(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 | 4.99%1,203.89億 | 29.22%361.06億 | 4.07%316.34億 | -10.83%255.33億 | -2.10%271.15億 | -3.39%1,146.7億 | -24.28%279.41億 | 19.83%303.96億 | -3.38%286.35億 | 3.36%276.98億 |
主營業務成本 | 4.35%1,017.69億 | 28.53%304.02億 | 4.00%268.64億 | -10.80%215.61億 | -3.88%229.43億 | -4.40%975.23億 | -27.98%236.54億 | 19.20%258.3億 | -3.41%241.7億 | 6.20%238.69億 |
毛利 | 8.59%186.2億 | 33.05%57.04億 | 4.49%47.7億 | -11.02%39.73億 | 8.97%41.73億 | 2.77%171.46億 | 5.73%42.87億 | 23.50%45.65億 | -3.17%44.65億 | -11.40%38.29億 |
營業費用 | 4.56%113.55億 | 5.52%30.51億 | 1.73%27.76億 | 4.59%27.59億 | 6.44%27.68億 | 0.43%108.59億 | 4.66%28.92億 | 2.94%27.29億 | -2.54%26.38億 | -3.41%26億 |
員工成本 | 2.48%31.61億 | 3.25%9.09億 | 2.95%7.51億 | 1.13%7.55億 | 2.47%7.46億 | 2.76%30.85億 | 22.41%8.81億 | -1.15%7.3億 | -1.36%7.46億 | -7.57%7.28億 |
銷售、一般行政及管理費用 | 4.04%29.53億 | 13.65%8.2億 | -2.76%7.61億 | 3.59%7.03億 | 2.04%6.69億 | -4.14%28.39億 | -6.75%7.22億 | 2.77%7.82億 | -6.71%6.79億 | -6.09%6.56億 |
-銷售費用 | 4.04%29.53億 | 13.65%8.2億 | -2.76%7.61億 | 3.59%7.03億 | 2.04%6.69億 | -4.14%28.39億 | -6.75%7.22億 | 2.77%7.82億 | -6.71%6.79億 | -6.09%6.56億 |
折舊及攤銷 | 2.16%3.82億 | -0.83%9,984.6萬 | 1.68%9,626.4萬 | 3.69%9,323萬 | 4.49%9,309.7萬 | -8.64%3.74億 | -1.85%1.01億 | -7.14%9,467.7萬 | -12.28%8,991.2萬 | -13.29%8,909.5萬 |
-折舊 | 2.33%3.55億 | -0.89%9,292.8萬 | 1.81%8,934.5萬 | 4.00%8,631.1萬 | 4.87%8,617.9萬 | -6.64%3.47億 | 0.86%9,376萬 | -4.96%8,775.8萬 | -10.65%8,299.3萬 | -11.77%8,217.7萬 |
-攤銷 | 0.00%2,767.4萬 | 0.00%691.8萬 | 0.00%691.9萬 | 0.00%691.9萬 | 0.00%691.8萬 | -28.02%2,767.4萬 | -28.03%691.8萬 | -28.02%691.9萬 | -28.02%691.9萬 | -28.03%691.8萬 |
租金及土地費用 | 2.32%3.31億 | -1.48%8,085.7萬 | -4.93%8,090.5萬 | 1.68%8,436.7萬 | 15.66%8,512.4萬 | 0.76%3.24億 | 6.39%8,207.1萬 | 10.96%8,510.2萬 | -0.97%8,297.6萬 | -12.05%7,359.8萬 |
其他營業費用 | 6.81%45.26億 | 3.12%11.41億 | 4.80%10.87億 | 8.03%11.23億 | 11.45%11.75億 | 2.89%42.38億 | 1.54%11.06億 | 6.59%10.38億 | 0.36%10.4億 | 3.34%10.54億 |
營業利潤 | 15.56%72.65億 | 90.10%26.52億 | 8.60%19.94億 | -33.56%12.14億 | 14.34%14.05億 | 7.08%62.87億 | 8.02%13.95億 | 75.64%18.36億 | -4.06%18.27億 | -24.61%12.29億 |
營業外利息收入與支出淨額 | -13.85%-8.81億 | -21.63%-2.39億 | -21.73%-2.28億 | -13.63%-2.14億 | 0.85%-2億 | -0.63%-7.74億 | -0.67%-1.96億 | 3.94%-1.88億 | 2.09%-1.88億 | -8.20%-2.02億 |
營業外利息收入 | -13.22%78.8萬 | -12.25%17.9萬 | -16.02%19.4萬 | -6.87%21.7萬 | -17.50%19.8萬 | -15.69%90.8萬 | -18.73%20.4萬 | -10.81%23.1萬 | -16.19%23.3萬 | -16.96%24萬 |
