(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 | 52.40%134.34億 | 95.17%46.89億 | 89.92%43.08億 | 3.17%22.02億 | 11.21%22.35億 | 17.70%88.15億 | 24.52%24.02億 | 7.38%22.68億 | 21.90%21.35億 | 18.46%20.09億 |
主營業務成本 | 54.99%99.32億 | 99.56%34.64億 | 94.15%32.57億 | 2.97%15.87億 | 11.72%16.24億 | 17.69%64.08億 | 29.68%17.36億 | 3.97%16.78億 | 21.32%15.41億 | 18.90%14.54億 |
毛利 | 45.49%35.02億 | 83.73%12.24億 | 77.88%10.51億 | 3.70%6.16億 | 9.89%6.11億 | 17.72%24.07億 | 12.84%6.66億 | 18.40%5.91億 | 23.42%5.94億 | 17.30%5.56億 |
營業費用 | 81.59%28.45億 | 206.79%10.84億 | 151.94%9.73億 | 6.59%3.91億 | -13.86%3.96億 | 17.26%15.67億 | 4.40%3.53億 | 13.27%3.86億 | 12.35%3.67億 | 39.48%4.6億 |
營業利潤 | -21.80%6.57億 | -55.14%1.4億 | -62.17%7,728.8萬 | -0.99%2.24億 | 123.37%2.15億 | 18.58%8.4億 | 24.17%3.13億 | 29.47%2.04億 | 46.89%2.27億 | -33.34%9,623.8萬 |
營業外利息收入與支出淨額 | -89.82%8.4萬 | 50.00%4.5萬 | 0 | 119.41%82.5萬 | -91.02%3萬 | 0 | ||||
營業外利息收入 | -89.82%8.4萬 | 50.00%4.5萬 | --0 | ---- | ---- | 119.41%82.5萬 | -91.02%3萬 | --0 | ---- | ---- |
投資淨收益 | 385.95%145.3萬 | 95.25%-6.7萬 | -161.90%-2.6萬 | -9.45%114萬 | -0.49%40.6萬 | -64.70%29.9萬 | -370.11%-141萬 | 4.2萬 | 125.9萬 | 40.8萬 |
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) | 3,182.1萬 | -4,267.4萬 | 7,449.5萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---7,401.4萬 | --48.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --4,219.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2,973.61%442.6萬 | 5,393.51%423萬 | 17.5萬 | 1.4萬 | 7,000 | -96.03%14.4萬 | 110.53%7.7萬 | |||
稅前利潤 | -17.43%6.95億 | -67.29%1.02億 | -25.68%1.52億 | -1.36%2.25億 | 122.86%2.15億 | 17.95%8.41億 | 23.60%3.12億 | 26.67%2.04億 | 47.16%2.29億 | -33.07%9,664.6萬 |
所得稅 | 25.94%2.65億 | 44.40%5,969.3萬 | -0.31%6,387.6萬 | -2.44%7,221.9萬 | 124.10%6,892.3萬 | -8.95%2.1億 | -52.32%4,134萬 | 27.04%6,407.5萬 | 52.72%7,402.5萬 | -32.03%3,075.6萬 |
除稅後利潤 | -31.87%4.3億 | -84.36%4,230.4萬 | -37.26%8,805.5萬 | -0.84%1.53億 | 122.28%1.46億 | 30.82%6.31億 | 63.34%2.7億 | 26.50%1.4億 | 44.63%1.55億 | -33.55%6,589萬 |
持續經營利潤 | -31.87%4.3億 | -84.36%4,230.4萬 | -37.26%8,805.5萬 | -0.84%1.53億 | 122.28%1.46億 | 30.82%6.31億 | 63.34%2.7億 | 26.50%1.4億 | 44.63%1.55億 | -33.55%6,589萬 |
歸屬于少數股東的淨利潤 | -1.01億 | -8,469.2萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -15.86%5.31億 | -53.04%1.27億 | -25.61%1.04億 | -0.84%1.53億 | 122.28%1.46億 | 30.82%6.31億 | 63.34%2.7億 | 26.50%1.4億 | 44.63%1.55億 | -33.55%6,589萬 |
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 | -15.86%5.31億 | -53.04%1.27億 | -25.61%1.04億 | -0.84%1.53億 | 122.28%1.46億 | 30.82%6.31億 | 63.34%2.7億 | 26.50%1.4億 | 44.63%1.55億 | -33.55%6,589萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.03%54.68 | -53.03%13.09 | -25.71%10.75 | -1.25%15.76 | 121.11%15.08 | 30.14%65.12 | 63.17%27.87 | 26.05%14.47 | 43.78%15.96 | -34.30%6.82 |
稀釋每股收益 | -16.03%54.68 | -53.22%13.0278 | -25.68%10.75 | -1.06%15.76 | 121.11%15.08 | 30.14%65.12 | 63.04%27.8469 | 26.87%14.4638 | 43.65%15.9282 | -31.32%6.82 |
每股派息 | ||||||||||
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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