(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 | 1.94%182.07億 | 0.27%45.77億 | 4.76%46.06億 | -3.13%43.54億 | 6.01%46.71億 | 7.06%178.62億 | 4.84%45.64億 | 0.92%43.97億 | 11.30%44.94億 | 11.99%44.06億 |
主營業務成本 | 1.05%150.28億 | -1.30%37.62億 | 4.00%38.32億 | -4.03%35.4億 | 5.62%38.95億 | 6.93%148.72億 | 3.59%38.12億 | -0.65%36.84億 | 12.08%36.89億 | 14.17%36.88億 |
毛利 | 6.34%31.79億 | 8.24%8.15億 | 8.68%7.74億 | 1.02%8.14億 | 7.99%7.76億 | 7.76%29.89億 | 11.67%7.53億 | 9.85%7.13億 | 7.88%8.06億 | 1.97%7.18億 |
營業費用 | 3.31%26.1億 | 11.15%6.64億 | 2.29%6.41億 | 3.96%6.77億 | -3.53%6.29億 | -5.55%25.27億 | -4.33%5.97億 | -0.92%6.27億 | -4.63%6.51億 | -11.42%6.52億 |
員工成本 | 0.61%14.12億 | ---- | ---- | ---- | ---- | 4.82%14.04億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 10.59%3.75億 | ---- | ---- | ---- | ---- | -28.55%3.39億 | ---- | ---- | ---- | ---- |
-銷售費用 | 10.59%3.75億 | ---- | ---- | ---- | ---- | -28.55%3.39億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 8.57%5,735.7萬 | ---- | ---- | ---- | ---- | -23.79%5,282.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 15.59%3,357.3萬 | ---- | ---- | ---- | ---- | -12.14%2,904.4萬 | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%2,378.4萬 | ---- | ---- | ---- | ---- | -34.40%2,378.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.75%7.66億 | ---- | ---- | ---- | ---- | -7.70%7.31億 | ---- | ---- | ---- | ---- |
營業利潤 | 22.87%5.68億 | -2.95%1.51億 | 55.51%1.33億 | -11.32%1.37億 | 120.88%1.47億 | 367.91%4.63億 | 210.92%1.56億 | 438.98%8,557.4萬 | 140.81%1.55億 | 312.05%6,652.7萬 |
營業外利息收入與支出淨額 | -127.21%-1,147.4萬 | -248.58%-393.2萬 | -205.33%-418萬 | -80.39%-230萬 | 16.90%-106.2萬 | 20.31%-505萬 | -33.49%-112.8萬 | 18.17%-136.9萬 | 8.99%-127.5萬 | 47.15%-127.8萬 |
營業外利息收入 | 40.82%13.8萬 | -50.00%4.7萬 | --0 | 25.00%5,000 | --8.6萬 | 790.91%9.8萬 | 1,466.67%9.4萬 | --0 | -20.00%4,000 | --0 |
營業外利息支出 | 125.56%1,161.2萬 | 225.61%397.9萬 | 205.33%418萬 | 80.22%230.5萬 | -10.17%114.8萬 | -18.90%514.8萬 | 43.60%122.2萬 | -18.17%136.9萬 | -9.03%127.9萬 | -47.15%127.8萬 |
投資淨收益 | -2.35%428.7萬 | 96.70%447.3萬 | 8.66%-168.8萬 | 14.64%77.5萬 | -77.89%72.7萬 | 119.72%439萬 | 748.51%227.4萬 | -250.49%-184.8萬 | 4.81%67.6萬 | 2,399.30%328.8萬 |
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 | -29.78%817.3萬 | -67.30%88.4萬 | 37.51%182.2萬 | -14.76%287萬 | -38.81%259.7萬 | 166.46%1,163.9萬 | 299.85%270.3萬 | 278.57%132.5萬 | 17.52%336.7萬 | 789.73%424.4萬 |
特殊收入(費用) | 0 | 0 | -7.74%-2,687.8萬 | 0 | 0 | |||||
減:勾銷 | --0 | --0 | ---- | ---- | ---- | 7.74%2,687.8萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 43.83%568萬 | -4.66%126.9萬 | 199.27%204.4萬 | 64.55%235.3萬 | -97.23%1.4萬 | 47.46%394.9萬 | 105.08%133.1萬 | 306.55%68.3萬 | 34.15%143萬 | -36.48%50.5萬 |
稅前利潤 | 27.61%5.75億 | -4.40%1.54億 | 55.36%1.31億 | 6.71%1.41億 | 103.62%1.49億 | 488.15%4.51億 | 521.41%1.61億 | 428.98%8,436.7萬 | 95.84%1.32億 | 324.39%7,328.7萬 |
所得稅 | 27.47%1.73億 | -11.80%3,146.6萬 | 61.57%4,385.4萬 | 0.74%4,716.4萬 | 93.86%5,042.2萬 | 90.69%1.36億 | 32.17%3,567.7萬 | 234.40%2,714.3萬 | 90.79%4,681.8萬 | 126.44%2,600.9萬 |
除稅後利潤 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 | 630.83%5,722.4萬 | 98.73%8,525.4萬 | 207.09%4,727.7萬 |
持續經營利潤 | 27.66%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.8萬 | 108.98%9,880.2萬 | 5,633.59%3.15億 | 11,617.10%1.25億 | 630.64%5,722.4萬 | 98.73%8,525.3萬 | 207.09%4,727.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 | 630.83%5,722.4萬 | 98.73%8,525.4萬 | 207.09%4,727.7萬 |
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 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 | 630.83%5,722.4萬 | 98.73%8,525.4萬 | 207.09%4,727.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.67%145.22 | -2.30%44.2 | 52.42%31.49 | 10.01%33.86 | 108.96%35.67 | 5,644.95%113.75 | 11,410.00%45.24 | 630.04%20.66 | 98.71%30.78 | 207.09%17.07 |
稀釋每股收益 | 26.36%141.65 | -2.78%43.06 | 51.03%30.69 | 8.09%33 | 105.78%34.9 | 5,708.29%112.1 | 11,172.50%44.29 | 618.80%20.32 | 97.11%30.53 | 206.40%16.96 |
每股派息 | 12 | 12 | ||||||||
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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