 52.34%-1,209萬 | 18.34%1.26億 | -43.08%3,102.7萬 | -35.79%5,052.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.96%3.03億 | 7.93%-1,113萬 | 5.36%1.33億 | 184.51%8,827.6萬 | 83.82%9,286.9萬 | -8.82%1.95億 | 52.34%-1,208.9萬 | 18.34%1.26億 | -43.08%3,102.7萬 | -35.79%5,052.3萬 |
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 | 54.96%3.03億 | 7.93%-1,113萬 | 5.36%1.33億 | 184.51%8,827.6萬 | 83.82%9,286.9萬 | -8.82%1.95億 | 52.34%-1,208.9萬 | 18.34%1.26億 | -43.08%3,102.7萬 | -35.79%5,052.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 54.96%314.95 | 7.87%-11.59 | 5.38%137.97 | 184.49%91.89 | 83.84%96.68 | -8.81%203.24 | 52.37%-12.58 | 18.34%130.93 | -43.07%32.3 | -35.80%52.59 |
稀釋每股收益 | 54.96%314.95 | 7.90%-11.59 | 5.37%137.9637 | 184.52%91.89 | 83.84%96.68 | -8.81%203.24 | 52.35%-12.5846 | 18.35%130.9275 | -43.07%32.2965 | -35.80%52.59 |
每股派息 | 25.00%50 | 25.00%50 | 0 | 0 | 0 | -20.00%40 | -20.00%40 | 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
暫無數據