(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 | 0.72%81.32億 | -2.13%19.3億 | -0.40%20.79億 | 2.35%21.41億 | 3.11%19.81億 | 6.93%80.73億 | 9.65%19.72億 | 5.45%20.88億 | 6.49%20.92億 | 6.32%19.22億 |
主營業務成本 | 0.84%67.52億 | -3.85%16.47億 | 2.88%17.03億 | 1.66%17.4億 | 2.86%16.62億 | 4.84%66.96億 | 6.75%17.13億 | 0.51%16.55億 | 6.31%17.12億 | 5.98%16.16億 |
毛利 | 0.14%13.79億 | 9.20%2.84億 | -12.98%3.76億 | 5.47%4.01億 | 4.40%3.19億 | 18.36%13.77億 | 33.61%2.6億 | 29.87%4.32億 | 7.31%3.8億 | 8.16%3.06億 |
營業費用 | 3.93%9.89億 | -3.90%2.44億 | 8.52%2.59億 | 5.57%2.43億 | 6.18%2.44億 | 8.89%9.52億 | 17.91%2.54億 | 6.54%2.38億 | 9.18%2.3億 | 2.32%2.3億 |
營業利潤 | -8.34%3.9億 | 571.00%3,970.3萬 | -39.37%1.18億 | 5.33%1.58億 | -1.04%7,465.7萬 | 46.96%4.25億 | 128.39%591.7萬 | 77.56%1.94億 | 4.56%1.5億 | 30.94%7,543.8萬 |
營業外利息收入與支出淨額 | 30.98%-467.1萬 | 27.10%-106萬 | 29.64%-113萬 | 35.37%-117.3萬 | 30.90%-130.8萬 | 15.93%-676.8萬 | 25.89%-145.4萬 | 20.30%-160.6萬 | 12.53%-181.5萬 | 5.26%-189.3萬 |
營業外利息收入 | -8.95%45.8萬 | -9.84%11萬 | -8.87%11.3萬 | -9.38%11.6萬 | -7.75%11.9萬 | -9.21%50.3萬 | -7.58%12.2萬 | -8.82%12.4萬 | -8.57%12.8萬 | -11.64%12.9萬 |
營業外利息支出 | -29.46%512.9萬 | -25.76%117萬 | -28.15%124.3萬 | -33.66%128.9萬 | -29.43%142.7萬 | -15.49%727.1萬 | -24.74%157.6萬 | -19.57%173萬 | -12.28%194.3萬 | -5.69%202.2萬 |
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) | -20.41%-7,239.3萬 | -21.71%-7,432.8萬 | -37.42%76.6萬 | 58.6萬 | 312.00%58.3萬 | 44.68%-6,012.3萬 | -41.67%-6,107.2萬 | 6,342.11%122.4萬 | 0 | 99.58%-27.5萬 |
減:其他特殊費用 | 390.18%134.8萬 | --81萬 | ---- | ---- | ---- | -99.62%27.5萬 | --0 | --0 | --0 | -99.58%27.5萬 |
減:勾銷 | 18.71%7,104.5萬 | 20.38%7,351.8萬 | -6.54%-130.4萬 | ---58.6萬 | ---58.3萬 | 63.54%5,984.8萬 | 66.73%6,107.2萬 | ---122.4萬 | --0 | --0 |
其他營業外收入(費用) | 103.96%1,753萬 | 17.28%479.9萬 | 208.19%500.5萬 | -20.31%160.1萬 | 604.02%612.5萬 | 137.63%859.5萬 | 175.93%409.2萬 | 134.68%162.4萬 | 157.56%200.9萬 | 31.42%87萬 |
稅前利潤 | -10.00%3.3億 | 41.19%-3,088.7萬 | -37.38%1.22億 | 5.86%1.59億 | 7.98%8,005.7萬 | 108.16%3.67億 | 19.66%-5,251.8萬 | 79.30%1.95億 | 5.66%1.5億 | 895.49%7,414萬 |
所得稅 | -15.37%1.12億 | -68.29%-1,265.9萬 | -29.23%4,310.1萬 | 6.36%5,367萬 | -2.10%2,779.4萬 | 106.82%1.32億 | 43.24%-752.2萬 | 194.07%6,090.1萬 | -14.77%5,045.9萬 | 1,141.83%2,839萬 |
除稅後利潤 | -6.97%2.19億 | 59.49%-1,822.9萬 | -41.07%7,927.4萬 | 5.61%1.05億 | 14.23%5,226.2萬 | 108.92%2.35億 | 13.66%-4,499.5萬 | 52.38%1.35億 | 20.24%9,965.6萬 | 793.71%4,575萬 |
持續經營利潤 | -6.97%2.19億 | 59.49%-1,822.8萬 | -41.07%7,927.4萬 | 5.61%1.05億 | 14.24%5,226.3萬 | 108.91%2.35億 | 13.66%-4,499.6萬 | 52.38%1.35億 | 20.24%9,965.7萬 | 793.71%4,575萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.97%2.19億 | 59.49%-1,822.9萬 | -41.07%7,927.4萬 | 5.61%1.05億 | 14.23%5,226.2萬 | 108.92%2.35億 | 13.66%-4,499.5萬 | 52.38%1.35億 | 20.24%9,965.6萬 | 793.71%4,575萬 |
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 | -6.97%2.19億 | 59.49%-1,822.9萬 | -41.07%7,927.4萬 | 5.61%1.05億 | 14.23%5,226.2萬 | 108.92%2.35億 | 13.66%-4,499.5萬 | 52.38%1.35億 | 20.24%9,965.6萬 | 793.71%4,575萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.96%56.51 | 59.54%-4.71 | -41.09%20.49 | 5.63%27.22 | 14.20%13.51 | 108.87%60.74 | 13.59%-11.64 | 52.34%34.78 | 20.25%25.77 | 791.81%11.83 |
稀釋每股收益 | -6.96%56.51 | 59.51%-4.7132 | -41.09%20.49 | 5.61%27.2103 | 14.20%13.51 | 108.87%60.74 | 13.61%-11.64 | 52.38%34.7792 | 20.24%25.7638 | 791.81%11.83 |
每股派息 | 20.83%14.5 | 20.83%7.25 | 0 | 20.83%7.25 | 0 | 9.09%12 | 0.00%6 | 0 | 20.00%6 | 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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