(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 | 4.12%130.69億 | 4.29%36.95億 | 5.00%36.45億 | 3.16%29.46億 | 3.80%27.82億 | 16.36%125.51億 | 14.15%35.43億 | 10.96%34.72億 | 23.66%28.56億 | 19.42%26.8億 |
主營業務成本 | -0.59%79.84億 | 3.29%22.53億 | 3.37%22.58億 | -7.75%17.43億 | -2.59%17.3億 | 16.72%80.31億 | 9.58%21.81億 | 13.53%21.84億 | 25.08%18.89億 | 22.01%17.76億 |
毛利 | 12.49%50.85億 | 5.90%14.43億 | 7.77%13.88億 | 24.48%12.03億 | 16.34%10.52億 | 15.73%45.21億 | 22.31%13.62億 | 6.87%12.88億 | 20.97%9.66億 | 14.64%9.05億 |
營業費用 | 9.90%48.33億 | 3.50%11.91億 | 12.12%12.96億 | 10.20%11.37億 | 14.14%12.09億 | 6.71%43.97億 | 7.09%11.5億 | 8.30%11.56億 | 8.99%10.32億 | 2.59%10.59億 |
員工成本 | 10.02%26.82億 | ---- | ---- | ---- | ---- | 8.72%24.37億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 13.46%13.29億 | ---- | ---- | ---- | ---- | 10.50%11.71億 | ---- | ---- | ---- | ---- |
-銷售費用 | 14.76%4.99億 | ---- | ---- | ---- | ---- | 14.92%4.35億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 12.69%8.3億 | ---- | ---- | ---- | ---- | 8.05%7.37億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -11.20%1.02億 | ---- | ---- | ---- | ---- | -5.34%1.15億 | ---- | ---- | ---- | ---- |
-折舊 | -11.20%1.02億 | ---- | ---- | ---- | ---- | -5.34%1.15億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 11.13%3.36億 | ---- | ---- | ---- | ---- | -3.07%3.02億 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.46%3.85億 | ---- | ---- | ---- | ---- | -3.68%3.72億 | ---- | ---- | ---- | ---- |
營業利潤 | 104.92%2.53億 | 18.92%2.52億 | -30.44%9,154.2萬 | 201.45%6,612.5萬 | -1.29%-1.57億 | 157.48%1.23億 | 437.51%2.12億 | -4.27%1.32億 | 55.85%-6,517.9萬 | 36.42%-1.55億 |
營業外利息收入與支出淨額 | 12.99%-2,276.9萬 | 11.34%-552.5萬 | 9.31%-600.2萬 | 15.47%-549.1萬 | 15.71%-575.1萬 | 7.49%-2,616.9萬 | 19.04%-623.2萬 | 15.91%-661.8萬 | 7.70%-649.6萬 | -20.10%-682.3萬 |
營業外利息收入 | 149.02%12.7萬 | 206.25%4.9萬 | -33.33%6,000 | 340.00%6.6萬 | -45.45%6,000 | -30.14%5.1萬 | -5.88%1.6萬 | -40.00%9,000 | -28.57%1.5萬 | -45.00%1.1萬 |
營業外利息支出 | -12.68%2,289.6萬 | -10.79%557.4萬 | -9.34%600.8萬 | -14.65%555.7萬 | -15.76%575.7萬 | -7.55%2,622萬 | -19.01%624.8萬 | -15.95%662.7萬 | -7.76%651.1萬 | 19.87%683.4萬 |
投資淨收益 | 269.38%4,641.2萬 | 799.35%3,617.2萬 | 20.06%523.7萬 | -74.47%1.2萬 | 20.73%499.1萬 | 62.44%1,256.5萬 | 402.2萬 | 16.79%436.2萬 | 261.54%4.7萬 | 3.69%413.4萬 |
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 | 3,968.3萬 | |||||||||
