(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 | 8.07%55.17億 | 8.47%15.55億 | -1.31%12.57億 | 14.73%15.3億 | 10.41%11.75億 | 16.54%51.05億 | 24.80%14.34億 | 17.47%12.73億 | 16.56%13.34億 | 6.05%10.64億 |
主營業務成本 | 5.98%42.81億 | 6.55%11.9億 | -7.92%9.72億 | 14.04%12.21億 | 12.78%8.97億 | 15.11%40.39億 | 21.04%11.17億 | 21.57%10.56億 | 14.49%10.71億 | 1.69%7.95億 |
毛利 | 15.99%12.36億 | 15.24%3.65億 | 30.80%2.84億 | 17.52%3.09億 | 3.39%2.78億 | 22.28%10.66億 | 40.15%3.17億 | 0.91%2.17億 | 25.83%2.63億 | 21.47%2.69億 |
營業費用 | -3.42%6億 | -6.45%1.51億 | -4.59%1.49億 | -2.93%1.47億 | 0.53%1.52億 | 0.93%6.21億 | 5.97%1.61億 | 2.50%1.56億 | -4.22%1.52億 | -0.32%1.52億 |
員工成本 | -4.57%2.96億 | ---- | ---- | ---- | ---- | -1.90%3.11億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -1.09%1.77億 | ---- | ---- | ---- | ---- | 3.60%1.78億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.09%1.77億 | ---- | ---- | ---- | ---- | 3.60%1.78億 | ---- | ---- | ---- | ---- |
研發費用 | 74.82%2,503.3萬 | ---- | ---- | ---- | ---- | 166.65%1,431.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -43.34%2,348.3萬 | ---- | ---- | ---- | ---- | -2.31%4,144.3萬 | ---- | ---- | ---- | ---- |
-折舊 | -43.34%2,348.3萬 | ---- | ---- | ---- | ---- | -2.31%4,144.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.84%7,841.9萬 | ---- | ---- | ---- | ---- | -3.09%7,625.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 43.09%6.36億 | 37.75%2.14億 | 121.54%1.35億 | 45.44%1.62億 | 7.09%1.25億 | 73.53%4.45億 | 110.65%1.55億 | -2.95%6,100.6萬 | 120.24%1.11億 | 69.35%1.17億 |
營業外利息收入與支出淨額 | 9.35%-1,661.6萬 | 9.49%-394.8萬 | 10.23%-423.9萬 | 11.60%-409.3萬 | 6.05%-433.6萬 | 4.95%-1,832.9萬 | 4.86%-436.2萬 | 2.20%-472.2萬 | 4.10%-463萬 | 8.47%-461.5萬 |
營業外利息收入 | -29.33%5.3萬 | -42.11%1.1萬 | -47.06%9,000 | -10.00%1.8萬 | -21.05%1.5萬 | -44.44%7.5萬 | -17.39%1.9萬 | -37.04%1.7萬 | -54.55%2萬 | -53.66%1.9萬 |
營業外利息支出 | -9.43%1,666.9萬 | -9.63%395.9萬 | -10.36%424.8萬 | -11.59%411.1萬 | -6.11%435.1萬 | -5.22%1,840.4萬 | -4.93%438.1萬 | -2.39%473.9萬 | -4.56%465萬 | -8.83%463.4萬 |
投資淨收益 | 51.32%1,430萬 | 0 | 573.01%648.5萬 | -143.74%-79.7萬 | -4.30%861.2萬 | 19.65%945萬 | 0 | -135.02%-137.1萬 | 182.2萬 | 125.94%899.9萬 |
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) | -333.50%-591.7萬 | 25.59%356.3萬 | -7,044.53%-951.4萬 | 107.73%3.4萬 | 0 | 217.59%253.4萬 | -17.48%283.7萬 | 113.09%13.7萬 | 90.73%-44萬 | 0 |
減:其他特殊費用 | 333.50%591.7萬 | -25.59%-356.3萬 | 7,044.53%951.4萬 | ---- | ---- | -217.59%-253.4萬 | 17.48%-283.7萬 | -113.09%-13.7萬 | ---- | ---- |
其他營業外收入(費用) | -47.17%1,547萬 | -106.78%-6.5萬 | -54.32%500.9萬 | -23.74%504.1萬 | -48.97%548.5萬 | 41.06%2,928.2萬 | -84.03%95.9萬 | 132.41%1,096.5萬 | 19.53%661萬 | 138.63%1,074.8萬 |
稅前利潤 | 37.62%6.44億 | 37.96%2.14億 | 101.30%1.33億 | 41.34%1.62億 | 2.21%1.35億 | 71.18%4.68億 | 96.93%1.55億 | 0.61%6,601.7萬 | 104.02%1.14億 | 81.66%1.32億 |
所得稅 | 90.59%2.19億 | 207.91%5,583.3萬 | 221.35%5,244.4萬 | 65.55%6,011.2萬 | 14.98%5,098.2萬 | 4.26%1.15億 | -57.39%1,813.3萬 | -45.10%1,632萬 | 104.41%3,631萬 | 117.84%4,433.9萬 |
除稅後利潤 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 | 38.46%4,969.7萬 | 103.83%7,813.5萬 | 67.62%8,792.8萬 |
持續經營利潤 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 | 38.46%4,969.7萬 | 103.83%7,813.5萬 | 67.62%8,792.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 | 38.46%4,969.7萬 | 103.83%7,813.5萬 | 67.62%8,792.8萬 |
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 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 | 38.46%4,969.7萬 | 103.83%7,813.5萬 | 67.62%8,792.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.33%384.06 | 15.44%142.96 | 61.88%72.83 | 30.10%92.03 | -4.23%76.24 | 116.55%319.18 | 278.72%123.84 | 38.47%44.99 | 103.80%70.74 | 67.64%79.61 |
稀釋每股收益 | 20.33%384.06 | 15.44%142.9552 | 61.88%72.83 | 30.09%92.0234 | -4.23%76.24 | 116.55%319.18 | 278.81%123.8356 | 38.47%44.99 | 103.83%70.74 | 67.64%79.61 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 66.67%50 | 66.67%50 | 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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