(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 | -0.05%32.95億 | 3.26%8.8億 | -5.07%7.81億 | -6.44%8.17億 | 9.16%8.17億 | 34.26%32.97億 | 22.03%8.52億 | 35.49%8.23億 | 62.79%8.73億 | 22.01%7.48億 |
主營業務成本 | 7.87%10.01億 | 59.27%3.15億 | -5.05%2.47億 | -10.42%2.41億 | -1.47%1.98億 | 69.57%9.28億 | -3.28%1.98億 | 95.57%2.6億 | 177.45%2.69億 | 78.26%2.01億 |
毛利 | -3.16%22.94億 | -13.67%5.65億 | -5.08%5.34億 | -4.67%5.76億 | 13.07%6.19億 | 24.13%23.69億 | 32.51%6.55億 | 18.63%5.63億 | 37.52%6.04億 | 9.32%5.47億 |
營業費用 | 28.94%16.41億 | 4.54%3.69億 | 17.33%4.02億 | 15.57%3.32億 | 85.64%5.38億 | 14.18%12.72億 | 14.60%3.53億 | 25.93%3.42億 | 9.22%2.87億 | 6.73%2.9億 |
營業利潤 | -40.40%6.53億 | -34.99%1.96億 | -39.86%1.33億 | -23.00%2.44億 | -68.65%8,065.5萬 | 38.11%10.96億 | 62.20%3.01億 | 8.83%2.2億 | 79.71%3.17億 | 12.39%2.57億 |
營業外利息收入與支出淨額 | -35.63%-1,527.9萬 | -74.46%-418萬 | -51.27%-477.7萬 | -1.97%-336.3萬 | -22.63%-295.9萬 | -23.49%-1,126.5萬 | -0.71%-239.6萬 | -20.03%-315.8萬 | -13.68%-329.8萬 | -99.26%-241.3萬 |
營業外利息收入 | -65.00%58.7萬 | -91.05%6.7萬 | -75.14%17.3萬 | -4.19%18.3萬 | 300.00%16.4萬 | 69.22%167.7萬 | 145.57%74.9萬 | 190.00%69.6萬 | -37.58%19.1萬 | -70.71%4.1萬 |
營業外利息支出 | 22.59%1,586.6萬 | 35.04%424.7萬 | 28.44%495萬 | 1.63%354.6萬 | 27.26%312.3萬 | 27.97%1,294.2萬 | 17.18%314.5萬 | 34.24%385.4萬 | 8.79%348.9萬 | 81.64%245.4萬 |
投資淨收益 | 525.64%811.7萬 | 761.87%1,020.6萬 | -261.85%-270.3萬 | 78.31%-31.8萬 | -49.57%93.2萬 | -114.64%-190.7萬 | -113.27%-154.2萬 | -144.95%-74.7萬 | -640.40%-146.6萬 | 3,232.20%184.8萬 |
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 | 1.47%-8,871.4萬 | -123.07%-8,554.6萬 | -19.45%-108.7萬 | 97.84%-108.1萬 | -40.85%-100萬 | -47.56%-9,003.7萬 | 35.80%-3,835萬 | -106.82%-91萬 | -11,877.75%-5,006.7萬 | -67.45%-71萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 103.10%1,906.4萬 | 96.48%-2,124.7萬 | 8,613.4萬 | -71,548.65%-2,651萬 | -80.85%-1,931.3萬 | -3,334.06%-6.15億 | -6.04億 | 0 | -3.7萬 | -1,067.9萬 |
減:其他特殊費用 | -141.74%-194.8萬 | ---- | ---- | ---- | ---- | --466.7萬 | --0 | --0 | --0 | --466.7萬 |
減:勾銷 | -102.80%-1,711.6萬 | -96.16%2,319.5萬 | ---8,613.4萬 | 71,548.65%2,651萬 | 221.24%1,931.3萬 | 3,307.99%6.1億 | --6.04億 | --0 | --3.7萬 | --601.2萬 |
其他營業外收入(費用) | 1,009.12%787.3萬 | 365.95%585.1萬 | 157.79%74.5萬 | 124.13%66萬 | -83.68%61.7萬 | -110.72%-86.6萬 | -386.09%-220萬 | -92.75%28.9萬 | -336.59%-273.5萬 | 74.27%378萬 |
稅前利潤 | 54.89%5.84億 | 129.10%1.01億 | -2.34%2.11億 | -17.70%2.14億 | -76.34%5,893.3萬 | -48.09%3.77億 | -393.71%-3.47億 | 5.25%2.16億 | 49.06%2.59億 | 8.59%2.49億 |
所得稅 | 36.87%2.45億 | 191.44%6,644萬 | 3.26%6,979.4萬 | -18.52%8,563.3萬 | -71.16%2,268萬 | -38.00%1.79億 | -189.59%-7,265.8萬 | -5.41%6,759.3萬 | 76.47%1.05億 | 3.41%7,864.3萬 |
除稅後利潤 | 71.09%3.4億 | 112.60%3,460.8萬 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 |
持續經營利潤 | 71.09%3.4億 | 112.60%3,460.8萬 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 71.09%3.4億 | 112.60%3,460.8萬 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 |
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 | 71.09%3.4億 | 112.60%3,460.8萬 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 |
總派息金額 | ||||||||||
基本每股收益 | 71.06%43.26 | 112.59%4.4 | -4.87%17.96 | -17.14%16.29 | -78.75%4.61 | -54.60%25.29 | -840.25%-34.94 | 11.19%18.88 | 35.21%19.66 | 11.40%21.69 |
稀釋每股收益 | 71.06%43.26 | 112.59%4.4 | -4.87%17.96 | -17.15%16.2824 | -78.75%4.61 | -54.60%25.29 | -840.45%-34.9491 | 11.19%18.88 | 35.17%19.6531 | 11.40%21.69 |
每股派息 | 9.09%12 | 9.09%12 | 0 | 0 | 0 | 10.00%11 | 10.00%11 | 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 |
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