(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 | 6.67%26.12億 | 29.87%10.59億 | 23.11%5.6億 | -16.30%6.84億 | -14.40%3.09億 | 0.14%24.49億 | 18.89%8.15億 | -30.15%4.55億 | 20.48%8.18億 | -15.98%3.61億 |
主營業務成本 | 5.05%15.87億 | 39.91%6.62億 | 26.82%3.2億 | -20.41%4.24億 | -28.39%1.8億 | -2.48%15.1億 | 19.26%4.73億 | -41.52%2.52億 | 22.50%5.33億 | -11.73%2.52億 |
毛利 | 9.27%10.25億 | 15.97%3.96億 | 18.48%2.4億 | -8.63%2.6億 | 17.92%1.29億 | 4.67%9.38億 | 18.38%3.42億 | -7.83%2.03億 | 16.89%2.85億 | -24.40%1.09億 |
營業費用 | 4.75%6.67億 | -0.09%1.81億 | 7.20%1.67億 | 6.70%1.64億 | 6.08%1.56億 | 8.87%6.37億 | 5.34%1.81億 | 10.09%1.55億 | 15.46%1.53億 | 5.68%1.47億 |
營業利潤 | 18.80%3.58億 | 33.99%2.16億 | 55.71%7,337.9萬 | -26.46%9,686.6萬 | 27.73%-2,759.1萬 | -3.20%3.02億 | 37.49%1.61億 | -40.03%4,712.5萬 | 18.61%1.32億 | -875.68%-3,817.9萬 |
營業外利息收入與支出淨額 | -16.23%164.7萬 | -108.06%-281.3萬 | 38.23%175萬 | 13.96%59.6萬 | 38.26%211.4萬 | 21.51%196.6萬 | -107.68%-135.2萬 | 51.62%126.6萬 | 35.14%52.3萬 | 46.04%152.9萬 |
營業外利息收入 | -19.02%188.2萬 | -116.94%-276.6萬 | 33.51%180.5萬 | 6.63%65.9萬 | 34.07%218.4萬 | 10.61%232.4萬 | -134.81%-127.5萬 | 42.02%135.2萬 | 20.23%61.8萬 | 38.29%162.9萬 |
營業外利息支出 | -34.36%23.5萬 | -38.96%4.7萬 | -36.05%5.5萬 | -33.68%6.3萬 | -30.00%7萬 | -25.88%35.8萬 | -28.70%7.7萬 | -26.50%8.6萬 | -25.20%9.5萬 | -23.66%10萬 |
投資淨收益 | 67.42%1,547.1萬 | 404.25%1,222.3萬 | 10.77%-620.5萬 | -56.52%253.2萬 | -12.92%692.1萬 | -50.30%924.1萬 | -54.73%242.4萬 | -172.81%-695.4萬 | 43.81%582.3萬 | 2,301.66%794.8萬 |
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 | ||||||||||
特殊收入(費用) | 5,197.13%3,909.5萬 | 1,490.5萬 | 16.4萬 | 3,232.46%2,402.6萬 | 0 | -111.07%-76.7萬 | 0 | 0 | -176.70%-76.7萬 | 0 |
減:其他特殊費用 | -5,197.13%-3,909.5萬 | ---1,490.5萬 | ---16.4萬 | ---- | ---- | 168.00%76.7萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -43.03%1,135.1萬 | -41.13%215.6萬 | -59.26%225.9萬 | -66.06%278.6萬 | 65.40%415萬 | 43.68%1,992.4萬 | 0.30%366.2萬 | 213.99%554.5萬 | 72.73%820.8萬 | -32.15%250.9萬 |
稅前利潤 | 28.29%4.26億 | 46.13%2.42億 | 51.87%7,135萬 | -12.85%1.27億 | 45.00%-1,440.5萬 | -5.85%3.32億 | 30.03%1.66億 | -50.37%4,698萬 | 20.01%1.46億 | -381.51%-2,619.2萬 |
所得稅 | 11.05%9,902.9萬 | 8.89%3,970.7萬 | 48.44%2,322.6萬 | -10.21%3,974.8萬 | 49.34%-365.2萬 | 624.34%8,917.4萬 | 435.95%3,646.6萬 | 230.51%1,564.7萬 | 276.29%4,427萬 | -225.79%-720.9萬 |
除稅後利潤 | 34.61%3.27億 | 56.63%2.03億 | 53.58%4,812.4萬 | -14.01%8,705.7萬 | 43.35%-1,075.3萬 | -28.64%2.43億 | 7.15%1.29億 | -70.62%3,133.4萬 | -7.53%1.01億 | -631.29%-1,898.3萬 |
持續經營利潤 | 34.61%3.27億 | 56.63%2.03億 | 53.59%4,812.4萬 | -14.01%8,705.8萬 | 43.35%-1,075.3萬 | -28.64%2.43億 | 7.15%1.29億 | -70.62%3,133.3萬 | -7.53%1.01億 | -631.29%-1,898.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 34.61%3.27億 | 56.63%2.03億 | 53.58%4,812.4萬 | -14.01%8,705.7萬 | 43.35%-1,075.3萬 | -28.64%2.43億 | 7.15%1.29億 | -70.62%3,133.4萬 | -7.53%1.01億 | -631.29%-1,898.3萬 |
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 | 34.61%3.27億 | 56.63%2.03億 | 53.58%4,812.4萬 | -14.01%8,705.7萬 | 43.35%-1,075.3萬 | -28.64%2.43億 | 7.15%1.29億 | -70.62%3,133.4萬 | -7.53%1.01億 | -631.29%-1,898.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.62%238.99 | 56.63%148.05 | 53.58%35.17 | -13.99%63.63 | 43.33%-7.86 | -28.63%177.53 | 7.15%94.52 | -70.61%22.9 | -7.53%73.98 | -631.42%-13.87 |
稀釋每股收益 | 34.62%238.99 | 56.64%148.05 | 53.60%35.17 | -14.01%63.6168 | 43.33%-7.86 | -28.63%177.53 | 7.15%94.5136 | -70.60%22.8973 | -7.46%73.9788 | -631.42%-13.87 |
每股派息 | 14.29%80 | 14.29%80 | 0 | 0 | 0 | -17.65%70 | -17.65%70 | 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 |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據