(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 | 37.11%46.48億 | 39.25%11.96億 | 28.57%11.44億 | 44.65%13.85億 | 34.99%9.24億 | 40.83%33.9億 | 27.58%8.59億 | 12.71%8.9億 | 81.54%9.58億 | 63.90%6.84億 |
主營業務成本 | 31.39%9.01億 | 36.94%2.31億 | 30.38%2.2億 | 32.49%2.67億 | 24.68%1.83億 | 19.27%6.86億 | 7.20%1.68億 | -5.98%1.69億 | 51.60%2.02億 | 39.48%1.47億 |
毛利 | 38.56%37.48億 | 39.81%9.65億 | 28.15%9.24億 | 47.89%11.18億 | 37.81%7.41億 | 47.59%27.05億 | 33.78%6.9億 | 18.20%7.21億 | 91.64%7.56億 | 72.14%5.38億 |
營業費用 | 38.18%28.47億 | 25.99%7.24億 | 34.44%7.55億 | 42.85%7.04億 | 53.94%6.64億 | 25.72%20.61億 | 13.89%5.75億 | 39.23%5.62億 | 31.49%4.93億 | 21.13%4.31億 |
營業利潤 | 39.78%9億 | 108.41%2.41億 | 5.96%1.69億 | 57.35%4.14億 | -27.79%7,660.5萬 | 232.58%6.44億 | 909.01%1.16億 | -22.85%1.59億 | 1,246.08%2.63億 | 341.56%1.06億 |
營業外利息收入與支出淨額 | -494.48%-700.3萬 | -322.42%-209.3萬 | -84.12%-199.4萬 | -171.83%-143.8萬 | -191.52%-147.8萬 | 50.27%-117.8萬 | 81.66%94.1萬 | 37.94%-108.3萬 | 7.19%-52.9萬 | 11.36%-50.7萬 |
營業外利息收入 | -13.33%2.6萬 | 11.11%1萬 | --1,000 | 28.57%9,000 | -57.14%6,000 | 30.43%3萬 | 12.50%9,000 | --0 | 16.67%7,000 | 100.00%1.4萬 |
營業外利息支出 | 481.87%702.9萬 | 325.64%210.3萬 | 84.21%199.5萬 | 169.96%144.7萬 | 184.84%148.4萬 | -49.50%120.8萬 | -82.75%-93.2萬 | -38.01%108.3萬 | -6.94%53.6萬 | -10.02%52.1萬 |
投資淨收益 | -135.05%-6.8萬 | -95.14%5.4萬 | -83.68%124萬 | 19.4萬 | 111.1萬 | 3,506.73%759.7萬 | ||||
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 | 0 | -127.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 146.29%1,015.6萬 | 7.20%-642.8萬 | 112.62%114.1萬 | 458.40%1,677.3萬 | -2.62%-133萬 | -454.82%-2,194.2萬 | -632.44%-692.7萬 | -903.9萬 | -468萬 | -129.6萬 |
特殊收入(費用) | -391.17%-3.26億 | -2,053.14%-3,230.5萬 | 100.23%12.3萬 | 121.16%362.2萬 | -20,657.87%-2.98億 | -244.06%-6,642萬 | 315.36%165.4萬 | -177.22%-5,240.3萬 | -35,764.58%-1,711.9萬 | 355.35%144.8萬 |
減:其他特殊費用 | -110.83%-719.2萬 | -9.31%-180.8萬 | -100.23%-12.3萬 | -121.16%-362.2萬 | -13.19%-163.9萬 | 244.06%6,642萬 | -315.36%-165.4萬 | 177.22%5,240.3萬 | 35,764.58%1,711.9萬 | -355.35%-144.8萬 |
減:勾銷 | --3.33億 | --3,411.3萬 | --0 | --0 | --2.99億 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -30.05%5,054萬 | -55.98%1,172.8萬 | 101.27%1,327.4萬 | 133.95%2,060.4萬 | -83.67%493.4萬 | 96.87%7,225.1萬 | 191.15%2,664萬 | -11.19%659.5萬 | -35.08%880.7萬 | 360.64%3,020.9萬 |
稅前利潤 | 0.16%6.28億 | 55.82%2.11億 | 77.15%1.81億 | 84.58%4.53億 | -251.66%-2.18億 | 191.71%6.27億 | 524.47%1.35億 | -48.36%1.02億 | 648.80%2.46億 | 479.38%1.44億 |
所得稅 | 103.26%3.05億 | 208.72%3,588.2萬 | 117.62%6,321.3萬 | 74.64%1.67億 | -33.60%3,871.9萬 | 630.15%1.5億 | -826.48%-3,300.4萬 | 91.14%2,904.8萬 | 24,437.79%9,545.2萬 | 14,891.26%5,831.6萬 |
除稅後利潤 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 | 322.96%8,522.7萬 |
持續經營利潤 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.8萬 | 363.30%1.5億 | 322.96%8,522.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 | 322.96%8,522.7萬 |
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 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 | 322.96%8,522.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.97%17.77 | -18.70%9.61 | 26.02%6.49 | 50.28%15.87 | -337.46%-14.2 | 145.31%33.51 | 885.00%11.82 | -59.95%5.15 | 363.16%10.56 | 323.13%5.98 |
稀釋每股收益 | -47.64%17.52 | -19.80%9.48 | 24.27%6.4 | 49.02%15.7199 | -337.46%-14.2 | 144.95%33.46 | 885.00%11.82 | -59.95%5.15 | 363.33%10.5488 | 323.13%5.98 |
每股派息 | 10 | 10 | ||||||||
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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