(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 | -2.74%61.58億 | 1.04%16.26億 | 11.08%16.9億 | -19.90%13.68億 | -1.28%14.74億 | 17.55%63.31億 | 9.08%16.09億 | 19.52%15.21億 | 18.44%17.08億 | 24.83%14.93億 |
主營業務成本 | -3.42%49.69億 | 3.88%13.43億 | 14.12%13.78億 | -24.22%10.77億 | -4.27%11.7億 | 13.28%51.45億 | 6.54%12.93億 | 15.13%12.08億 | 12.37%14.22億 | 20.56%12.22億 |
毛利 | 0.20%11.89億 | -10.55%2.83億 | -0.59%3.12億 | 1.57%2.91億 | 12.22%3.04億 | 40.54%11.87億 | 20.87%3.16億 | 40.06%3.14億 | 61.86%2.87億 | 48.65%2.71億 |
營業費用 | 6.13%9.78億 | 10.89%2.53億 | 11.47%2.43億 | -4.35%2.35億 | 7.49%2.48億 | 19.42%9.22億 | 13.74%2.28億 | 10.52%2.18億 | 38.43%2.45億 | 17.00%2.3億 |
員工成本 | 7.02%6.09億 | ---- | ---- | ---- | ---- | 20.59%5.69億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.04%1.39億 | ---- | ---- | ---- | ---- | 12.24%1.38億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.04%1.39億 | ---- | ---- | ---- | ---- | 12.24%1.38億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 14.83%2,028.4萬 | ---- | ---- | ---- | ---- | 30.47%1,766.4萬 | ---- | ---- | ---- | ---- |
-折舊 | 14.83%2,028.4萬 | ---- | ---- | ---- | ---- | 30.47%1,766.4萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -5.76%3,941.2萬 | ---- | ---- | ---- | ---- | -2.09%4,182.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.57%1.71億 | ---- | ---- | ---- | ---- | 28.46%1.56億 | ---- | ---- | ---- | ---- |
營業利潤 | -20.42%2.11億 | -66.48%2,935.6萬 | -28.02%6,898.4萬 | 36.66%5,648.3萬 | 39.26%5,606萬 | 265.31%2.65億 | 44.47%8,758.4萬 | 256.79%9,583.5萬 | 37,003.57%4,133.2萬 | 371.48%4,025.5萬 |
營業外利息收入與支出淨額 | 6.69%-1,321.1萬 | -7.44%-343.7萬 | -2.94%-343.2萬 | 10.10%-336.5萬 | 23.31%-297.7萬 | 23.48%-1,415.8萬 | 24.69%-319.9萬 | 25.13%-333.4萬 | 23.71%-374.3萬 | 20.69%-388.2萬 |
營業外利息收入 | 0.00%4,000 | 0.00%2,000 | --0 | 100.00%2,000 | --0 | 33.33%4,000 | 100.00%2,000 | 0.00%1,000 | 0.00%1,000 | --0 |
營業外利息支出 | -6.69%1,321.5萬 | 7.44%343.9萬 | 2.91%343.2萬 | -10.07%336.7萬 | -23.31%297.7萬 | -23.47%1,416.2萬 | -24.66%320.1萬 | -25.12%333.5萬 | -23.70%374.4萬 | -20.69%388.2萬 |
投資淨收益 | 0.60%504.1萬 | 0.82%-156.6萬 | 16.31%131.9萬 | -27.48%40.9萬 | -0.27%487.9萬 | -18.59%501.1萬 | -457.95%-157.9萬 | 4.04%113.4萬 | 79.05%56.4萬 | -2.80%489.2萬 |
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 | -39.34%80.5萬 | -56.94%14.9萬 | -29.74%21.5萬 | -15.04%22.6萬 | -47.43%21.5萬 | 13.32%132.7萬 | -32.82%34.6萬 | -27.49%30.6萬 | 114.52%26.6萬 | 271.82%40.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -10.95%449萬 | -24.49%33.3萬 | -30.41%236.4萬 | -46.01%31.1萬 | 135.99%148.2萬 | 567.81%504.2萬 | -87.68%44.1萬 | 192.99%339.7萬 | -64.79%57.6萬 | 177.72%62.8萬 |
減:其他特殊費用 | 10.95%-449萬 | 24.49%-33.3萬 | 30.41%-236.4萬 | 46.01%-31.1萬 | -135.99%-148.2萬 | -567.81%-504.2萬 | 87.68%-44.1萬 | -192.99%-339.7萬 | 64.79%-57.6萬 | -177.72%-62.8萬 |
其他營業外收入(費用) | 140.47%123.5萬 | -65.25%396.1萬 | 94.40%-88.2萬 | -77.98%29.6萬 | -4,655.56%-214萬 | 65.00%-305.2萬 | 2,083.52%1,139.8萬 | -2,005.48%-1,574.9萬 | 145.47%134.4萬 | 99.19%-4.5萬 |
稅前利潤 | -19.27%2.09億 | -69.69%2,878.6萬 | -15.96%6,857萬 | 34.77%5,436.2萬 | 36.11%5,751.8萬 | 385.39%2.59億 | 56.48%9,498.3萬 | 318.00%8,159萬 | 783.79%4,033.7萬 | 301.94%4,225.9萬 |
所得稅 | 25.13%3,241.4萬 | 84.96%-244.7萬 | -68.90%362.7萬 | -58.23%536.5萬 | 46.38%2,586.9萬 | 103.73%2,590.4萬 | -416.00%-1,627.4萬 | 466.99%1,166.3萬 | 3,012.24%1,284.3萬 | 197.06%1,767.2萬 |
除稅後利潤 | -24.20%1.77億 | -71.93%3,123.3萬 | -7.13%6,494.2萬 | 78.20%4,899.7萬 | 28.73%3,164.9萬 | 473.43%2.33億 | 100.28%1.11億 | 300.47%6,992.6萬 | 603.76%2,749.5萬 | 191.48%2,458.6萬 |
持續經營利潤 | -24.20%1.77億 | -71.93%3,123.3萬 | -7.13%6,494.3萬 | 78.21%4,899.7萬 | 28.72%3,164.9萬 | 473.43%2.33億 | 100.28%1.11億 | 300.45%6,992.7萬 | 603.74%2,749.4萬 | 191.49%2,458.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.20%1.77億 | -71.93%3,123.3萬 | -7.13%6,494.2萬 | 78.20%4,899.7萬 | 28.73%3,164.9萬 | 473.43%2.33億 | 100.28%1.11億 | 300.47%6,992.6萬 | 603.76%2,749.5萬 | 191.48%2,458.6萬 |
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 | -24.20%1.77億 | -71.93%3,123.3萬 | -7.13%6,494.2萬 | 78.20%4,899.7萬 | 28.73%3,164.9萬 | 473.43%2.33億 | 100.28%1.11億 | 300.47%6,992.6萬 | 603.76%2,749.5萬 | 191.48%2,458.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.12%3.68 | -71.86%0.65 | -7.53%1.35 | 78.95%1.02 | 29.41%0.66 | 470.59%4.85 | 99.14%2.31 | 305.56%1.46 | 618.18%0.57 | 191.07%0.51 |
稀釋每股收益 | -24.12%3.68 | -71.90%0.649 | -7.29%1.3498 | 78.80%1.0192 | 29.41%0.66 | 470.59%4.85 | 99.73%2.31 | 304.41%1.4559 | 601.09%0.57 | 191.07%0.51 |
每股派息 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 100.00%2 | 100.00%2 | 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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