(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 | 26.59%87.55億 | -7.71%20.03億 | 64.84%23.79億 | 36.16%23.69億 | 28.24%20.05億 | 6.82%69.16億 | 50.67%21.7億 | -18.10%14.43億 | 17.30%17.4億 | -12.64%15.63億 |
主營業務成本 | 28.13%69.52億 | -2.20%16.75億 | 61.44%18.47億 | 41.15%18.66億 | 25.40%15.63億 | 4.51%54.26億 | 47.21%17.12億 | -17.38%11.44億 | 10.49%13.22億 | -13.81%12.47億 |
毛利 | 20.99%18.04億 | -28.28%3.28億 | 77.88%5.31億 | 20.35%5.02億 | 39.40%4.41億 | 16.14%14.91億 | 65.16%4.58億 | -20.75%2.99億 | 45.78%4.17億 | -7.69%3.17億 |
營業費用 | 6.54%9.44億 | -4.20%2.21億 | 7.27%2.47億 | 11.90%2.42億 | 12.08%2.34億 | 17.23%8.86億 | 27.27%2.31億 | 19.46%2.3億 | 11.01%2.16億 | 11.64%2.09億 |
員工成本 | 9.18%3.88億 | -1.86%8,662.3萬 | 9.76%9,668.7萬 | 7.90%9,680.7萬 | 20.86%1.07億 | 9.61%3.55億 | 13.48%8,826.2萬 | 10.68%8,808.9萬 | 9.90%8,972.2萬 | 4.77%8,894.2萬 |
銷售、一般行政及管理費用 | -8.33%1.85億 | -43.48%3,533.4萬 | 44.69%6,657萬 | -0.26%4,890.3萬 | -22.75%3,418.2萬 | 65.07%2.02億 | 117.08%6,251.4萬 | 25.33%4,600.8萬 | 58.00%4,903.1萬 | 72.10%4,424.9萬 |
-銷售費用 | -50.70%4,830.2萬 | -87.52%373.2萬 | 25.29%3,241.1萬 | -60.79%865.2萬 | -82.58%350.7萬 | 185.68%9,797.1萬 | 254.69%2,989.7萬 | 140.73%2,586.9萬 | 121.70%2,206.8萬 | 289.87%2,013.7萬 |
-一般及行政管理費用 | 31.64%1.37億 | -3.11%3,160.2萬 | 69.62%3,415.9萬 | 49.28%4,025.1萬 | 27.22%3,067.5萬 | 18.05%1.04億 | 60.13%3,261.7萬 | -22.43%2,013.9萬 | 27.91%2,696.3萬 | 17.36%2,411.2萬 |
研發費用 | -45.61%367.8萬 | ---- | ---- | ---- | ---- | -21.82%676.2萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 18.11%4,715萬 | ---- | ---- | ---- | ---- | -9.62%3,992.2萬 | ---- | ---- | ---- | ---- |
-折舊 | 18.11%4,715萬 | ---- | ---- | ---- | ---- | -9.62%3,992.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 13.45%3.21億 | 44.41%4,869萬 | -12.87%8,393.6萬 | 24.22%9,622.7萬 | 22.16%9,216.2萬 | 10.01%2.83億 | 51.54%3,371.7萬 | 25.78%9,633.3萬 | -5.64%7,746.2萬 | -1.10%7,544.3萬 |
營業利潤 | 42.18%8.59億 | -52.82%1.07億 | 316.20%2.84億 | 29.44%2.6億 | 92.18%2.08億 | 14.58%6.04億 | 137.11%2.27億 | -62.90%6,827萬 | 119.80%2.01億 | -30.83%1.08億 |
營業外利息收入與支出淨額 | 19.97%-1,590萬 | 7.08%-376.9萬 | 8.38%-394.5萬 | 27.35%-411萬 | 30.31%-407.6萬 | 26.43%-1,986.8萬 | 31.15%-405.6萬 | 31.04%-430.6萬 | 18.85%-565.7萬 | 25.97%-584.9萬 |
營業外利息收入 | 9.47%10.4萬 | 246.67%5.2萬 | -39.13%1.4萬 | -50.00%1.9萬 | 0.00%1.9萬 | 23.38%9.5萬 | -25.00%1.5萬 | 15.00%2.3萬 | 123.53%3.8萬 | -5.00%1.9萬 |
