(Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | (Q2)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.39%12.75億 | 6.09%71.28億 | 9.55%23.27億 | -12.88%15.49億 | 17.93%16.89億 | 12.89%15.63億 | 16.77%67.19億 | 54.48%21.24億 | 13.05%17.78億 | 12.93%14.32億 |
主營業務成本 | -28.08%6.3億 | 8.05%38.37億 | 17.52%13.74億 | -17.98%7.26億 | 13.53%8.61億 | 18.64%8.76億 | 11.87%35.51億 | 46.95%11.69億 | 1.71%8.85億 | 10.31%7.58億 |
毛利 | -6.04%6.45億 | 3.89%32.91億 | -0.20%9.53億 | -7.83%8.23億 | 22.88%8.28億 | 6.32%6.87億 | 22.78%31.68億 | 64.82%9.55億 | 27.11%8.93億 | 16.02%6.74億 |
營業費用 | 15.17%4.81億 | 6.99%18.01億 | -2.97%4.9億 | 13.75%4.56億 | 6.97%4.38億 | 13.31%4.18億 | 15.32%16.83億 | 25.75%5.05億 | 16.66%4.01億 | 5.70%4.09億 |
營業利潤 | -39.00%1.64億 | 0.37%14.9億 | 2.91%4.63億 | -25.37%3.68億 | 47.47%3.9億 | -2.98%2.69億 | 32.51%14.85億 | 152.88%4.5億 | 37.10%4.92億 | 36.63%2.65億 |
營業外利息收入與支出淨額 | 134.62%6.1萬 | 357.67%86.5萬 | 314.16%46.8萬 | 308.33%4.9萬 | 475.00%32.2萬 | 225.00%2.6萬 | 31.25%18.9萬 | 101.79%11.3萬 | 9.09%1.2萬 | -6.67%5.6萬 |
營業外利息收入 | 134.62%6.1萬 | 357.67%86.5萬 | 314.16%46.8萬 | 308.33%4.9萬 | 475.00%32.2萬 | 225.00%2.6萬 | 30.34%18.9萬 | 98.25%11.3萬 | 9.09%1.2萬 | -6.67%5.6萬 |
投資淨收益 | 407.21%949.9萬 | -64.94%207.2萬 | 56.70%-1,164.9萬 | -58.11%368.5萬 | -18.01%1,312.8萬 | -138.61%-309.2萬 | -84.71%591萬 | -440.19%-2,690.6萬 | 215.95%879.6萬 | 558.08%1,601.1萬 |
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 | -182.24%-1,461萬 | 54.81%5,649.5萬 | -66.11%886.1萬 | 1,170.34%2,873.5萬 | -68.12%113.4萬 | 292.25%1,776.5萬 | 33.03%3,649.3萬 | 78.42%2,614.5萬 | -4.80%226.2萬 | 125.98%355.7萬 |
特殊收入(費用) | 0 | 319.34%468.5萬 | 8.2萬 | 105.06%10.8萬 | 312.8萬 | 136.7萬 | -213.6萬 | 0 | -213.6萬 | 0 |
減:其他特殊費用 | ---- | -319.34%-468.5萬 | ---8.2萬 | ---10.8萬 | ---312.8萬 | ---136.7萬 | --213.6萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -7.55%72.2萬 | -82.29%119.1萬 | -123.21%-98萬 | -41.51%70.3萬 | 74.37%68.7萬 | -13.80%78.1萬 | -38.49%672.4萬 | 1,313.22%422.2萬 | 83.23%120.2萬 | -87.35%39.4萬 |
稅前利潤 | -44.11%1.6億 | 1.55%15.56億 | 1.39%4.6億 | -20.26%4.01億 | 43.56%4.09億 | -1.68%2.86億 | 27.91%15.32億 | 126.56%4.54億 | 37.69%5.03億 | 53.36%2.85億 |
所得稅 | -34.12%5,721.4萬 | -5.96%4.03億 | 4.48%8,207.4萬 | -25.31%1.08億 | 11.88%1.26億 | -6.28%8,684.3萬 | 17.64%4.28億 | 34.48%7,855.5萬 | 30.09%1.44億 | 83.87%1.12億 |
除稅後利潤 | -48.47%1.03億 | 4.46%11.53億 | 0.75%3.78億 | -18.22%2.93億 | 64.23%2.83億 | 0.48%1.99億 | 32.40%11.04億 | 164.45%3.75億 | 41.01%3.58億 | 38.38%1.72億 |
持續經營利潤 | -48.47%1.03億 | 4.46%11.53億 | 0.75%3.78億 | -18.22%2.93億 | 64.23%2.83億 | 0.48%1.99億 | 32.40%11.04億 | 164.45%3.75億 | 41.01%3.58億 | 38.38%1.72億 |
歸屬于少數股東的淨利潤 | -21.77%531.1萬 | -19.17%1,960.8萬 | -45.70%631萬 | 971.39%733.9萬 | -120.22%-83萬 | -13.49%678.9萬 | 79.80%2,425.8萬 | 286.46%1,162.1萬 | 158.50%68.5萬 | 688.81%410.4萬 |
歸屬於母公司的淨利潤 | -49.41%9,720.8萬 | 4.99%11.33億 | 2.23%3.72億 | -20.11%2.86億 | 68.73%2.84億 | 1.06%1.92億 | 31.62%10.8億 | 161.80%3.64億 | 40.09%3.57億 | 34.33%1.68億 |
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 | -49.41%9,720.8萬 | 4.99%11.33億 | 2.23%3.72億 | -20.11%2.86億 | 68.73%2.84億 | 1.06%1.92億 | 31.62%10.8億 | 161.80%3.64億 | 40.09%3.57億 | 34.33%1.68億 |
總派息金額 | ||||||||||
基本每股收益 | -49.48%9.77 | 4.88%113.99 | 2.13%37.39 | -20.23%28.71 | 68.64%28.55 | 0.94%19.34 | 31.47%108.69 | 161.50%36.61 | 39.98%35.99 | 34.26%16.93 |
稀釋每股收益 | -49.48%9.77 | 4.88%113.99 | 2.11%37.379 | -20.23%28.71 | 68.64%28.55 | 0.94%19.34 | 31.47%108.69 | 161.54%36.6064 | 39.98%35.99 | 34.26%16.93 |
每股派息 | 0 | 8.70%25 | 8.70%25 | 0 | 0 | 0 | 35.29%23 | 35.29%23 | 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 |
暫無數據