(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 | 4.79%49.13億 | -0.82%11.04億 | 8.50%13.91億 | 5.89%12.08億 | 5.01%12.1億 | 7.72%46.88億 | 8.53%11.13億 | 4.58%12.82億 | 7.50%11.41億 | 10.86%11.52億 |
主營業務成本 | -3.38%35.76億 | -0.39%9.42億 | -0.89%9.59億 | -9.89%7.93億 | -2.83%8.83億 | 9.79%37.01億 | 9.23%9.45億 | 9.16%9.67億 | 5.75%8.8億 | 15.40%9.09億 |
毛利 | 35.42%13.37億 | -3.21%1.63億 | 37.35%4.32億 | 59.14%4.15億 | 34.21%3.27億 | 0.61%9.87億 | 4.76%1.68億 | -7.36%3.15億 | 13.85%2.61億 | -3.31%2.44億 |
營業費用 | -2.11%13.2億 | -14.49%2.86億 | 4.65%3.24億 | -4.60%3.53億 | 6.77%3.57億 | 6.32%13.49億 | 10.30%3.35億 | -6.44%3.1億 | 15.98%3.7億 | 6.09%3.34億 |
營業利潤 | 104.68%1,689.6萬 | 25.87%-1.24億 | 2,002.72%1.08億 | 156.67%6,194.4萬 | 67.03%-2,987萬 | -25.80%-3.61億 | -16.52%-1.67億 | -41.78%515.2萬 | -21.40%-1.09億 | -43.65%-9,059.8萬 |
營業外利息收入與支出淨額 | -14.35%-3,548.7萬 | -30.61%-1,036.1萬 | -18.63%-935.4萬 | 0.34%-785.1萬 | -7.93%-792.1萬 | -15.38%-3,103.5萬 | -13.04%-793.3萬 | -16.23%-788.5萬 | -20.46%-787.8萬 | -11.93%-733.9萬 |
營業外利息收入 | -25.00%9,000 | -16.67%5,000 | --0 | -33.33%4,000 | --0 | -14.29%1.2萬 | -14.29%6,000 | --0 | -14.29%6,000 | --0 |
營業外利息支出 | 14.33%3,549.6萬 | 30.57%1,036.6萬 | 18.63%935.4萬 | -0.37%785.5萬 | 7.93%792.1萬 | 15.36%3,104.7萬 | 13.01%793.9萬 | 16.23%788.5萬 | 20.42%788.4萬 | 11.93%733.9萬 |
投資淨收益 | -28.57%2,006.9萬 | 0 | -85.24%79.5萬 | 0 | -15.14%1,927.4萬 | 102.14%2,809.8萬 | 0 | 0.17%538.6萬 | 0 | 166.48%2,271.2萬 |
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 | 5.02億 | 28.5萬 | 0 | 0 | 5.02億 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 92.80%-4.26億 | 97.47%-1.49億 | 70.27%-100.2萬 | -8,342.89%-2.72億 | 0.00%-337萬 | -24,953.95%-59.06億 | -16,515.18%-58.96億 | 26.61%-337萬 | 23.22%-322萬 | 0.00%-337萬 |
減:資本性資產減值 | -50.00%674萬 | --0 | --0 | 0.00%337萬 | 0.00%337萬 | 0.00%1,348萬 | 0.00%337萬 | 0.00%337萬 | 0.00%337萬 | 0.00%337萬 |
減:其他特殊費用 | -5,656.91%-8,376.3萬 | -657.39%-988.4萬 | ---387.9萬 | ---- | ---- | 97.80%-145.5萬 | 98.09%-130.5萬 | --0 | ---- | ---- |
減:勾銷 | -91.47%5.03億 | -97.30%1.59億 | --488.1萬 | ---- | ---- | 20,215.95%58.94億 | --58.94億 | --0 | ---- | ---- |
其他營業外收入(費用) | -62.23%2,493.4萬 | -40.92%655.2萬 | -75.13%409.5萬 | -68.34%660.4萬 | -56.35%768.3萬 | -45.53%6,601.6萬 | -60.80%1,109萬 | -50.89%1,646.7萬 | -30.59%2,085.6萬 | -39.96%1,760.3萬 |
稅前利潤 | 101.66%1.03億 | 95.44%-2.76億 | 553.09%1.03億 | -112.14%-2.11億 | 899.05%4.87億 | -3,895.53%-62.05億 | -6,962.95%-60.6億 | -56.70%1,575.1萬 | -40.75%-9,954萬 | -73.54%-6,099.3萬 |
所得稅 | 100.85%989.9萬 | 97.35%-3,533.1萬 | -97.05%414.4萬 | -1.40%2,928.4萬 | 198.33%1,180.2萬 | -980.93%-11.58億 | -738.81%-13.32億 | 2,811.88%1.4億 | -73.25%2,969.9萬 | 106.17%395.6萬 |
除稅後利潤 | 101.84%9,285.3萬 | 94.90%-2.41億 | 179.14%9,872.3萬 | -86.05%-2.4億 | 832.20%4.76億 | -10,384.71%-50.46億 | -6,571.13%-47.27億 | -495.36%-1.25億 | 28.89%-1.29億 | -323.96%-6,494.9萬 |
持續經營利潤 | 101.84%9,285.3萬 | 94.90%-2.41億 | 179.14%9,872.4萬 | -86.05%-2.4億 | 832.21%4.76億 | -10,384.50%-50.46億 | -6,571.22%-47.27億 | -495.36%-1.25億 | 28.89%-1.29億 | -323.95%-6,494.9萬 |
歸屬于少數股東的淨利潤 | 4,583.33%28.1萬 | -66.67%9,000 | 2,800.00%10.8萬 | 57.14%-9,000 | 4,225.00%17.3萬 | 101.47%6,000 | 2.7萬 | -105.26%-4,000 | -200.00%-2.1萬 | 100.84%4,000 |
歸屬於母公司的淨利潤 | 101.83%9,257.1萬 | 94.90%-2.41億 | 179.06%9,861.6萬 | -86.07%-2.4億 | 831.88%4.75億 | -10,474.37%-50.46億 | -6,571.26%-47.27億 | -496.29%-1.25億 | 28.90%-1.29億 | -320.35%-6,495.4萬 |
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 | 101.83%9,257.1萬 | 94.90%-2.41億 | 179.06%9,861.6萬 | -86.07%-2.4億 | 831.88%4.75億 | -10,474.37%-50.46億 | -6,571.26%-47.27億 | -496.29%-1.25億 | 28.90%-1.29億 | -320.35%-6,495.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 101.83%62.32 | 94.90%-162.22 | 179.05%66.38 | -86.06%-161.85 | 831.95%320.01 | -10,476.06%-3,397.03 | -6,572.14%-3,182.35 | -496.27%-83.97 | 28.88%-86.99 | -320.36%-43.72 |
稀釋每股收益 | 101.83%62.32 | 94.90%-162.2268 | 179.05%66.38 | -86.06%-161.8565 | 831.95%320.01 | -10,476.06%-3,397.03 | -6,573.43%-3,182.35 | -496.33%-83.977 | 28.88%-86.99 | -320.36%-43.72 |
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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