(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 | 4.49%44.94億 | -0.88%11.38億 | 9.23%12.54億 | 3.77%10.79億 | 6.04%10.24億 | 5.97%43.01億 | 5.99%11.48億 | 0.68%11.48億 | 12.59%10.4億 | 5.86%9.66億 |
主營業務成本 | 2.52%35.12億 | -3.13%9億 | 7.18%9.44億 | 6.23%8.58億 | 0.23%8.1億 | 5.04%34.26億 | 5.36%9.29億 | -2.38%8.81億 | 9.58%8.08億 | 9.17%8.08億 |
毛利 | 12.21%9.82億 | 8.63%2.38億 | 16.00%3.09億 | -4.84%2.2億 | 35.86%2.14億 | 9.77%8.75億 | 8.76%2.19億 | 12.28%2.67億 | 24.49%2.31億 | -8.41%1.57億 |
營業費用 | 7.43%9.1億 | 3.76%2.28億 | 11.75%2.35億 | 6.09%2.24億 | 8.32%2.22億 | -0.83%8.47億 | -1.28%2.2億 | -4.71%2.11億 | -0.06%2.12億 | 3.17%2.05億 |
營業利潤 | 158.60%7,161.1萬 | 1,543.56%997.5萬 | 31.96%7,392.4萬 | -121.12%-419.7萬 | 82.97%-809.1萬 | 148.33%2,769.2萬 | 96.74%-69.1萬 | 240.32%5,602萬 | 177.08%1,987.5萬 | -77.67%-4,751.2萬 |
營業外利息收入與支出淨額 | 16.27%-221.8萬 | 13.86%-52.2萬 | 18.90%-53.2萬 | 13.82%-58.6萬 | 18.25%-57.8萬 | 18.52%-264.9萬 | 18.77%-60.6萬 | 18.41%-65.6萬 | 18.85%-68萬 | 18.08%-70.7萬 |
營業外利息收入 | -48.57%1.8萬 | 0.00%3,000 | 250.00%7,000 | -60.00%6,000 | -86.67%2,000 | 150.00%3.5萬 | -40.00%3,000 | --2,000 | 275.00%1.5萬 | 200.00%1.5萬 |
營業外利息支出 | -16.69%223.6萬 | -13.79%52.5萬 | -18.09%53.9萬 | -14.82%59.2萬 | -19.67%58萬 | -17.79%268.4萬 | -18.91%60.9萬 | -18.16%65.8萬 | -17.46%69.5萬 | -16.82%72.2萬 |
投資淨收益 | 22.22%2.2萬 | 0 | 0 | 0 | 22.22%2.2萬 | |||||
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 | ||||||||||
特殊收入(費用) | 325.93%1.03億 | 495.80%653萬 | 7.19%822.5萬 | 1,036.04%8,156.8萬 | -19.96%657萬 | -6.60%2,415.7萬 | -84.06%109.6萬 | 4.14%767.3萬 | 28.40%718萬 | 36.12%820.8萬 |
減:其他特殊費用 | -250.29%-1.03億 | -3.44%-653萬 | -7.19%-822.5萬 | -1,036.04%-8,156.8萬 | 19.96%-657萬 | -13.57%-2,937.4萬 | 8.17%-631.3萬 | -4.14%-767.3萬 | -28.40%-718萬 | -36.12%-820.8萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --521.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -63.66%1,288萬 | -81.35%265.1萬 | 68.33%704.3萬 | -87.42%100.2萬 | -75.95%218.4萬 | -31.86%3,544萬 | 90.65%1,421.3萬 | -68.45%418.4萬 | -47.92%796.3萬 | -43.27%908萬 |
稅前利潤 | 118.71%1.85億 | 32.99%1,863.4萬 | 31.89%8,865.8萬 | 126.53%7,779萬 | 100.28%8.5萬 | 387.97%8,466.2萬 | 283.36%1,401.2萬 | 85.27%6,721.9萬 | 698.36%3,434萬 | -456.82%-3,090.9萬 |
所得稅 | 47.18%3,870.8萬 | 60.13%-362.7萬 | 33.68%3,633萬 | -15.04%1,184.6萬 | -2.04%-584.1萬 | 259.89%2,629.9萬 | 74.90%-909.6萬 | 186.88%2,717.6萬 | 29.96%1,394.3萬 | -1,282.61%-572.4萬 |
除稅後利潤 | 150.94%1.46億 | -3.67%2,226萬 | 30.68%5,232.8萬 | 223.31%6,594.3萬 | 123.53%592.7萬 | 72.68%5,836.3萬 | -19.19%2,310.8萬 | 49.36%4,004.3萬 | 223.84%2,039.6萬 | -390.25%-2,518.4萬 |
持續經營利潤 | 150.94%1.46億 | -3.67%2,226.1萬 | 30.68%5,232.8萬 | 223.30%6,594.4萬 | 123.53%592.6萬 | 72.68%5,836.3萬 | -19.19%2,310.8萬 | 49.36%4,004.3萬 | 223.86%2,039.7萬 | -390.27%-2,518.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 150.94%1.46億 | -3.67%2,226萬 | 30.68%5,232.8萬 | 223.31%6,594.3萬 | 123.53%592.7萬 | 72.68%5,836.3萬 | -19.19%2,310.8萬 | 49.36%4,004.3萬 | 223.84%2,039.6萬 | -390.25%-2,518.4萬 |
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 | 150.94%1.46億 | -3.67%2,226萬 | 30.68%5,232.8萬 | 223.31%6,594.3萬 | 123.53%592.7萬 | 72.68%5,836.3萬 | -19.19%2,310.8萬 | 49.36%4,004.3萬 | 223.84%2,039.6萬 | -390.25%-2,518.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 151.71%214.66 | -3.23%32.68 | 31.16%76.74 | 224.09%96.58 | 123.53%8.66 | 178.15%85.28 | 29.98%33.77 | 142.88%58.51 | 301.35%29.8 | -698.26%-36.8 |
稀釋每股收益 | 151.71%214.66 | -3.18%32.657 | 24.48%72.8326 | 223.00%96.2531 | 123.53%8.66 | 178.15%85.28 | 29.83%33.7294 | 143.57%58.5089 | 301.35%29.8 | -698.26%-36.8 |
每股派息 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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