(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 | 4.95%100.36億 | 8.37%24.84億 | 10.28%27.53億 | 0.59%24.27億 | 0.46%23.72億 | 10.22%95.62億 | 14.40%22.92億 | 8.26%24.96億 | 9.57%24.13億 | 9.11%23.61億 |
主營業務成本 | 2.22%66.56億 | 4.20%16.77億 | 6.32%17.67億 | 0.31%16.51億 | -2.09%15.61億 | 9.50%65.12億 | 11.93%16.09億 | 8.16%16.62億 | 8.96%16.46億 | 9.08%15.95億 |
毛利 | 10.80%33.8億 | 18.22%8.07億 | 18.17%9.87億 | 1.19%7.76億 | 5.78%8.11億 | 11.79%30.5億 | 20.68%6.82億 | 8.46%8.35億 | 10.90%7.67億 | 9.16%7.66億 |
營業費用 | 12.16%27.21億 | 14.21%7億 | 13.83%6.97億 | 16.41%6.94億 | 4.19%6.3億 | -0.17%24.26億 | 1.84%6.13億 | -0.63%6.12億 | -0.96%5.96億 | -0.91%6.05億 |
員工成本 | 3.39%15.02億 | 5.41%6.44億 | 2.99%2.93億 | 3.01%2.76億 | -0.11%2.9億 | -4.56%14.53億 | -3.02%6.11億 | -4.51%2.84億 | -7.16%2.68億 | -5.34%2.9億 |
銷售、一般行政及管理費用 | 23.71%3.73億 | ---- | ---- | ---- | ---- | 16.54%3.01億 | ---- | ---- | ---- | ---- |
-銷售費用 | 27.72%2.8億 | ---- | ---- | ---- | ---- | 14.54%2.19億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 13.00%9,284.8萬 | ---- | ---- | ---- | ---- | 22.25%8,216.7萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 5.17%8,781.2萬 | ---- | ---- | ---- | ---- | 15.56%8,349.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 5.17%8,781.2萬 | ---- | ---- | ---- | ---- | 15.56%8,349.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 28.87%7.58億 | -5.67%-4.04億 | 23.23%4.04億 | 27.32%4.18億 | 8.16%3.4億 | 1.96%5.88億 | -6.68%-3.82億 | 3.01%3.28億 | 4.73%3.29億 | 3.57%3.15億 |
營業利潤 | 5.53%6.58億 | 53.76%1.06億 | 30.11%2.9億 | -52.10%8,156.8萬 | 11.72%1.81億 | 109.35%6.24億 | 288.64%6,921萬 | 44.85%2.23億 | 91.03%1.7億 | 76.13%1.62億 |
營業外利息收入與支出淨額 | -23.48%654.9萬 | -32.95%143.9萬 | -67.00%66.2萬 | -13.50%189.6萬 | 15.27%255.2萬 | -15.38%855.8萬 | -47.75%214.6萬 | 14.37%200.6萬 | -4.94%219.2萬 | 13.71%221.4萬 |
營業外利息收入 | -17.86%772.7萬 | -25.18%174.1萬 | -43.28%124.9萬 | -16.07%202.7萬 | 10.03%271萬 | -20.62%940.7萬 | -47.28%232.7萬 | 2.66%220.2萬 | -13.32%241.5萬 | -1.72%246.3萬 |
營業外利息支出 | 38.75%117.8萬 | 66.85%30.2萬 | 199.49%58.7萬 | -41.26%13.1萬 | -36.55%15.8萬 | -51.12%84.9萬 | -41.04%18.1萬 | -49.87%19.6萬 | -53.54%22.3萬 | -55.46%24.9萬 |
投資淨收益 | 738.74%4,583.6萬 | 1.85%709.9萬 | -204.35%-671.3萬 | 765.29%5,140.7萬 | 53.65%-595.7萬 | -323.27%-717.6萬 | 697萬 | 351.44%643.3萬 | -2,899.64%-772.7萬 | -949.44%-1,285.2萬 |
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 | 0 | 13,780.91%3,009.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 43.92%-2,153萬 | -26.64%-1,909.5萬 | 107.41%66.9萬 | 96.00%-33萬 | 54.10%-277.4萬 | 42.00%-3,839.3萬 | 34.73%-1,507.8萬 | 23.61%-902.5萬 | 39.45%-824.7萬 | 65.78%-604.3萬 |
