(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.35%16.24億 | 3.29%75.05億 | 1.19%18.17億 | 2.30%22.57億 | 6.06%19.03億 | 3.95%15.27億 | 12.26%72.66億 | 8.20%17.96億 | 16.13%22.06億 | 8.91%17.95億 |
主營業務成本 | 3.22%7.33億 | 4.04%36.5億 | 2.43%8.87億 | 2.28%10.94億 | 6.98%9.59億 | 4.98%7.1億 | 12.04%35.09億 | 4.73%8.66億 | 16.41%10.7億 | 10.23%8.97億 |
毛利 | 9.07%8.92億 | 2.59%38.54億 | 0.04%9.3億 | 2.33%11.63億 | 5.14%9.44億 | 3.07%8.18億 | 12.47%37.57億 | 11.65%9.29億 | 15.87%11.36億 | 7.62%8.98億 |
營業費用 | 7.46%6.72億 | -0.13%28.17億 | 0.13%8.55億 | -8.42%7.03億 | 4.51%6.34億 | 5.48%6.25億 | 8.03%28.21億 | 5.04%8.53億 | 6.10%7.68億 | 8.47%6.06億 |
營業利潤 | 14.29%2.2億 | 10.79%10.37億 | -0.89%7,528.3萬 | 24.74%4.59億 | 6.43%3.11億 | -4.08%1.92億 | 28.39%9.36億 | 281.45%7,596.1萬 | 43.42%3.68億 | 5.91%2.92億 |
營業外利息收入與支出淨額 | -148.44%-103.6萬 | 11.96%-256.8萬 | 48.56%-26.8萬 | -55.93%-95.9萬 | -26.75%-92.4萬 | 60.36%-41.7萬 | 78.06%-291.7萬 | 47.00%-52.1萬 | 40.23%-61.5萬 | -13.55%-72.9萬 |
營業外利息收入 | -22.73%1.7萬 | 148.80%41.3萬 | 661.36%33.5萬 | 4.17%2.5萬 | -35.42%3.1萬 | -56.00%2.2萬 | 40.68%16.6萬 | -13.73%4.4萬 | -4.00%2.4萬 | 100.00%4.8萬 |
營業外利息支出 | 139.86%105.3萬 | -3.31%298.1萬 | 6.73%60.3萬 | 53.99%98.4萬 | 22.91%95.5萬 | -60.16%43.9萬 | -36.01%308.3萬 | -45.36%56.5萬 | -39.37%63.9萬 | -38.58%77.7萬 |
投資淨收益 | -75.93%-190萬 | 46.34%-484.8萬 | 81.16%-16.6萬 | 61.23%-78.7萬 | 31.29%-281.5萬 | 46.69%-108萬 | -405.54%-903.4萬 | 36.16%-88.1萬 | -490.38%-203萬 | -3,003.79%-409.7萬 |
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 | -1,980萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.88%-387.4萬 | 0 | -1.83億 | -7,081.1萬 | ||||||
減:其他特殊費用 | ---- | -95.98%387.4萬 | --0 | ---- | ---- | ---- | --9,626萬 | --7,081.1萬 | ---- | ---- |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --8,678.1萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 43.39%-458.2萬 | 28.53%-325.6萬 | 197.77%188.7萬 | 111.88%280.1萬 | 105.16%15萬 | -677.52%-809.4萬 | -95.96%-455.6萬 | -174.66%-193萬 | 68.84%132.2萬 | -5,385.45%-290.7萬 |
稅前利潤 | 16.18%2.12億 | 36.14%10.03億 | 3,028.30%5,693.5萬 | 79.25%4.57億 | 8.07%3.07億 | -6.95%1.83億 | 5.61%7.37億 | -90.96%182萬 | 4.89%2.55億 | 3.37%2.84億 |
所得稅 | 10.48%8,782.6萬 | 91.53%3.72億 | 201.59%2,443.6萬 | 1,829.45%1.48億 | -4.73%1.2億 | -6.03%7,949.5萬 | -40.15%1.94億 | -213.99%-2,405.3萬 | -93.06%766萬 | -0.64%1.26億 |
除稅後利潤 | 20.58%1.24億 | 16.34%6.31億 | 25.61%3,249.8萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.34%5.43億 | 2,775.59%2,587.3萬 | 86.62%2.47億 | 6.81%1.58億 |
持續經營利潤 | 20.58%1.24億 | 16.34%6.31億 | 25.61%3,249.9萬 | 24.98%3.09億 | 18.25%1.87億 | -7.66%1.03億 | 45.34%5.43億 | 2,775.59%2,587.3萬 | 86.62%2.47億 | 6.81%1.58億 |
歸屬于少數股東的淨利潤 | 0.00%-1萬 | -168.18%-11.8萬 | -576.92%-8.8萬 | 0.00%-1萬 | 9.09%-1萬 | 0.00%-1萬 | 62.39%-4.4萬 | 13.33%-1.3萬 | 87.18%-1萬 | 8.33%-1.1萬 |
歸屬於母公司的淨利潤 | 20.57%1.24億 | 16.35%6.32億 | 25.89%3,258.7萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.31%5.43億 | 2,819.12%2,588.6萬 | 86.52%2.47億 | 6.80%1.58億 |
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 | 20.57%1.24億 | 16.35%6.32億 | 25.89%3,258.7萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.31%5.43億 | 2,819.12%2,588.6萬 | 86.52%2.47億 | 6.80%1.58億 |
總派息金額 | ||||||||||
基本每股收益 | 23.97%5.405 | 26.32%27.215 | 19.58%1.435 | 34.78%13.33 | 29.23%8.09 | 3.93%4.36 | 50.51%21.545 | 1,143.48%1.2 | 96.43%9.89 | 9.92%6.26 |
稀釋每股收益 | 25.09%5.31 | 26.64%26.48 | 4.24%1.23 | 36.37%13.085 | 30.37%7.92 | 4.56%4.245 | 53.41%20.91 | 1,126.09%1.18 | 99.69%9.595 | 12.50%6.075 |
每股派息 | 0 | 46.15%9.5 | 57.14%5.5 | 0 | 33.33%4 | 0 | 44.44%6.5 | -22.22%3.5 | 0 | 3 |
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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