(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 | 11.08%49.59億 | 2.94%12.34億 | 9.23%12.91億 | 19.76%12.35億 | 13.95%11.99億 | 7.11%44.64億 | 18.56%11.99億 | 10.80%11.82億 | -1.43%10.31億 | 0.81%10.52億 |
主營業務成本 | 10.69%31.16億 | 5.95%7.77億 | 7.25%7.88億 | 13.83%7.71億 | 16.47%7.8億 | 4.26%28.15億 | 10.10%7.34億 | 7.18%7.35億 | 0.27%6.77億 | -0.49%6.7億 |
毛利 | 11.76%18.43億 | -1.81%4.57億 | 12.47%5.03億 | 31.11%4.64億 | 9.54%4.19億 | 12.35%16.49億 | 34.89%4.65億 | 17.30%4.47億 | -4.54%3.54億 | 3.18%3.83億 |
營業費用 | 3.85%16.13億 | 2.25%4億 | -15.28%3.9億 | 13.90%4.1億 | 20.90%4.13億 | 18.39%15.53億 | 23.17%3.91億 | 44.06%4.61億 | 7.51%3.6億 | 0.49%3.42億 |
營業利潤 | 139.66%2.3億 | -23.18%5,711.3萬 | 934.64%1.13億 | 1,052.86%5,441.8萬 | -85.34%600.2萬 | -38.44%9,606.7萬 | 170.04%7,434.3萬 | -121.97%-1,350.3萬 | -115.77%-571.1萬 | 32.73%4,093.8萬 |
營業外利息收入與支出淨額 | -24.62%-1,989萬 | -25.75%-494.7萬 | -51.14%-647.2萬 | -8.01%-412.4萬 | -10.70%-434.7萬 | -12.50%-1,596.1萬 | -18.07%-393.4萬 | -18.91%-428.2萬 | -7.40%-381.8萬 | -6.16%-392.7萬 |
營業外利息支出 | 24.62%1,989萬 | 25.75%494.7萬 | 51.14%647.2萬 | 8.01%412.4萬 | 10.70%434.7萬 | 12.50%1,596.1萬 | 18.07%393.4萬 | 18.91%428.2萬 | 7.40%381.8萬 | 6.16%392.7萬 |
投資淨收益 | ||||||||||
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 | -999.9萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 57.11%-1,801.7萬 | 98.73%-43.9萬 | -1,137萬 | -599.04%-620.8萬 | 0 | -1,368.67%-4,200.4萬 | -1,112.94%-3,469萬 | 0 | 124.4萬 | -855.8萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --124.4萬 |
減:其他特殊費用 | --1,801.7萬 | --43.9萬 | --1,137萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | 1,368.67%4,200.4萬 | 1,112.94%3,469萬 | --0 | --0 | --731.4萬 |
其他營業外收入(費用) | -8.19%6,087.5萬 | -72.74%835.6萬 | 223.04%3,263萬 | -20.34%1,004.7萬 | -23.94%984.2萬 | -55.14%6,630.4萬 | 74.12%3,065萬 | -62.88%1,010.1萬 | -67.37%1,261.3萬 | -79.89%1,294萬 |
稅前利潤 | 132.94%2.43億 | -24.54%5,008.3萬 | 1,758.72%1.27億 | 1,150.52%5,413.5萬 | -72.23%1,149.6萬 | -63.60%1.04億 | 70.44%6,637.1萬 | -109.03%-768.6萬 | -93.93%432.9萬 | -54.75%4,139.3萬 |
所得稅 | 59.53%1.13億 | -14.90%3,540.1萬 | 342.03%4,544.1萬 | 462.36%2,265.2萬 | -38.04%908.5萬 | -29.85%7,056.9萬 | 254.79%4,159.9萬 | -68.66%1,028萬 | -84.12%402.8萬 | -52.25%1,466.2萬 |
除稅後利潤 | 286.04%1.31億 | -40.73%1,468.2萬 | 556.68%8,204.8萬 | 10,394.33%3,148.3萬 | -90.98%241.1萬 | -81.83%3,383.7萬 | -8.98%2,477.2萬 | -134.37%-1,796.6萬 | -99.35%30萬 | -56.02%2,673.1萬 |
持續經營利潤 | 286.03%1.31億 | -40.73%1,468.2萬 | 556.68%8,204.8萬 | 10,359.47%3,148.3萬 | -90.98%241.1萬 | -81.83%3,383.8萬 | -8.98%2,477.2萬 | -134.37%-1,796.6萬 | -99.35%30.1萬 | -56.02%2,673.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 286.04%1.31億 | -40.73%1,468.2萬 | 556.68%8,204.8萬 | 10,394.33%3,148.3萬 | -90.98%241.1萬 | -81.83%3,383.7萬 | -8.98%2,477.2萬 | -134.37%-1,796.6萬 | -99.35%30萬 | -56.02%2,673.1萬 |
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 | 286.04%1.31億 | -40.73%1,468.2萬 | 556.68%8,204.8萬 | 10,394.33%3,148.3萬 | -90.98%241.1萬 | -81.83%3,383.7萬 | -8.98%2,477.2萬 | -134.37%-1,796.6萬 | -99.35%30萬 | -56.02%2,673.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 292.19%24.59 | -39.65%2.77 | 562.57%15.45 | 11,740.00%5.92 | -90.95%0.45 | -81.92%6.27 | -9.11%4.59 | -134.36%-3.34 | -99.42%0.05 | -56.21%4.97 |
稀釋每股收益 | 291.35%23.99 | -39.87%2.7 | 551.50%15.08 | 14,325.00%5.77 | -90.95%0.44 | -81.83%6.13 | -9.29%4.49 | -135.31%-3.34 | -99.52%0.04 | -55.94%4.86 |
每股派息 | 5 | 5 | ||||||||
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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