(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 | 6.19%117.69億 | 5.69%31.1億 | 9.21%31.55億 | 13.80%30.48億 | -4.56%24.55億 | 7.99%110.83億 | 18.44%29.43億 | 5.52%28.89億 | 2.41%26.79億 | 6.10%25.72億 |
主營業務成本 | 0.76%82.27億 | -6.81%21.59億 | 13.23%22億 | 5.72%21.66億 | -8.34%17.02億 | 9.33%81.66億 | 22.47%23.16億 | -0.34%19.43億 | 9.30%20.49億 | 5.94%18.57億 |
毛利 | 21.40%35.41億 | 51.95%9.52億 | 0.95%9.55億 | 40.08%8.82億 | 5.26%7.53億 | 4.41%29.17億 | 5.57%6.26億 | 20.02%9.46億 | -15.03%6.3億 | 6.52%7.15億 |
營業費用 | 1.00%26.89億 | -9.28%6.31億 | 8.99%7.27億 | 1.07%6.62億 | 3.77%6.68億 | 11.89%26.62億 | 21.70%6.96億 | 8.34%6.67億 | 9.54%6.55億 | 8.49%6.43億 |
員工成本 | -6.94%13.63億 | ---- | ---- | ---- | ---- | 15.86%14.65億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.98%3.37億 | ---- | ---- | ---- | ---- | -7.47%3.27億 | ---- | ---- | ---- | ---- |
-銷售費用 | -9.97%1,143.8萬 | ---- | ---- | ---- | ---- | 24.34%1,270.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.50%3.25億 | ---- | ---- | ---- | ---- | -8.41%3.14億 | ---- | ---- | ---- | ---- |
其他營業費用 | 13.64%9.89億 | ---- | ---- | ---- | ---- | 14.29%8.7億 | ---- | ---- | ---- | ---- |
營業利潤 | 234.06%8.53億 | 562.09%3.21億 | -18.32%2.27億 | 958.13%2.2億 | 18.60%8,516.8萬 | -38.47%2.55億 | -421.23%-6,936.9萬 | 61.83%2.78億 | -117.92%-2,561萬 | -8.41%7,181.1萬 |
營業外利息收入與支出淨額 | -71.91%-699.5萬 | -58.95%-197.1萬 | -134.26%-160萬 | -129.46%-290.5萬 | 41.02%-51.9萬 | -59.26%-406.9萬 | -37.32%-124萬 | -450.81%-68.3萬 | -21.26%-126.6萬 | -81.82%-88萬 |
營業外利息收入 | 68.64%125.3萬 | 4.87%32.3萬 | 42.70%39.1萬 | 57.80%17.2萬 | 605.77%36.7萬 | 48.01%74.3萬 | 113.89%30.8萬 | 3.79%27.4萬 | 62.69%10.9萬 | 92.59%5.2萬 |
營業外利息支出 | 71.40%824.8萬 | 48.19%229.4萬 | 108.05%199.1萬 | 123.78%307.7萬 | -4.94%88.6萬 | 57.41%481.2萬 | 47.85%154.8萬 | 146.65%95.7萬 | 23.76%137.5萬 | 82.39%93.2萬 |
投資淨收益 | -40.35%3,083.3萬 | -2,612.36%-1,491.8萬 | 3.15%3,733.9萬 | -446.11%-841.4萬 | 23.67%1,682.6萬 | 1,095.05%5,168.6萬 | 96.24%-55萬 | 283.06%3,619.9萬 | 191.87%243.1萬 | 12.09%1,360.6萬 |
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 | 4,792萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 301.13%585.7萬 | -82.47%59.7萬 | 571.84%732.3萬 | 75.88%-89.9萬 | -12.14%-116.4萬 | -118.89%-291.2萬 | 630.37%340.5萬 | -139.24%-155.2萬 | -164.40%-372.7萬 | -116.43%-103.8萬 |
