(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 | 9.07%44.87億 | -4.84%9.4億 | -2.88%11.41億 | 22.55%11.62億 | 24.03%12.43億 | 14.32%41.14億 | -6.10%9.88億 | 26.09%11.75億 | 21.77%9.48億 | 19.98%10.03億 |
主營業務成本 | 7.54%14.13億 | -17.66%2.43億 | -15.76%3.44億 | 35.21%4.1億 | 35.35%4.16億 | 10.02%13.14億 | -21.05%2.95億 | 30.77%4.08億 | 37.44%3.04億 | 6.78%3.07億 |
毛利 | 9.78%30.74億 | 0.61%6.98億 | 3.98%7.97億 | 16.59%7.52億 | 19.02%8.28億 | 16.46%28億 | 2.12%6.94億 | 23.72%7.66億 | 15.56%6.45億 | 26.92%6.96億 |
營業費用 | 5.60%27.68億 | 0.72%7.04億 | 4.45%6.72億 | 9.19%6.74億 | 8.52%7.18億 | 2.82%26.21億 | -6.36%6.99億 | 5.20%6.43億 | 7.17%6.17億 | 7.52%6.62億 |
員工成本 | 4.03%17.79億 | ---- | ---- | ---- | ---- | 14.48%17.1億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 14.77%3.87億 | ---- | ---- | ---- | ---- | -0.97%3.37億 | ---- | ---- | ---- | ---- |
-銷售費用 | 65.56%4,777.5萬 | ---- | ---- | ---- | ---- | -13.24%2,885.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 10.02%3.39億 | ---- | ---- | ---- | ---- | 0.36%3.08億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 20.73%4,025.9萬 | ---- | ---- | ---- | ---- | 2.27%3,334.5萬 | ---- | ---- | ---- | ---- |
-折舊 | 20.73%4,025.9萬 | ---- | ---- | ---- | ---- | 2.27%3,334.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.88%7,277.2萬 | ---- | ---- | ---- | ---- | -2.10%7,005.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.92%4.89億 | ---- | ---- | ---- | ---- | -22.98%4.7億 | ---- | ---- | ---- | ---- |
營業利潤 | 71.20%3.06億 | -14.23%-625.2萬 | 1.52%1.25億 | 182.85%7,775.7萬 | 226.36%1.09億 | 223.22%1.79億 | 91.87%-547.3萬 | 1,432.87%1.23億 | 252.41%2,749.1萬 | 149.52%3,352.2萬 |
營業外利息收入與支出淨額 | -2.04%259萬 | -29.09%36.8萬 | 0.12%84.4萬 | 7.52%52.9萬 | 7.47%84.9萬 | 38.14%264.4萬 | 31.39%51.9萬 | 23.79%84.3萬 | 82.22%49.2萬 | 39.08%79萬 |
營業外利息收入 | -2.72%285.7萬 | -3.73%54.2萬 | -1.90%87.9萬 | -3.32%55.3萬 | -2.54%88.3萬 | -1.11%293.7萬 | -3.60%56.3萬 | -1.10%89.6萬 | -3.05%57.2萬 | 1.80%90.6萬 |
營業外利息支出 | -8.87%26.7萬 | 295.45%17.4萬 | -33.96%3.5萬 | -70.00%2.4萬 | -70.69%3.4萬 | -72.25%29.3萬 | -76.72%4.4萬 | -76.44%5.3萬 | -75.00%8萬 | -63.98%11.6萬 |
投資淨收益 | 15.16%4,570萬 | 39.66%25萬 | 11.40%2,119.4萬 | 166.94%32.3萬 | 17.56%2,393.3萬 | 18.61%3,968.3萬 | 411.43%17.9萬 | 21.21%1,902.5萬 | -56.63%12.1萬 | 16.69%2,035.8萬 |