營業外利息支出 | 14.54%8.71億 | 21.59%2.39億 | 21.68%2.29億 | 7.97%2.03億 | 6.61%2億 | -1.23%7.61億 | 0.65%1.97億 | -3.95%1.88億 | -2.11%1.88億 | 0.56%1.88億 |
其他財務費用 | -24.98%1,062.9萬 | --0 | --0 | ---- | ---- | --1,416.8萬 | --0 | --0 | --0 | --1,416.8萬 |
投資淨收益 | -14.25%1,775萬 | 0 | 19.14%897.1萬 | 0 | -33.34%877.9萬 | 46.28%2,070萬 | 0 | 146.64%753萬 | 0 | 18.67%1,317萬 |
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) | 1,155.24%1,138.5萬 | -11.6萬 | -757.14%-6萬 | 99.95%-1,000 | 290.61%1,156.2萬 | -99.55%90.7萬 | 0 | -100.01%-7,000 | -106.71%-204.6萬 | -96.69%296萬 |
減:其他特殊費用 | -1,155.24%-1,138.5萬 | --11.6萬 | 757.14%6萬 | -99.95%1,000 | -290.61%-1,156.2萬 | 99.64%-90.7萬 | --0 | 100.01%7,000 | 106.71%204.6萬 | 96.69%-296萬 |
其他營業外收入(費用) | 14.86%2.42億 | 3,976.21%4,628.2萬 | -7.78%9,994萬 | 162.73%7,504.5萬 | -72.83%2,025.6萬 | -58.85%2.1億 | -100.79%-119.4萬 | -36.87%1.08億 | -67.15%2,856.4萬 | -26.08%7,454萬 |
稅前利潤 | 15.83%66.55億 | 105.36%24.6億 | 6.24%18.74億 | -35.45%10.75億 | 11.43%12.46億 | -1.41%57.45億 | -4.45%11.98億 | 60.49%17.64億 | -8.98%16.65億 | -32.05%11.18億 |
所得稅 | 8.72%20.95億 | 70.84%6.91億 | 4.86%6.2億 | -33.80%3.63億 | 9.98%4.21億 | -1.56%19.27億 | -4.32%4.05億 | 50.77%5.91億 | -8.36%5.49億 | -29.67%3.83億 |
除稅後利潤 | 19.43%45.59億 | 122.97%17.69億 | 6.94%12.54億 | -36.25%7.12億 | 12.19%8.25億 | -1.33%38.18億 | -4.52%7.93億 | 65.89%11.73億 | -9.28%11.17億 | -33.22%7.35億 |
持續經營利潤 | 19.43%45.59億 | 122.97%17.69億 | 6.94%12.54億 | -36.25%7.12億 | 12.19%8.25億 | -1.33%38.18億 | -4.52%7.93億 | 65.89%11.73億 | -9.28%11.17億 | -33.22%7.35億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 19.43%45.59億 | 122.97%17.69億 | 6.94%12.54億 | -36.25%7.12億 | 12.19%8.25億 | -1.33%38.18億 | -4.52%7.93億 | 65.89%11.73億 | -9.28%11.17億 | -33.22%7.35億 |
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 | 19.43%45.59億 | 122.97%17.69億 | 6.94%12.54億 | -36.25%7.12億 | 12.19%8.25億 | -1.33%38.18億 | -4.52%7.93億 | 65.89%11.73億 | -9.28%11.17億 | -33.22%7.35億 |
總派息金額 | ||||||||||
基本每股收益 | 18.79%126.69 | 121.23%49.09 | 6.19%34.82 | -36.68%19.75 | 12.45%23.03 | -0.96%106.65 | -3.90%22.19 | 67.04%32.79 | -8.69%31.19 | -33.51%20.48 |
稀釋每股收益 | 18.79%126.69 | 120.99%49.0305 | 6.68%34.7655 | -36.41%19.7301 | 12.45%23.03 | -0.96%106.65 | -3.89%22.187 | 66.01%32.5887 | -9.17%31.0265 | -33.51%20.48 |
每股派息 | 0.00%27 | 0.00%13 | 0 | 0.00%14 | 0 | 0.00%27 | 0.00%13 | 0 | 0.00%14 | 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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