(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 | 0.44%356.65億 | -1.50%83.44億 | 2.63%109.78億 | 0.34%81.1億 | -0.30%82.33億 | -0.91%355.08億 | 1.66%84.7億 | 1.93%106.97億 | 0.03%80.82億 | -7.47%82.58億 |
主營業務成本 | -1.60%194.36億 | -5.79%45.42億 | -1.29%58.72億 | -0.69%44.48億 | 1.54%45.74億 | -1.73%197.53億 | 2.11%48.21億 | 0.16%59.49億 | -2.19%44.79億 | -7.35%45.04億 |
毛利 | 3.01%162.29億 | 4.17%38.02億 | 7.54%51.05億 | 1.62%36.62億 | -2.52%36.59億 | 0.15%157.54億 | 1.06%36.49億 | 4.23%47.47億 | 2.92%36.04億 | -7.61%37.54億 |
營業費用 | 0.06%143.84億 | -4.81%34.98億 | 0.33%36.98億 | 2.50%35.86億 | 2.42%36.02億 | -0.10%143.76億 | 2.26%36.75億 | 1.40%36.85億 | -2.31%34.99億 | -1.76%35.17億 |
員工成本 | -1.48%45.64億 | ---- | ---- | ---- | ---- | 0.14%46.33億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.63%21.87億 | ---- | ---- | ---- | ---- | -7.83%22.01億 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.20%76.33億 | ---- | ---- | ---- | ---- | 2.25%75.43億 | ---- | ---- | ---- | ---- |
營業利潤 | 33.82%18.44億 | 1,305.62%3.04億 | 32.56%14.08億 | -27.58%7,587萬 | -76.02%5,670.3萬 | 2.85%13.78億 | -243.69%-2,519.6萬 | 15.43%10.62億 | 230.34%1.05億 | -51.01%2.36億 |
營業外利息收入與支出淨額 | 29.75%-1,311.9萬 | 30.29%-395萬 | 32.18%-238.2萬 | 18.19%-470.4萬 | 44.39%-208.3萬 | 30.01%-1,867.4萬 | 28.68%-566.6萬 | 50.67%-351.2萬 | 15.76%-575萬 | 21.80%-374.6萬 |
營業外利息收入 | -6.32%1,376萬 | -10.26%230.8萬 | -4.28%440.5萬 | -5.83%258.5萬 | -6.44%446.2萬 | -5.04%1,468.8萬 | 2.80%257.2萬 | 8.03%460.2萬 | -28.40%274.5萬 | -2.09%476.9萬 |
營業外利息支出 | -19.43%2,687.9萬 | -24.03%625.8萬 | -16.35%678.7萬 | -14.20%728.9萬 | -23.14%654.5萬 | -20.84%3,336.2萬 | -21.14%823.8萬 | -28.70%811.4萬 | -20.31%849.5萬 | -11.86%851.5萬 |
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) | -379.76%-1.8億 | -521.50%-1.79億 | 88.01%-64.6萬 | 102.54%2.8萬 | 0 | 67.78%-3,748.7萬 | 89.69%-2,883.8萬 | -123.11%-538.8萬 | 97.36%-110.1萬 | -101.19%-216萬 |
減:其他特殊費用 | 206.98%2,524.9萬 | 5,909.20%2,463.1萬 | -88.01%64.6萬 | ---- | ---- | -96.94%822.5萬 | -100.17%-42.4萬 | 123.11%538.8萬 | -97.36%110.1萬 | -74.00%216萬 |
減:勾銷 | 428.32%1.55億 | ---- | ---- | ---- | ---- | 119.17%2,926.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -11.56%1.25億 | -19.24%3,181萬 | -21.51%2,842.6萬 | -13.85%3,097.1萬 | 13.64%3,362.4萬 | -16.59%1.41億 | -45.50%3,938.7萬 | 469.42%3,621.5萬 | -33.45%3,595.1萬 | -19.07%2,958.7萬 |
稅前利潤 | 21.39%17.76億 | 850.17%1.52億 | 31.56%14.33億 | -23.68%1.02億 | -66.07%8,824.5萬 | 7.10%14.63億 | 89.73%-2,031.5萬 | 15.56%10.89億 | 278.74%1.34億 | -62.63%2.6億 |
所得稅 | -7.00%4.2億 | -622.52%-1.11億 | 31.30%4.43億 | -9.66%4,267.9萬 | -44.38%4,603.9萬 | 12.08%4.52億 | 81.53%-1,541.4萬 | -26.38%3.37億 | 131.59%4,724.3萬 | -53.49%8,277.2萬 |
除稅後利潤 | 34.09%13.56億 | 5,483.02%2.64億 | 31.68%9.9億 | -31.33%5,948.4萬 | -76.20%4,220.6萬 | 5.02%10.11億 | 95.71%-490萬 | 55.25%7.52億 | 16.04%8,662.7萬 | -65.77%1.77億 |
持續經營利潤 | 34.09%13.56億 | 5,481.92%2.64億 | 31.68%9.9億 | -31.33%5,948.4萬 | -76.20%4,220.6萬 | 5.02%10.11億 | 95.71%-490.1萬 | 55.25%7.52億 | 16.04%8,662.6萬 | -65.77%1.77億 |
歸屬于少數股東的淨利潤 | -47.03%1,341萬 | -1.09%-1,810.5萬 | -16.53%4,557.6萬 | 10.02%-1,529萬 | -78.12%122.9萬 | 355.07%2,531.6萬 | 29.19%-1,790.9萬 | 17.70%5,460.1萬 | 23.19%-1,699.3萬 | 163.11%561.7萬 |
歸屬於母公司的淨利潤 | 36.17%13.42億 | 2,066.75%2.82億 | 35.46%9.45億 | -27.84%7,477.5萬 | -76.14%4,097.6萬 | 1.34%9.86億 | 114.61%1,300.9萬 | 59.23%6.97億 | 7.08%1.04億 | -67.41%1.72億 |
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 | 36.17%13.42億 | 2,066.75%2.82億 | 35.46%9.45億 | -27.84%7,477.5萬 | -76.14%4,097.6萬 | 1.34%9.86億 | 114.61%1,300.9萬 | 59.23%6.97億 | 7.08%1.04億 | -67.41%1.72億 |
總派息金額 | ||||||||||
基本每股收益 | 36.65%924.18 | 1,917.46%194.08 | 35.97%650.4 | -27.85%51.49 | -75.88%28.21 | 2.82%676.32 | 116.24%9.62 | 61.14%478.35 | 8.80%71.37 | -67.01%116.98 |
稀釋每股收益 | 36.65%924.18 | 2,066.83%194.08 | 35.97%650.4 | -27.84%51.4836 | -75.88%28.21 | 2.82%676.32 | 114.81%8.9569 | 61.14%478.35 | 8.76%71.3442 | -67.01%116.98 |
每股派息 | 0.00%120 | 0.00%60 | 0 | 0.00%60 | 0 | 0.00%120 | 0.00%60 | 0 | 0.00%60 | 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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