營業外利息支出 | -19.83%1,600.4萬 | -6.14%382.1萬 | -8.55%395.9萬 | -27.50%412.9萬 | -30.21%409.5萬 | -26.29%1,996.3萬 | -31.13%407.1萬 | -30.89%432.9萬 | -18.50%569.5萬 | -25.92%586.8萬 |
投資淨收益 | 27.31%689.4萬 | 3.60%852.8萬 | -128.42%-149.4萬 | 28.27%-572.8萬 | 6,450.00%558.8萬 | 138.23%541.5萬 | 297.93%823.2萬 | 4.70%525.6萬 | -487.13%-798.5萬 | -103.17%-8.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.41%-31.7萬 | 47.41%1,111萬 | -47.02%379.1萬 | -49.38%186.9萬 | -525.05%-1,708.7萬 | 57.54%2,240.5萬 | 38.83%753.7萬 | 111.40%715.6萬 | -2.51%369.2萬 | 148.00%402萬 |
減:其他特殊費用 | 101.41%31.7萬 | -47.41%-1,111萬 | 47.02%-379.1萬 | 49.38%-186.9萬 | 525.05%1,708.7萬 | -57.54%-2,240.5萬 | -38.83%-753.7萬 | -111.40%-715.6萬 | 2.51%-369.2萬 | -148.00%-402萬 |
其他營業外收入(費用) | 90.24%-246萬 | -37.36%-599.3萬 | -49.80%150.7萬 | 100.19%4.8萬 | 34.19%197.8萬 | -455.07%-2,520萬 | 3.11%-436.3萬 | 107.18%300.2萬 | -1,028.53%-2,531.3萬 | 94.72%147.4萬 |
稅前利潤 | 44.35%8.47億 | -50.08%1.17億 | 257.77%2.84億 | 52.19%2.52億 | 80.33%1.94億 | 14.59%5.87億 | 170.60%2.34億 | -57.69%7,937.9萬 | 95.78%1.66億 | -29.87%1.08億 |
所得稅 | 372.30%1.48億 | -25.34%-7,006.7萬 | 27,180.18%8,947.9萬 | 2,988.91%7,240.4萬 | 4,656.69%5,650.3萬 | 7.39%-5,446.8萬 | 11.64%-5,590萬 | -90.28%32.8萬 | 318.57%234.4萬 | -340.31%-124萬 |
除稅後利潤 | 8.97%6.99億 | -35.55%1.87億 | 146.07%1.95億 | 10.09%1.8億 | 26.34%1.37億 | 12.32%6.41億 | 93.63%2.9億 | -57.09%7,905.1萬 | 94.29%1.64億 | -28.83%1.09億 |
持續經營利潤 | 8.97%6.99億 | -35.55%1.87億 | 146.07%1.95億 | 10.09%1.8億 | 26.34%1.37億 | 12.32%6.41億 | 93.63%2.9億 | -57.09%7,905.1萬 | 94.30%1.64億 | -28.83%1.09億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 8.97%6.99億 | -35.55%1.87億 | 146.07%1.95億 | 10.09%1.8億 | 26.34%1.37億 | 12.32%6.41億 | 93.63%2.9億 | -57.09%7,905.1萬 | 94.29%1.64億 | -28.83%1.09億 |
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 | 8.97%6.99億 | -35.55%1.87億 | 146.07%1.95億 | 10.09%1.8億 | 26.34%1.37億 | 12.32%6.41億 | 93.63%2.9億 | -57.09%7,905.1萬 | 94.29%1.64億 | -28.83%1.09億 |
總派息金額 | ||||||||||
基本每股收益 | 10.29%216.13 | -33.59%58.85 | 149.44%60.24 | 10.17%55.04 | 26.35%42 | 13.98%195.97 | 93.87%88.62 | -56.78%24.15 | 94.02%49.96 | -25.47%33.24 |
稀釋每股收益 | 10.29%216.13 | -33.59%58.85 | 149.44%60.24 | 10.18%55.04 | 26.35%42 | 13.98%195.97 | 93.87%88.62 | -56.78%24.15 | 94.31%49.9525 | -25.47%33.24 |
每股派息 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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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