(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 | 12.61%138.62億 | 8.56%37.68億 | 13.10%37.38億 | 11.54%33億 | 18.63%30.56億 | 5.64%123.1億 | 6.58%34.71億 | 10.28%33.05億 | 6.98%29.59億 | -2.20%25.76億 |
主營業務成本 | 11.82%105.92億 | 12.67%29.18億 | 18.39%28.85億 | 5.57%24.89億 | 10.16%23億 | 10.48%94.72億 | 7.47%25.9億 | 15.31%24.37億 | 13.93%23.58億 | 5.41%20.88億 |
毛利 | 15.22%32.7億 | -3.53%8.49億 | -1.73%8.53億 | 34.97%8.11億 | 54.89%7.56億 | -7.85%28.38億 | 4.04%8.8億 | -1.74%8.68億 | -13.68%6.01億 | -25.28%4.88億 |
營業費用 | 16.88%29.49億 | 16.95%7.91億 | 17.15%7.56億 | 22.49%7.28億 | 11.01%6.74億 | 1.96%25.23億 | -14.63%6.77億 | -7.17%6.45億 | 19.22%5.94億 | 24.25%6.07億 |
營業利潤 | 1.94%3.2億 | -71.55%5,794.1萬 | -56.43%9,706.1萬 | 1,150.60%8,314萬 | 169.24%8,226.6萬 | -47.99%3.14億 | 280.23%2.04億 | 18.32%2.23億 | -96.64%664.8萬 | -172.12%-1.19億 |
營業外利息收入與支出淨額 | -25.26%-1,410.4萬 | -77.56%-393.3萬 | -37.25%-431.5萬 | -22.28%-289.8萬 | 16.23%-295.8萬 | -8.45%-1,126萬 | 32.96%-221.5萬 | 6.90%-314.4萬 | -14.83%-237萬 | -115.57%-353.1萬 |
營業外利息收入 | -58.40%16.1萬 | -368.38%-36.5萬 | 265.87%46.1萬 | -178.67%-5.9萬 | 148.00%12.4萬 | 24.44%38.7萬 | -49.63%13.6萬 | 185.71%12.6萬 | --7.5萬 | --5萬 |
營業外利息支出 | 22.48%1,426.5萬 | 51.77%356.8萬 | 46.06%477.6萬 | 16.11%283.9萬 | -13.93%308.2萬 | 8.91%1,164.7萬 | -34.22%235.1萬 | 1.24%327萬 | 8.57%244.5萬 | 118.62%358.1萬 |
投資淨收益 | 223.7萬 | |||||||||
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 | -5,412.7萬 | -4,682.6萬 | 0 | 0 | -730.1萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 102.83%733.3萬 | 64.20%-555.5萬 | -209.89%-845.7萬 | -535.65%-2.59億 | 65.72%-1,551.7萬 | -2.48%-272.9萬 | ||||
減:其他特殊費用 | -121.63%-733.3萬 | -64.20%555.5萬 | 209.89%845.7萬 | ---- | ---- | 1,995.36%3,390.3萬 | --1,551.7萬 | --272.9萬 | ---- | ---- |
減:勾銷 | --0 | --0 | --0 | ---- | ---- | 416.42%2.25億 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 33.43%-614萬 | -534.38%-1,939.3萬 | 172.25%910.1萬 | -62.37%152.9萬 | 10.77%262.3萬 | 0.15%-922.3萬 | -176.16%-305.7萬 | 15.65%-1,259.7萬 | 308.34%406.3萬 | 244.19%236.8萬 |
稅前利潤 | 640.24%2.56億 | -108.49%-1,553.1萬 | -54.29%9,338.9萬 | 144.31%1.03億 | 162.20%7,462.9萬 | -93.66%3,453萬 | 1,780.49%1.83億 | 22.11%2.04億 | -214.18%-2.33億 | -173.25%-1.2億 |
所得稅 | -101.32%-335.7萬 | -97.05%191萬 | -186.57%-8,342.7萬 | -61.42%4,312萬 | 288.60%3,504萬 | 38.60%2.54億 | 837.61%6,479.9萬 | 34.58%9,637.4萬 | 61.36%1.12億 | -136.12%-1,857.9萬 |
除稅後利潤 | 217.80%2.59億 | -114.77%-1,744.1萬 | 63.79%1.77億 | 117.42%5,999.7萬 | 139.04%3,958.9萬 | -160.87%-2.2億 | 537.98%1.18億 | 12.78%1.08億 | -356.01%-3.44億 | -190.25%-1.01億 |
持續經營利潤 | 217.80%2.59億 | -114.77%-1,744.1萬 | 63.79%1.77億 | 117.42%5,999.7萬 | 139.04%3,958.9萬 | -160.87%-2.2億 | 537.98%1.18億 | 12.78%1.08億 | -356.01%-3.44億 | -190.25%-1.01億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 217.80%2.59億 | -114.77%-1,744.2萬 | 63.80%1.77億 | 117.42%5,999.8萬 | 139.04%3,958.8萬 | -160.87%-2.2億 | 538.03%1.18億 | 12.78%1.08億 | -356.02%-3.44億 | -190.25%-1.01億 |
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 | 217.80%2.59億 | -114.77%-1,744.2萬 | 63.80%1.77億 | 117.42%5,999.8萬 | 139.04%3,958.8萬 | -160.87%-2.2億 | 538.03%1.18億 | 12.78%1.08億 | -356.02%-3.44億 | -190.25%-1.01億 |
總派息金額 | ||||||||||
基本每股收益 | 216.10%44.35 | -114.66%-3.03 | 59.62%30.28 | 117.12%10.29 | 138.39%6.81 | -159.64%-38.2 | 562.50%20.67 | 12.05%18.97 | -350.73%-60.1 | -188.57%-17.74 |
稀釋每股收益 | 213.43%43.33 | -114.88%-3.03 | 57.99%29.57 | 116.71%10.04 | 137.37%6.63 | -163.38%-38.2 | 558.80%20.3571 | 17.13%18.7167 | -367.71%-60.1 | -194.61%-17.74 |
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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