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 | 100.83%3,522萬 | 722.64%2,931.9萬 | 218.52%491.8萬 | -94.96%61.1萬 | 26.53%37.2萬 | 14,593.39%1,753.7萬 | 2,540.00%356.4萬 | 128.80%154.4萬 | 353.98%1,213.5萬 | -87.91%29.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -216.54%-929.4萬 | -116.06%-91.2萬 | -1,344.00%-1,026.3萬 | -64.84%16.7萬 | 72.09%171.4萬 | 256.50%797.5萬 | 572.07%567.9萬 | 88.79%82.5萬 | -55.94%47.5萬 | -48.26%99.6萬 |
減:其他特殊費用 | 2,964.67%908.1萬 | --0 | --1,048萬 | --0 | ---139.9萬 | -108.80%-31.7萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 102.78%21.3萬 | 117.01%91.2萬 | 73.70%-21.7萬 | 64.84%-16.7萬 | 68.37%-31.5萬 | -31.18%-765.8萬 | -82.51%-536.2萬 | -88.79%-82.5萬 | 55.94%-47.5萬 | 28.09%-99.6萬 |
其他營業外收入(費用) | -17.69%1,038.7萬 | 19.26%252.6萬 | -1.22%300.2萬 | -28.60%239.4萬 | -40.02%246.5萬 | -11.66%1,262萬 | 14.42%211.8萬 | -49.61%303.9萬 | 3.39%335.3萬 | 30.02%411萬 |
稅前利潤 | 50.70%3.91億 | 284.16%2,529.7萬 | -2.50%1.45億 | 85.58%8,177.9萬 | 130.96%1.39億 | 377.88%2.59億 | 109.96%658.5萬 | 481.69%1.48億 | 519.93%4,406.7萬 | 242.49%6,007萬 |
所得稅 | -66.17%1,992.9萬 | -1,149.14%-5,612.9萬 | 15.39%2,778.5萬 | 42.48%1,863.6萬 | 80.70%2,963.7萬 | 187.59%5,891萬 | 192.48%535萬 | 303.47%2,407.9萬 | 261.63%1,308萬 | -1.70%1,640.1萬 |
除稅後利潤 | 85.07%3.71億 | 6,493.12%8,142.5萬 | -5.96%1.17億 | 103.77%6,314.4萬 | 149.84%1.09億 | 276.05%2億 | 102.05%123.5萬 | 536.09%1.24億 | 319.60%3,098.8萬 | 174.21%4,366.8萬 |
持續經營利潤 | 85.07%3.71億 | 6,493.20%8,142.6萬 | -5.96%1.17億 | 103.77%6,314.3萬 | 149.83%1.09億 | 276.05%2億 | 102.05%123.5萬 | 536.09%1.24億 | 319.59%3,098.7萬 | 174.22%4,366.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 85.07%3.71億 | 6,493.12%8,142.5萬 | -5.96%1.17億 | 103.77%6,314.4萬 | 149.84%1.09億 | 319.20%2億 | 102.05%123.5萬 | 1,115.07%1.24億 | 401.41%3,098.8萬 | 241.05%4,366.8萬 |
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 | 85.07%3.71億 | 6,493.12%8,142.5萬 | -5.96%1.17億 | 103.77%6,314.4萬 | 149.84%1.09億 | 319.20%2億 | 102.05%123.5萬 | 1,115.07%1.24億 | 401.41%3,098.8萬 | 241.05%4,366.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 85.07%29.76 | 6,430.00%6.53 | -5.91%9.4 | 104.44%5.07 | 149.57%8.76 | 271.98%16.08 | 101.65%0.1 | 816.51%9.99 | 327.52%2.48 | 207.01%3.51 |
稀釋每股收益 | 85.07%29.76 | 6,484.12%6.53 | -5.94%9.3927 | 104.44%5.07 | 149.57%8.76 | 271.98%16.08 | 101.63%0.0992 | 821.51%9.9862 | 327.52%2.48 | 207.01%3.51 |
每股派息 | 42.86%5 | 42.86%5 | 0 | 0 | 0 | 40.00%3.5 | 40.00%3.5 | 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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