聯營企業及其他參股權益產生的收益 | 56.84%-754.7萬 | 111.71%56.3萬 | 61.91%-195.2萬 | 27.34%-275.9萬 | 9.53%-339.9萬 | -12,756.62%-1,748.5萬 | -135.73%-480.6萬 | -844.91%-512.5萬 | 74.30%-379.7萬 | -846.92%-375.7萬 |
特殊收入(費用) | 41.86%-351.9萬 | 17.39%-74.1萬 | 28.26%-269.6萬 | -181.92%-91.5萬 | 133.12%83.3萬 | 79.96%-605.3萬 | 88.86%-89.7萬 | 81.44%-375.8萬 | 161.44%111.7萬 | -2,604.30%-251.5萬 |
減:其他特殊費用 | -31.75%351.9萬 | --74.1萬 | -28.26%269.6萬 | 181.92%91.5萬 | -133.12%-83.3萬 | -48.25%515.6萬 | --0 | --375.8萬 | -161.44%-111.7萬 | 2,604.30%251.5萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | -95.57%89.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -23.49%8,662.9萬 | -88.96%263.7萬 | -21.53%2,717.8萬 | 38.93%2,774.2萬 | -16.28%2,907.2萬 | 0.58%1.13億 | -11.23%2,389.1萬 | -10.57%3,463.6萬 | -29.58%1,996.8萬 | 86.95%3,472.4萬 |
稅前利潤 | 47.18%3.52億 | 6.55%2.85億 | -26.95%1.13億 | 255.90%8,471.5萬 | -1.55%-1.31億 | 256.44%2.39億 | 317.85%2.67億 | 1.70%1.55億 | 61.97%-5,434萬 | 42.94%-1.29億 |
所得稅 | -25.96%8,478.2萬 | -50.77%4,067.8萬 | 3.47%1,676.1萬 | -397.28%-360.9萬 | 113.96%3,095.2萬 | -46.29%1.15億 | -51.68%8,262.5萬 | -76.71%1,619.9萬 | 107.68%121.4萬 | 225.32%1,446.6萬 |
除稅後利潤 | 114.45%2.67億 | 32.18%2.44億 | -30.50%9,654.2萬 | 258.99%8,832.4萬 | -12.87%-1.62億 | 134.02%1.24億 | 272.70%1.85億 | 67.45%1.39億 | 56.29%-5,555.3萬 | 33.14%-1.44億 |
持續經營利潤 | 114.45%2.67億 | 32.18%2.44億 | -30.50%9,654.3萬 | 258.99%8,832.4萬 | -12.87%-1.62億 | 134.02%1.24億 | 272.70%1.85億 | 67.44%1.39億 | 56.29%-5,555.4萬 | 33.14%-1.44億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 114.45%2.67億 | 32.18%2.44億 | -30.50%9,654.2萬 | 258.99%8,832.4萬 | -12.87%-1.62億 | 134.02%1.24億 | 272.70%1.85億 | 67.45%1.39億 | 56.29%-5,555.3萬 | 33.14%-1.44億 |
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 | 114.45%2.67億 | 32.18%2.44億 | -30.50%9,654.2萬 | 258.99%8,832.4萬 | -12.87%-1.62億 | 134.02%1.24億 | 272.70%1.85億 | 67.45%1.39億 | 56.29%-5,555.3萬 | 33.14%-1.44億 |
總派息金額 | ||||||||||
基本每股收益 | 114.47%146.25 | 32.20%133.8 | -30.49%52.88 | 258.99%48.38 | -12.89%-88.81 | 134.02%68.19 | 272.71%101.21 | 67.47%76.08 | 56.29%-30.43 | 33.14%-78.67 |
稀釋每股收益 | 114.47%146.25 | 32.20%133.8 | -30.49%52.88 | 258.99%48.38 | -12.89%-88.81 | 134.02%68.19 | 272.70%101.21 | 67.47%76.08 | 56.29%-30.43 | 33.14%-78.67 |
每股派息 | 233.33%50 | 233.33%50 | 0 | 0 | 0 | 15 | 15 | 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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