(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 | 24.56%57.1億 | 23.32%14.95億 | 27.17%14.82億 | 24.13%13.71億 | 23.62%13.62億 | 9.81%45.84億 | 22.16%12.12億 | 4.80%11.65億 | 5.94%11.04億 | 7.23%11.02億 |
主營業務成本 | 28.52%30.15億 | 31.99%8.15億 | 32.12%7.84億 | 25.57%7.25億 | 23.91%6.91億 | 11.95%23.46億 | 18.15%6.18億 | 8.23%5.93億 | 13.41%5.77億 | 8.17%5.58億 |
毛利 | 20.41%26.95億 | 14.31%6.8億 | 22.03%6.98億 | 22.54%6.46億 | 23.31%6.71億 | 7.66%22.38億 | 26.63%5.95億 | 1.47%5.72億 | -1.19%5.27億 | 6.28%5.44億 |
營業費用 | 16.24%25.84億 | 15.64%6.5億 | 17.21%6.7億 | 19.08%6.5億 | 12.98%6.14億 | 17.35%22.23億 | 15.86%5.62億 | 18.11%5.72億 | 13.58%5.46億 | 22.21%5.44億 |
營業利潤 | 647.53%1.11億 | -8.69%2,969.9萬 | 5,088.97%2,822.8萬 | 77.16%-432.9萬 | 8,295.58%5,700.6萬 | -91.97%1,479.6萬 | 308.19%3,252.4萬 | -99.32%54.4萬 | -136.01%-1,895.1萬 | -98.99%67.9萬 |
營業外利息收入與支出淨額 | -187.31%-3,893萬 | -140.06%-1,330.2萬 | -160.45%-1,093.1萬 | -252.62%-813.5萬 | -336.01%-656.2萬 | -107.35%-1,355萬 | -273.63%-554.1萬 | -137.93%-419.7萬 | -51.48%-230.7萬 | 14.73%-150.5萬 |
營業外利息支出 | 187.31%3,893萬 | 140.06%1,330.2萬 | 160.45%1,093.1萬 | 252.62%813.5萬 | 336.01%656.2萬 | 107.35%1,355萬 | 273.63%554.1萬 | 137.93%419.7萬 | 51.48%230.7萬 | -14.73%150.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -115.92%-298.1萬 | -115.92%-298.1萬 | -46.87%1,872.4萬 | 1,872.4萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 46.87%-1,872.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --298.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -21.16%5,488.5萬 | -70.45%601.2萬 | -16.12%3,585.9萬 | 418.81%752.8萬 | 8.14%548.6萬 | 53.09%6,961.9萬 | 463.60%2,034.6萬 | 9.39%4,274.9萬 | 35.86%145.1萬 | 195.46%507.3萬 |
稅前利潤 | 37.94%1.24億 | -70.59%1,942.6萬 | 35.97%5,315.6萬 | 75.08%-493.6萬 | 1,217.24%5,593萬 | -65.33%8,958.9萬 | 589.43%6,605.3萬 | -66.66%3,909.5萬 | -126.61%-1,980.5萬 | -94.71%424.6萬 |
所得稅 | 12.53%6,527.1萬 | -53.88%1,196.4萬 | -6.30%2,153.5萬 | 159.14%508.7萬 | 275.00%2,668.5萬 | -47.55%5,800.3萬 | 389.66%2,594.2萬 | -46.06%2,298.2萬 | -94.25%196.3萬 | -75.04%711.6萬 |
除稅後利潤 | 84.59%5,830.5萬 | -81.40%746.2萬 | 96.23%3,162.2萬 | 53.95%-1,002.4萬 | 1,118.99%2,924.5萬 | -78.64%3,158.6萬 | 313.42%4,011萬 | -78.41%1,611.5萬 | -154.05%-2,176.9萬 | -105.55%-287萬 |
持續經營利潤 | 84.59%5,830.5萬 | -81.40%746.2萬 | 96.25%3,162.1萬 | 53.96%-1,002.3萬 | 1,118.99%2,924.5萬 | -78.64%3,158.6萬 | 313.42%4,011.1萬 | -78.42%1,611.3萬 | -154.05%-2,176.8萬 | -105.55%-287萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 84.59%5,830.5萬 | -81.40%746.2萬 | 96.23%3,162.2萬 | 53.95%-1,002.4萬 | 1,118.99%2,924.5萬 | -78.64%3,158.6萬 | 313.42%4,011萬 | -78.41%1,611.5萬 | -154.05%-2,176.9萬 | -105.55%-287萬 |
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 | 84.59%5,830.5萬 | -81.40%746.2萬 | 96.23%3,162.2萬 | 53.95%-1,002.4萬 | 1,118.99%2,924.5萬 | -78.64%3,158.6萬 | 313.42%4,011萬 | -78.41%1,611.5萬 | -154.05%-2,176.9萬 | -105.55%-287萬 |
總派息金額 | ||||||||||
基本每股收益 | 84.24%24.78 | -81.44%3.17 | 95.63%13.44 | 54.05%-4.26 | 1,110.57%12.43 | -78.75%13.45 | 311.91%17.08 | -78.50%6.87 | -153.80%-9.27 | -105.55%-1.23 |
稀釋每股收益 | 84.03%24.55 | -81.58%3.14 | 94.45%13.32 | 54.05%-4.26 | 1,101.63%12.32 | -78.62%13.34 | 311.53%17.0497 | -78.25%6.8501 | -154.72%-9.27 | -105.63%-1.23 |
每股派息 | 0.00%10.57 | 0.00%10.57 | 0 | 0 | 0 | 0.00%10.57 | 0.00%10.57 | 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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