(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 | 12.08%37.27億 | -18.16%11.93億 | 66.78%9.35億 | -6.15%8.23億 | 80.43%7.77億 | 85.02%33.26億 | 92.46%14.57億 | 5.33%5.6億 | 495.22%8.77億 | 19.31%4.3億 |
主營業務成本 | 12.75%26.75億 | -19.74%8.68億 | 72.77%6.85億 | -7.64%5.79億 | 102.97%5.42億 | 103.59%23.72億 | 100.49%10.81億 | 8.77%3.97億 | 899.28%6.27億 | 34.55%2.67億 |
毛利 | 10.42%10.53億 | -13.63%3.25億 | 52.28%2.5億 | -2.43%2.44億 | 43.52%2.34億 | 50.80%9.54億 | 72.59%3.76億 | -2.16%1.64億 | 195.56%2.5億 | 0.64%1.63億 |
營業費用 | 0.91%9.46億 | -1.01%2.31億 | 5.26%2.49億 | 1.35%2.38億 | -2.02%2.29億 | 36.19%9.38億 | 0.50%2.33億 | 14.38%2.36億 | 87.15%2.35億 | 87.23%2.34億 |
營業利潤 | 583.76%1.06億 | -34.11%9,451.2萬 | 101.14%82.7萬 | -60.61%600.2萬 | 107.11%502.5萬 | 127.56%1,555.6萬 | 1,148.71%1.43億 | -85.23%-7,240.6萬 | 137.26%1,523.8萬 | -290.00%-7,071.8萬 |
營業外利息收入與支出淨額 | 2.21%-689.4萬 | -12.07%-204.3萬 | 16.72%-132萬 | 17.38%-137.9萬 | -9.07%-215.2萬 | -8.15%-705萬 | -2.88%-182.3萬 | -17.93%-158.5萬 | 9.39%-166.9萬 | -26.39%-197.3萬 |
營業外利息收入 | 0.00%120.5萬 | 0.66%30.3萬 | 0.00%30萬 | -0.66%30.2萬 | 0.00%30萬 | 13,288.89%120.5萬 | 7,425.00%30.1萬 | --30萬 | 5,980.00%30.4萬 | --30萬 |
營業外利息支出 | -1.89%809.9萬 | 10.45%234.6萬 | -14.06%162萬 | -14.80%168.1萬 | 7.88%245.2萬 | 26.46%825.5萬 | 19.59%212.4萬 | 40.25%188.5萬 | 6.82%197.3萬 | 45.61%227.3萬 |
投資淨收益 | -112.57%-24.2萬 | -1,930.00%-36.6萬 | -101.31%-1.1萬 | 1,246.15%192.5萬 | -73.33%2萬 | 84.1萬 | ||||
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 | 519.8萬 | 400.9萬 | 0 | 0 | ||||||
特殊收入(費用) | -18.4萬 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | --18.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -20.30%31.4萬 | 0 | 268.26%28.1萬 | 117.14%22.8萬 | -208.94%-19.5萬 | 285.85%39.4萬 | 585.96%27.7萬 | -178.33%-16.7萬 | 503.85%10.5萬 | 359.42%17.9萬 |
稅前利潤 | 865.72%1.05億 | -32.28%9,611.1萬 | 101.07%78.3萬 | -66.16%498.7萬 | 103.69%267.8萬 | 115.44%1,082.7萬 | 1,019.63%1.42億 | -83.70%-7,331.6萬 | 135.41%1,473.7萬 | -370.25%-7,251.1萬 |
所得稅 | 9.98%2,196.8萬 | 122.75%576.7萬 | 29.75%638.9萬 | -31.67%348.4萬 | -14.05%632.8萬 | 515.15%1,997.4萬 | 59.32%258.9萬 | 258.37%492.4萬 | 4,012.10%509.9萬 | 5,837.10%736.2萬 |
除稅後利潤 | 1,002.93%8,259.1萬 | -35.16%9,034.4萬 | 92.83%-560.7萬 | -84.41%150.3萬 | 95.43%-364.9萬 | 87.53%-914.7萬 | 916.79%1.39億 | -89.51%-7,823.9萬 | 123.09%963.8萬 | -399.08%-7,987.4萬 |
持續經營利潤 | 1,002.93%8,259.1萬 | -35.16%9,034.4萬 | 92.83%-560.6萬 | -84.41%150.3萬 | 95.43%-365萬 | 87.53%-914.7萬 | 916.84%1.39億 | -89.51%-7,824萬 | 123.09%963.8萬 | -399.07%-7,987.3萬 |
歸屬于少數股東的淨利潤 | 263.48%222.5萬 | -336.07%-79.8萬 | 110.10%49.1萬 | -182.02%-37.4萬 | -9.95%290.6萬 | -309.94%-136.1萬 | 61.23%-18.3萬 | -28,694.12%-486.1萬 | 5,166.67%45.6萬 | 2,344.70%322.7萬 |
歸屬於母公司的淨利潤 | 1,132.31%8,036.5萬 | -34.67%9,114.1萬 | 91.69%-609.7萬 | -79.57%187.6萬 | 92.11%-655.5萬 | 89.34%-778.5萬 | 941.19%1.4億 | -77.66%-7,337.7萬 | 122.00%918.3萬 | -412.72%-8,310.2萬 |
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 | 1,132.31%8,036.5萬 | -34.67%9,114.1萬 | 91.69%-609.7萬 | -79.57%187.6萬 | 92.11%-655.5萬 | 89.34%-778.5萬 | 941.19%1.4億 | -77.66%-7,337.7萬 | 122.00%918.3萬 | -412.72%-8,310.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,140.91%2.29 | -34.51%2.6 | 91.39%-0.18 | -77.78%0.06 | 91.98%-0.19 | 91.16%-0.22 | 1,002.27%3.97 | -44.14%-2.09 | 116.36%0.27 | -325.71%-2.37 |
稀釋每股收益 | 1,140.91%2.29 | -34.65%2.5944 | 91.39%-0.18 | -79.57%0.0534 | 91.98%-0.19 | 91.16%-0.22 | 940.91%3.97 | -44.14%-2.09 | 115.84%0.2614 | -325.71%-2.37 |
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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