(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 | 5.48%125.16億 | 1.14%29.95億 | 1.20%31.64億 | 14.79%33.94億 | 5.04%29.62億 | 10.89%118.65億 | 12.56%29.62億 | 10.12%31.27億 | 11.42%29.57億 | 9.50%28.2億 |
主營業務成本 | 2.84%101.9億 | 1.71%24.91億 | 1.73%25.75億 | 5.45%26.16億 | 2.45%25.08億 | 4.26%99.09億 | 0.96%24.49億 | 4.17%25.31億 | 6.77%24.81億 | 5.30%24.48億 |
毛利 | 18.90%23.26億 | -1.60%5.05億 | -1.06%5.89億 | 63.40%7.78億 | 22.13%4.54億 | 63.61%19.56億 | 149.42%5.13億 | 45.44%5.95億 | 44.10%4.76億 | 48.58%3.72億 |
營業費用 | 5.07%19.58億 | 11.40%5.2億 | -3.51%4.73億 | 8.86%5億 | 3.96%4.65億 | 4.29%18.63億 | 3.59%4.67億 | 11.00%4.9億 | 2.74%4.59億 | -0.06%4.47億 |
銷售、一般行政及管理費用 | 5.07%19.58億 | 11.40%5.2億 | -3.51%4.73億 | 8.86%5億 | 3.96%4.65億 | 4.29%18.63億 | 3.59%4.67億 | 11.00%4.9億 | 2.74%4.59億 | -0.06%4.47億 |
-銷售費用 | 0.01%2.08億 | 1.71%5,160.3萬 | -4.17%5,259.4萬 | 0.92%5,392.2萬 | 1.96%4,970.7萬 | 7.95%2.08億 | 4.03%5,073.7萬 | 11.00%5,488.1萬 | 11.09%5,343.2萬 | 5.57%4,875.1萬 |
-一般及行政管理費用 | 5.70%17.5億 | 12.58%4.69億 | -3.43%4.2億 | 9.91%4.46億 | 4.21%4.15億 | 3.85%16.55億 | 3.54%4.16億 | 11.00%4.35億 | 1.73%4.05億 | -0.71%3.99億 |
營業利潤 | 296.28%3.68億 | -134.63%-1,581.1萬 | 10.33%1.16億 | 1,505.62%2.79億 | 85.28%-1,113.6萬 | 115.72%9,289.5萬 | 118.60%4,565.2萬 | 431.11%1.06億 | 114.94%1,735.2萬 | 61.68%-7,567萬 |
營業外利息收入與支出淨額 | 15.58%-5,394.6萬 | 9.56%-1,262.7萬 | 4.57%-1,392.3萬 | 21.18%-1,377.9萬 | 23.79%-1,361.7萬 | -10.10%-6,390.1萬 | 11.70%-1,396.1萬 | 8.36%-1,459萬 | -6.13%-1,748.2萬 | -81.68%-1,786.8萬 |
營業外利息收入 | 172.12%201.1萬 | 29.39%63.4萬 | 395.74%46.6萬 | 522.22%44.8萬 | 457.83%46.3萬 | 143.09%73.9萬 | 631.34%49萬 | 25.33%9.4萬 | -10.00%7.2萬 | 1.22%8.3萬 |
營業外利息支出 | -13.43%5,595.7萬 | -8.23%1,326.1萬 | -2.01%1,438.9萬 | -18.95%1,422.7萬 | -21.56%1,408萬 | 10.79%6,464萬 | -8.99%1,445.1萬 | -8.20%1,468.4萬 | 6.05%1,755.4萬 | 81.01%1,795.1萬 |
投資淨收益 | -16.27%7,872.5萬 | 7.4萬 | -37.86%2,771萬 | 0.00%30萬 | 3.08%5,064.1萬 | 62.19%9,402.2萬 | 0 | 109.85%4,459.3萬 | 30萬 | 33.79%4,912.9萬 |
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 | -5,135.1萬 | |||||||||
聯營企業及其他參股權益產生的收益 | -9.51%1.76億 | -88.86%831.2萬 | 83.28%8,349.5萬 | 10.55%5,184.8萬 | 17.60%3,270.1萬 | 95.18%1.95億 | 262.79%7,462.2萬 | 84.91%4,555.7萬 | 161.99%4,689.9萬 | -24.32%2,780.7萬 |
特殊收入(費用) | 134.94%3.31億 | -52.65%9,646.4萬 | 796.98%3.51億 | -92.24%-1,519.5萬 | -2,071.80%-1.02億 | -40.30%1.41億 | 169.73%2.04億 | -5,035.9萬 | -5,954.81%-790.4萬 | -102.92%-467.4萬 |
