(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 | 25.21%75.65億 | 46.33%22.83億 | 21.35%19.64億 | 11.19%16.92億 | 21.22%16.26億 | 25.68%60.42億 | 34.13%15.6億 | 32.31%16.19億 | 21.22%15.22億 | 15.09%13.42億 |
主營業務成本 | 22.74%57.22億 | 39.87%17.08億 | 16.87%14.8億 | 11.92%12.91億 | 21.77%12.42億 | 28.33%46.62億 | 37.84%12.21億 | 36.78%12.66億 | 21.60%11.54億 | 17.02%10.2億 |
毛利 | 33.55%18.43億 | 69.64%5.74億 | 37.47%4.84億 | 8.88%4.01億 | 19.49%3.84億 | 17.47%13.8億 | 22.25%3.39億 | 18.37%3.52億 | 20.04%3.68億 | 9.37%3.21億 |
營業費用 | 40.41%15.15億 | 50.99%4.27億 | 34.70%3.8億 | 60.31%4.15億 | 14.74%2.92億 | 0.69%10.79億 | 17.67%2.83億 | -1.49%2.82億 | -10.77%2.59億 | 0.19%2.55億 |
員工成本 | 4.25%3.68億 | ---- | ---- | ---- | ---- | 10.82%3.53億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 108.86%5.2億 | ---- | ---- | ---- | ---- | -26.49%2.49億 | ---- | ---- | ---- | ---- |
-銷售費用 | 120.76%4.03億 | ---- | ---- | ---- | ---- | -32.56%1.82億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 76.33%1.18億 | ---- | ---- | ---- | ---- | -2.49%6,674.4萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -9.74%2,402.9萬 | ---- | ---- | ---- | ---- | 15.96%2,662.1萬 | ---- | ---- | ---- | ---- |
-折舊 | -9.74%2,402.9萬 | ---- | ---- | ---- | ---- | 15.96%2,662.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 28.30%7,705萬 | ---- | ---- | ---- | ---- | -2.49%6,005.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 34.70%5.25億 | ---- | ---- | ---- | ---- | 18.39%3.9億 | ---- | ---- | ---- | ---- |
營業利潤 | 9.01%3.29億 | 164.27%1.47億 | 48.64%1.04億 | -113.42%-1,462.4萬 | 37.60%9,193.8萬 | 190.93%3.02億 | 52.39%5,575.2萬 | 533.31%6,998.7萬 | 570.64%1.09億 | 68.05%6,681.4萬 |
營業外利息收入與支出淨額 | -27.90%-133.4萬 | 17.83%-36.4萬 | -107.69%-35.1萬 | -24.75%-24.7萬 | -59.66%-37.2萬 | 15.07%-104.3萬 | -73.73%-44.3萬 | 42.12%-16.9萬 | 38.70%-19.8萬 | 34.92%-23.3萬 |
營業外利息收入 | 912.50%8.1萬 | 1,800.00%7.6萬 | --0 | ---- | ---- | -11.11%8,000 | -20.00%4,000 | --0 | ---- | ---- |
營業外利息支出 | 34.63%141.5萬 | -1.57%44萬 | 107.69%35.1萬 | 24.75%25.2萬 | 59.66%37.2萬 | -15.04%105.1萬 | 71.92%44.7萬 | -42.12%16.9萬 | -38.23%20.2萬 | -34.92%23.3萬 |
投資淨收益 | 10.33%245.6萬 | 690.36%131.2萬 | 56.40%-206.4萬 | -43.82%91.8萬 | -55.62%229萬 | 222.6萬 | 16.6萬 | -473.4萬 | 163.4萬 | 516萬 |
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 | -259.72%-229.5萬 | -265.3萬 | 228.4萬 | -13.12%-63.8萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,732.84%645.4萬 | 645.4萬 | 0 | 82.37%-6.7萬 | 0 | 0 | ||||
減:其他特殊費用 | -9,732.84%-645.4萬 | ---- | ---- | ---- | ---- | -82.37%6.7萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 507.72%189萬 | 4,102.94%136.1萬 | 64.37%28.6萬 | 19.38%15.4萬 | 111.90%8.9萬 | -70.85%31.1萬 | -440.00%-3.4萬 | -46.95%17.4萬 | -46.47%12.9萬 | -91.39%4.2萬 |
稅前利潤 | 11.10%3.36億 | 176.78%1.53億 | 59.65%1.04億 | -114.32%-1,572.9萬 | 30.88%9,394.5萬 | 194.84%3.02億 | 52.57%5,543.8萬 | 488.58%6,526.2萬 | 621.51%1.1億 | 79.96%7,178.2萬 |
所得稅 | -9.76%1.06億 | 60.70%4,060.3萬 | 61.29%3,839.2萬 | -110.45%-412.6萬 | 7.80%3,095萬 | 221.95%1.17億 | 135.84%2,526.6萬 | 410.14%2,380.3萬 | 529.06%3,948.6萬 | 94.41%2,871.1萬 |
除稅後利潤 | 24.31%2.3億 | 273.98%1.13億 | 58.70%6,579.9萬 | -116.50%-1,160.4萬 | 46.26%6,299.5萬 | 179.90%1.85億 | 17.75%3,017.2萬 | 545.59%4,146萬 | 686.47%7,033.4萬 | 71.46%4,307.1萬 |
持續經營利潤 | 24.31%2.3億 | 273.98%1.13億 | 58.71%6,579.8萬 | -116.50%-1,160.3萬 | 46.26%6,299.5萬 | 179.90%1.85億 | 17.76%3,017.2萬 | 545.58%4,145.9萬 | 686.39%7,033.5萬 | 71.46%4,307.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.31%2.3億 | 273.98%1.13億 | 58.70%6,579.9萬 | -116.50%-1,160.4萬 | 46.26%6,299.5萬 | 179.90%1.85億 | 17.75%3,017.2萬 | 545.59%4,146萬 | 686.47%7,033.4萬 | 71.46%4,307.1萬 |
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 | 24.31%2.3億 | 273.98%1.13億 | 58.70%6,579.9萬 | -116.50%-1,160.4萬 | 46.26%6,299.5萬 | 179.90%1.85億 | 17.75%3,017.2萬 | 545.59%4,146萬 | 686.47%7,033.4萬 | 71.46%4,307.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.55%101.2 | 272.95%49.64 | 58.14%28.94 | -116.49%-5.14 | 45.11%27.76 | 178.80%81.91 | 16.96%13.31 | 539.86%18.3 | 685.14%31.17 | 71.26%19.13 |
稀釋每股收益 | 24.44%99.58 | 274.69%48.86 | 58.98%28.49 | -116.90%-5.14 | 46.11%27.25 | 179.69%80.02 | 17.58%13.04 | 542.29%17.92 | 685.79%30.41 | 71.73%18.65 |
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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