特殊收入(費用) | -101.54%-917.6萬 | -4,700.00%-966萬 | -100.01%-8.3萬 | 108.32%62.2萬 | -100.72%-5.5萬 | 35.55%5.96億 | -99.95%21萬 | 428,571.22%5.96億 | -195.99%-747.7萬 | 929.21%764.7萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | -38.15%-5.95億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 889.45%404.2萬 | 2,255.24%452.6萬 | 162.88%8.3萬 | -455.36%-62.2萬 | 194.83%5.5萬 | 93.95%-51.2萬 | -180.00%-21萬 | 48.84%-13.2萬 | 98.67%-11.2萬 | -119.66%-5.8萬 |
減:勾銷 | --513.4萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -631.12%-758.9萬 |
其他營業外收入(費用) | -14.57%4,125.1萬 | 3.40%1,043.1萬 | 29.61%1,212.2萬 | -30.19%933.3萬 | -39.48%936.5萬 | -8.86%4,828.4萬 | -31.36%1,008.8萬 | -13.34%935.3萬 | 15.01%1,337萬 | -2.45%1,547.3萬 |
稅前利潤 | 1.95%9.63億 | 630.84%3.05億 | -69.20%2.83億 | 1,291.48%2.65億 | 2.82%1.1億 | 2.10%9.44億 | -112.73%-5,746萬 | 367.98%9.17億 | -113.55%-2,227.7萬 | -5.63%1.07億 |
所得稅 | 76.72%2.76億 | 7,669.70%8,282.5萬 | -14.18%8,487.6萬 | 2,326.76%8,452.4萬 | -54.93%2,375.8萬 | -7.59%1.56億 | -92.39%106.6萬 | 53.62%9,890.4萬 | -93.28%348.3萬 | 36.04%5,271.5萬 |
除稅後利潤 | -12.87%6.87億 | 479.65%2.22億 | -75.85%1.98億 | 802.28%1.81億 | 59.29%8,586.4萬 | 4.27%7.88億 | -113.38%-5,852.6萬 | 521.73%8.18億 | -122.89%-2,575.9萬 | -27.38%5,390.3萬 |
持續經營利潤 | -12.87%6.87億 | 479.65%2.22億 | -75.85%1.98億 | 802.26%1.81億 | 59.29%8,586.4萬 | 4.27%7.88億 | -113.38%-5,852.6萬 | 521.73%8.18億 | -122.89%-2,576萬 | -27.38%5,390.4萬 |
歸屬于少數股東的淨利潤 | 375.42%1,236.1萬 | 137.58%221.4萬 | -67.75%176.7萬 | 222.95%1,345.9萬 | -136.39%-507.9萬 | 300.62%260萬 | -32.23%-589.1萬 | 85.73%547.9萬 | -253.59%-1,094.7萬 | 165.89%1,395.9萬 |
歸屬於母公司的淨利潤 | -14.16%6.74億 | 517.93%2.2億 | -75.90%1.96億 | 1,230.51%1.67億 | 127.68%9,094.4萬 | 4.02%7.85億 | -111.91%-5,263.5萬 | 531.72%8.13億 | -112.81%-1,481.1萬 | -42.09%3,994.3萬 |
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 | -14.16%6.74億 | 517.93%2.2億 | -75.90%1.96億 | 1,230.51%1.67億 | 127.68%9,094.4萬 | 4.02%7.85億 | -111.91%-5,263.5萬 | 531.72%8.13億 | -112.81%-1,481.1萬 | -42.09%3,994.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.15%627.87 | 518.15%204.85 | -75.90%182.43 | 1,230.60%155.91 | 127.70%84.68 | 4.02%731.32 | -111.91%-48.99 | 531.76%756.91 | -112.81%-13.79 | -42.09%37.19 |
稀釋每股收益 | -14.15%627.87 | 518.00%204.85 | -75.90%182.43 | 1,230.52%155.8984 | 127.70%84.68 | 4.02%731.32 | -111.91%-49.0069 | 531.74%756.8886 | -112.81%-13.79 | -42.09%37.19 |
每股派息 | 10.00%220 | 20.00%120 | 0 | 0.00%100 | 0 | 0.00%200 | 0.00%100 | 0 | 0.00%100 | 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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暫無數據