減:其他特殊費用 | -107.64%-3.71億 | 45.58%-1.11億 | -1,808.38%-3.56億 | --0 | --9,566.5萬 | 37.67%-1.79億 | -61.03%-2.04億 | --2,083.5萬 | ---- | ---- |
減:勾銷 | 6.41%4,039.7萬 | --1,440.7萬 | -83.23%495萬 | 303.59%1,519.5萬 | 25.05%584.5萬 | -25.54%3,796.3萬 | --0 | --2,952.4萬 | --376.5萬 | --467.4萬 |
其他營業外收入(費用) | -4.67%1.15億 | 27.93%4,964.9萬 | -52.54%838.2萬 | 7.69%3,053.4萬 | -26.13%2,651.4萬 | -25.89%1.21億 | -17.67%3,880.9萬 | -54.87%1,766.3萬 | -11.67%2,835.4萬 | -19.35%3,589.2萬 |
稅前利潤 | 66.33%9.64億 | -78.58%7,470.9萬 | 286.13%5.73億 | 392.19%3.32億 | -212.25%-1,640.7萬 | 627.62%5.79億 | 364.05%3.49億 | 298.74%1.48億 | 181.90%6,751.8萬 | -78.35%1,461.7萬 |
所得稅 | 148.13%3億 | 83.45%6,207.4萬 | 217.61%1.56億 | 166.65%8,700.9萬 | -184.25%-461.5萬 | 21.53%1.21億 | 257.04%3,383.7萬 | 128.96%4,901.4萬 | 45.40%3,263.1萬 | -88.14%547.8萬 |
除稅後利潤 | 44.75%6.64億 | -95.99%1,263.6萬 | 319.92%4.17億 | 603.14%2.45億 | -229.02%-1,179.1萬 | 318.98%4.58億 | 322.48%3.15億 | 528.47%9,941.1萬 | 133.26%3,488.7萬 | -57.10%913.9萬 |
持續經營利潤 | 44.75%6.64億 | -95.99%1,263.5萬 | 319.92%4.17億 | 603.14%2.45億 | -229.03%-1,179.2萬 | 318.99%4.58億 | 322.48%3.15億 | 528.51%9,941.2萬 | 133.26%3,488.7萬 | -57.10%913.9萬 |
歸屬于少數股東的淨利潤 | 114.85%9,089.6萬 | -99.02%27.3萬 | 738.48%5,100.5萬 | 391.58%2,959.8萬 | 353.60%1,002萬 | 357.95%4,230.6萬 | 516.13%2,799.3萬 | 848.99%608.3萬 | 351.40%602.1萬 | 127.89%220.9萬 |
歸屬於母公司的淨利潤 | 37.62%5.73億 | -95.69%1,236.3萬 | 292.64%3.66億 | 647.26%2.16億 | -414.79%-2,181.2萬 | 315.67%4.16億 | 312.82%2.87億 | 514.97%9,332.8萬 | 128.17%2,886.6萬 | -76.29%692.9萬 |
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 | 37.62%5.73億 | -95.69%1,236.3萬 | 292.64%3.66億 | 647.26%2.16億 | -414.79%-2,181.2萬 | 315.67%4.16億 | 312.82%2.87億 | 514.97%9,332.8萬 | 128.17%2,886.6萬 | -76.29%692.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 37.63%57.57 | -95.70%1.24 | 292.75%36.84 | 647.59%21.68 | -412.86%-2.19 | 315.62%41.83 | 312.76%28.85 | 513.07%9.38 | 128.13%2.9 | -76.19%0.7 |
稀釋每股收益 | 37.63%57.57 | -95.70%1.24 | 292.70%36.835 | 647.59%21.68 | -412.86%-2.19 | 315.62%41.83 | 312.76%28.85 | 514.81%9.38 | 128.13%2.9 | -76.19%0.7 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 100.00%20 | 100.00%20 | 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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