(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 | 15.34%20.5億 | 25.44%7.92億 | 20.70%4.59億 | -11.52%4.66億 | 39.22%3.33億 | 2.91%17.77億 | 4.94%6.31億 | -9.23%3.81億 | 30.72%5.26億 | -21.24%2.39億 |
主營業務成本 | 11.80%11.22億 | 14.85%4.17億 | 16.81%2.53億 | -9.34%2.44億 | 34.39%2.09億 | 3.68%10.04億 | 16.43%3.63億 | -3.05%2.16億 | 11.48%2.69億 | -19.03%1.55億 |
毛利 | 19.92%9.28億 | 39.73%3.75億 | 25.83%2.07億 | -13.81%2.21億 | 48.16%1.24億 | 1.92%7.74億 | -7.39%2.69億 | -16.25%1.64億 | 59.59%2.57億 | -25.02%8,393.2萬 |
營業費用 | 7.93%5.63億 | 15.69%1.74億 | 13.19%1.36億 | -1.36%1.37億 | 3.41%1.16億 | -0.56%5.22億 | 1.09%1.5億 | -10.16%1.21億 | 10.76%1.39億 | -3.82%1.12億 |
員工成本 | 6.69%4億 | ---- | ---- | ---- | ---- | -2.11%3.75億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 6.08%8,410.3萬 | ---- | ---- | ---- | ---- | 8.67%7,928.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 6.08%8,410.3萬 | ---- | ---- | ---- | ---- | 8.67%7,928.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 18.27%468.1萬 | ---- | ---- | ---- | ---- | -23.86%395.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 18.27%468.1萬 | ---- | ---- | ---- | ---- | -23.86%395.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 16.98%7,401.1萬 | ---- | ---- | ---- | ---- | 0.04%6,326.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 44.71%3.65億 | 70.17%2.02億 | 60.62%7,033.1萬 | -28.45%8,442.7萬 | 130.17%848.3萬 | 7.48%2.52億 | -16.28%1.19億 | -29.43%4,378.6萬 | 231.72%1.18億 | -517.75%-2,811.4萬 |
營業外利息收入與支出淨額 | 0.00%23萬 | 0 | 0.00%23萬 | 0.00%23萬 | 0 | 0.00%23萬 | ||||
營業外利息收入 | 0.00%23萬 | --0 | 0.00%23萬 | ---- | ---- | 0.00%23萬 | --0 | 0.00%23萬 | ---- | ---- |
投資淨收益 | 0.00%8萬 | 0 | 0 | 0 | 0.00%8萬 | 0.00%8萬 | 0 | 0 | 0 | 0.00%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) | 114.20%380.2萬 | 72.66%90.3萬 | 451.02%135萬 | -36.68%54.9萬 | 614.29%100萬 | -47.24%177.5萬 | -18.54%52.3萬 | -74.37%24.5萬 | 49.23%86.7萬 | -88.19%14萬 |
減:其他特殊費用 | -114.20%-380.2萬 | -72.66%-90.3萬 | -451.02%-135萬 | 36.68%-54.9萬 | -614.29%-100萬 | 47.24%-177.5萬 | 18.54%-52.3萬 | 74.37%-24.5萬 | -49.23%-86.7萬 | 88.19%-14萬 |
其他營業外收入(費用) | 279.31%5.2萬 | 963.64%9.5萬 | 123.67%14.2萬 | -147.87%-21.3萬 | -79.56%2.8萬 | 99.11%-2.9萬 | 99.55%-1.1萬 | 8.54%-60萬 | 319.81%44.5萬 | 154.58%13.7萬 |
稅前利潤 | 45.18%3.69億 | 70.28%2.03億 | 65.04%7,205.2萬 | -28.95%8,476.2萬 | 134.55%959.1萬 | 8.16%2.54億 | -14.83%1.19億 | -30.23%4,365.8萬 | 229.07%1.19億 | -684.95%-2,775.6萬 |
所得稅 | 12.68%9,676.2萬 | 36.37%5,841.3萬 | 57.75%2,203.5萬 | -27.92%2,653.5萬 | -32.05%-1,022.1萬 | 19.28%8,587.5萬 | -14.35%4,283.4萬 | -23.14%1,396.8萬 | 212.98%3,681.3萬 | 2.68%-774萬 |
除稅後利潤 | 61.75%2.72億 | 89.33%1.44億 | 68.46%5,001.6萬 | -29.41%5,822.7萬 | 198.98%1,981.2萬 | 3.25%1.68億 | -15.09%7,623萬 | -33.13%2,969.1萬 | 236.78%8,249萬 | -553.26%-2,001.6萬 |
持續經營利潤 | 61.75%2.72億 | 89.33%1.44億 | 68.46%5,001.7萬 | -29.41%5,822.7萬 | 198.98%1,981.2萬 | 3.25%1.68億 | -15.09%7,623萬 | -33.14%2,969萬 | 236.79%8,249.1萬 | -553.16%-2,001.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.75%2.72億 | 89.33%1.44億 | 68.46%5,001.6萬 | -29.41%5,822.7萬 | 198.98%1,981.2萬 | 3.25%1.68億 | -15.09%7,623萬 | -33.13%2,969.1萬 | 236.78%8,249萬 | -553.26%-2,001.6萬 |
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 | 61.75%2.72億 | 89.33%1.44億 | 68.46%5,001.6萬 | -29.41%5,822.7萬 | 198.98%1,981.2萬 | 3.25%1.68億 | -15.09%7,623萬 | -33.13%2,969.1萬 | 236.78%8,249萬 | -553.26%-2,001.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.45%146.03 | 90.46%77.5 | 69.46%26.86 | -29.39%31.09 | 199.06%10.58 | 3.25%89.89 | -15.11%40.69 | -33.12%15.85 | 236.88%44.03 | -552.54%-10.68 |
稀釋每股收益 | 62.45%146.03 | 90.46%77.5 | 69.47%26.86 | -29.39%31.09 | 199.06%10.58 | 3.25%89.89 | -15.10%40.69 | -33.13%15.8492 | 236.88%44.03 | -552.54%-10.68 |
每股派息 | 16.28%50 | 16.28%50 | 0 | 0 | 0 | 0.00%43 | 0.00%43 | 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 |
暫無數據