(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 | 10.26%42.7億 | 20.57%11.55億 | 13.32%11.33億 | 5.10%10.3億 | 1.81%9.52億 | 30.01%38.73億 | 27.98%9.58億 | 26.05%10億 | 36.65%9.8億 | 29.87%9.35億 |
主營業務成本 | 15.46%28.06億 | 21.26%7.42億 | 13.98%7.04億 | 11.58%6.83億 | 15.05%6.76億 | 29.70%24.3億 | 30.28%6.12億 | 29.99%6.18億 | 31.70%6.13億 | 26.80%5.87億 |
毛利 | 1.48%14.64億 | 19.36%4.12億 | 12.26%4.29億 | -5.69%3.47億 | -20.54%2.76億 | 30.53%14.43億 | 24.09%3.45億 | 20.15%3.82億 | 45.77%3.68億 | 35.41%3.48億 |
營業費用 | 12.18%9.67億 | 17.69%2.61億 | 11.35%2.43億 | 7.66%2.25億 | 11.73%2.38億 | 29.45%8.62億 | 30.41%2.22億 | 28.94%2.18億 | 31.43%2.09億 | 27.14%2.13億 |
營業利潤 | -14.41%4.97億 | 22.35%1.51億 | 13.49%1.86億 | -23.22%1.22億 | -71.89%3,771萬 | 32.17%5.81億 | 14.17%1.24億 | 10.14%1.64億 | 70.14%1.59億 | 51.04%1.34億 |
營業外利息收入與支出淨額 | 64.07%-2,209.3萬 | 38.10%-545萬 | 86.75%-548萬 | 7.71%-547.2萬 | -5.37%-569.1萬 | -153.91%-6,148.8萬 | -85.23%-880.4萬 | -268.77%-4,135.4萬 | -47.38%-592.9萬 | -27.80%-540.1萬 |
營業外利息支出 | 7.01%1,882.5萬 | 11.39%471.2萬 | 9.08%479.3萬 | 6.45%473.4萬 | 1.44%458.6萬 | 42.04%1,759.2萬 | 32.69%423萬 | 52.89%439.4萬 | 44.20%444.7萬 | 39.58%452.1萬 |
其他財務費用 | -92.56%326.8萬 | -83.87%73.8萬 | -98.14%68.7萬 | -50.20%73.8萬 | 25.57%110.5萬 | 271.03%4,389.6萬 | 192.27%457.4萬 | 343.17%3,696萬 | 57.83%148.2萬 | -10.84%88萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 12.64%-1,382.1萬 | 113.18%140萬 | -88.40%-477.6萬 | -392.52%-446.1萬 | -42.88%-598.4萬 | 0.77%-1,582.1萬 | -22.84%-1,062.3萬 | 51.30%-253.5萬 | 172.97%152.5萬 | -418.8萬 |
減:其他特殊費用 | -12.64%1,382.1萬 | -113.18%-140萬 | 88.40%477.6萬 | 392.52%446.1萬 | 42.88%598.4萬 | -0.77%1,582.1萬 | 22.84%1,062.3萬 | -51.30%253.5萬 | ---152.5萬 | --418.8萬 |
其他營業外收入(費用) | -1.28%3,030萬 | -10.20%733.6萬 | 28.24%763.8萬 | -26.42%724.3萬 | 20.19%808.3萬 | 25.25%3,069.4萬 | 99.98%816.9萬 | -18.53%595.6萬 | 49.65%984.4萬 | 2.94%672.5萬 |
稅前利潤 | -7.98%4.91億 | 37.53%1.55億 | 45.64%1.83億 | -27.39%1.19億 | -74.01%3,411.7萬 | 26.05%5.34億 | 13.54%1.12億 | -9.86%1.26億 | 75.09%1.64億 | 44.08%1.31億 |
所得稅 | 0.54%1.54億 | 227.29%3,801.5萬 | 37.70%6,027.5萬 | -26.39%3,969.8萬 | -63.37%1,610萬 | 12.17%1.53億 | -67.72%1,161.5萬 | 1.90%4,377.2萬 | 84.53%5,393萬 | 54.34%4,395.1萬 |
除稅後利潤 | -11.41%3.37億 | 15.67%1.17億 | 49.88%1.23億 | -27.88%7,973.2萬 | -79.37%1,801.7萬 | 32.66%3.81億 | 59.93%1.01億 | -15.10%8,197.3萬 | 70.82%1.11億 | 39.41%8,732.1萬 |
持續經營利潤 | -11.41%3.37億 | 15.67%1.17億 | 49.88%1.23億 | -27.88%7,973.3萬 | -79.37%1,801.7萬 | 32.66%3.81億 | 59.93%1.01億 | -15.10%8,197.2萬 | 70.83%1.11億 | 39.41%8,732.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.41%3.37億 | 15.67%1.17億 | 49.88%1.23億 | -27.88%7,973.2萬 | -79.37%1,801.7萬 | 32.66%3.81億 | 59.93%1.01億 | -15.10%8,197.3萬 | 70.82%1.11億 | 39.41%8,732.1萬 |
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 | -11.41%3.37億 | 15.67%1.17億 | 49.88%1.23億 | -27.88%7,973.2萬 | -79.37%1,801.7萬 | 32.66%3.81億 | 59.93%1.01億 | -15.10%8,197.3萬 | 70.82%1.11億 | 39.41%8,732.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.31%123.01 | 17.00%42.8 | 28.42%44.6 | -38.87%29.03 | -82.47%6.58 | 29.25%156.33 | 35.53%36.58 | -14.23%34.73 | 74.85%47.49 | 42.65%37.53 |
稀釋每股收益 | -20.85%121.26 | 17.31%42.23 | 29.22%43.96 | -38.48%28.59 | -82.35%6.48 | 29.83%153.2 | 36.57%36 | -13.94%34.02 | 75.49%46.47 | 43.23%36.71 |
每股派息 | 20 | 20 | ||||||||
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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