特殊收入(費用) | 102.95%1,557.5萬 | 100.63%263.2萬 | 104.20%501.9萬 | -128.16%-82.7萬 | 0.14%875.1萬 | -3,347.24%-5.28億 | -2,211.58%-4.21億 | -4,168.91%-1.19億 | 25.09%293.7萬 | 163.46%873.9萬 |
減:重組及並購 | 0.00%-1,239.3萬 | 0.00%-309.9萬 | 0.00%-309.8萬 | 0.00%-309.8萬 | 0.00%-309.8萬 | 0.00%-1,239.3萬 | 0.00%-309.9萬 | 0.00%-309.8萬 | 0.00%-309.8萬 | 0.00%-309.8萬 |
減:其他特殊費用 | -61.56%1,285萬 | -75.32%509.4萬 | -23.94%646.2萬 | -79.58%109.5萬 | 118.63%19.9萬 | -52.37%3,343.1萬 | -60.88%2,064萬 | -6.30%849.6萬 | 41.02%536.3萬 | -123.44%-106.8萬 |
減:勾銷 | -103.16%-1,603.2萬 | -101.15%-462.7萬 | -107.35%-838.3萬 | 154.40%283萬 | -27.97%-585.2萬 | 1,294.49%5.07億 | 1,380.65%4.03億 | 3,696.53%1.14億 | -70.39%-520.2萬 | 4.23%-457.3萬 |
其他營業外收入(費用) | 46.51%8,548.9萬 | 123.58%3,832.3萬 | 54.88%1,439.5萬 | 25.39%1,678.8萬 | -13.73%1,598.3萬 | -17.69%5,835.1萬 | 128.12%1,714.1萬 | -24.58%929.4萬 | -46.65%1,338.9萬 | -28.62%1,852.7萬 |
稅前利潤 | 437.58%7.9億 | 144.13%1.37億 | 171.25%3.04億 | -12.91%1.5億 | 15.63%1.99億 | -51.08%1.47億 | -367.18%-3.1億 | -27.58%1.12億 | 64.08%1.73億 | 61.19%1.72億 |
所得稅 | 9,856.44%2.11億 | 127.94%5,144.2萬 | 624.56%4,563.3萬 | -87.97%777.5萬 | -4.61%1.06億 | -101.44%-216萬 | -4,169.90%-1.84億 | -90.60%629.8萬 | 41.50%6,465.5萬 | 165.36%1.11億 |
除稅後利潤 | 288.52%5.8億 | 167.79%8,536.8萬 | 144.25%2.58億 | 31.95%1.43億 | 52.33%9,323萬 | -0.74%1.49億 | -102.93%-1.26億 | 20.56%1.06億 | 81.37%1.08億 | -5.84%6,120.3萬 |
持續經營利潤 | 288.52%5.8億 | 167.79%8,536.7萬 | 144.25%2.58億 | 31.95%1.43億 | 52.33%9,323萬 | -0.74%1.49億 | -102.93%-1.26億 | 20.56%1.06億 | 81.37%1.08億 | -5.85%6,120.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 288.52%5.8億 | 167.79%8,536.8萬 | 144.25%2.58億 | 31.95%1.43億 | 52.33%9,323萬 | 13.78%1.49億 | -102.93%-1.26億 | 20.56%1.06億 | 79.66%1.08億 | 35.26%6,120.3萬 |
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 | 288.52%5.8億 | 167.79%8,536.8萬 | 144.25%2.58億 | 31.95%1.43億 | 52.33%9,323萬 | 13.78%1.49億 | -102.93%-1.26億 | 20.56%1.06億 | 79.66%1.08億 | 35.26%6,120.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 287.07%153.86 | 167.33%22.61 | 143.45%68.53 | 31.49%37.91 | 51.74%24.81 | 16.16%39.75 | -109.35%-33.58 | 23.36%28.15 | 83.98%28.83 | 38.91%16.35 |
稀釋每股收益 | 287.07%153.86 | 167.33%22.61 | 143.23%68.4696 | 31.49%37.91 | 51.74%24.81 | 16.16%39.75 | -102.56%-33.58 | 23.36%28.15 | 84.03%28.83 | 38.91%16.35 |
每股派息 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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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