(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 | -6.60%231.15億 | -12.30%59.95億 | -7.94%57.49億 | 0.01%61.4億 | -5.37%52.32億 | 13.51%247.48億 | 14.28%68.36億 | 15.61%62.45億 | 13.85%61.39億 | 9.99%55.29億 |
主營業務成本 | -11.08%173.37億 | -14.40%45.14億 | -11.15%43.55億 | -9.13%46.13億 | -9.23%38.55億 | 22.99%194.99億 | 20.00%52.74億 | 24.48%49.02億 | 29.95%50.77億 | 17.48%42.47億 |
毛利 | 10.06%57.78億 | -5.23%14.8億 | 3.75%13.94億 | 43.69%15.26億 | 7.42%13.77億 | -11.74%52.5億 | -1.57%15.62億 | -8.23%13.44億 | -28.49%10.62億 | -9.18%12.82億 |
營業費用 | 1.66%47.54億 | -1.93%11.91億 | 1.95%11.88億 | 6.32%11.81億 | 0.70%11.94億 | -4.16%46.76億 | -9.77%12.15億 | 1.79%11.65億 | -5.73%11.11億 | -2.03%11.85億 |
員工成本 | 2.63%16.42億 | ---- | ---- | ---- | ---- | 0.55%16億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -1.38%18.03億 | ---- | ---- | ---- | ---- | -11.00%18.28億 | ---- | ---- | ---- | ---- |
-銷售費用 | 247.24%7,334.1萬 | ---- | ---- | ---- | ---- | -4.55%2,112.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -4.29%17.29億 | ---- | ---- | ---- | ---- | -11.07%18.07億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 28.80%1.13億 | ---- | ---- | ---- | ---- | 1.68%8,749.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 39.41%3,770.4萬 | ---- | ---- | ---- | ---- | 46.73%2,704.6萬 | ---- | ---- | ---- | ---- |
-攤銷 | 24.05%7,498.5萬 | ---- | ---- | ---- | ---- | -10.61%6,044.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.08%11.96億 | ---- | ---- | ---- | ---- | 1.09%11.6億 | ---- | ---- | ---- | ---- |
營業利潤 | 78.49%10.24億 | -16.78%2.89億 | 15.49%2.06億 | 812.27%3.45億 | 89.92%1.83億 | -46.32%5.74億 | 44.30%3.47億 | -44.13%1.78億 | -115.79%-4,850萬 | -52.10%9,660.1萬 |
營業外利息收入與支出淨額 | 18.84%-1,324.1萬 | 29.39%-289.2萬 | 9.35%-345萬 | 15.57%-359.4萬 | 20.46%-330.5萬 | 26.75%-1,631.4萬 | 15.58%-409.6萬 | 16.92%-380.6萬 | 30.29%-425.7萬 | 38.28%-415.5萬 |
營業外利息收入 | -31.25%1.1萬 | -80.00%3,000 | --7,000 | 0.00%1,000 | --0 | 166.67%1.6萬 | 400.00%1.5萬 | --0 | -66.67%1,000 | --0 |
營業外利息支出 | -18.85%1,325.2萬 | -29.58%289.5萬 | -9.17%345.7萬 | -15.57%359.5萬 | -20.46%330.5萬 | -26.70%1,633萬 | -15.32%411.1萬 | -16.92%380.6萬 | -30.31%425.8萬 | -38.28%415.5萬 |
投資淨收益 | -25.00%1.5萬 | 33.33%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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 910.39%1.57億 | 9,554.54%8,754.9萬 | -123.60%-89.2萬 | 1,090.97%7,056.5萬 | -108.79%-59.1萬 | -94.71%1,550.2萬 | 30.48%-92.6萬 | 138.83%377.9萬 | 127.05%592.5萬 | -97.94%672.4萬 |
減:其他特殊費用 | ---1.58億 | ---8,760.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 111.35%176萬 | -93.52%6萬 | 123.60%89.2萬 | 103.66%21.7萬 | 108.79%59.1萬 | -125.68%-1,550.2萬 | -30.48%92.6萬 | -138.83%-377.9萬 | -127.05%-592.5萬 | -124.54%-672.4萬 |
其他營業外收入(費用) | -100.84%-57.8萬 | -94.03%171.7萬 | 13.76%1,472.8萬 | -139.20%-568.2萬 | -187.98%-1,134.1萬 | 343.49%6,910.9萬 | 1,717.65%2,877.8萬 | 81.19%1,294.6萬 | 103.24%1,449.5萬 | 317.83%1,289萬 |
稅前利潤 | 81.74%11.67億 | 1.18%3.75億 | 13.12%2.16億 | 1,357.87%4.07億 | 50.12%1.68億 | -52.63%6.42億 | 59.45%3.71億 | -38.71%1.91億 | -111.30%-3,233.6萬 | -78.61%1.12億 |
所得稅 | 58.34%4.17億 | 3.80%1.35億 | 1.19%7,686.6萬 | 1,884.69%1.36億 | 36.80%6,821.4萬 | -45.28%2.63億 | 37.59%1.3億 | -22.10%7,595.9萬 | -92.44%686萬 | -74.79%4,986.4萬 |
除稅後利潤 | 98.01%7.5億 | -0.24%2.4億 | 20.97%1.4億 | 790.38%2.71億 | 60.79%1億 | -56.67%3.79億 | 74.50%2.4億 | -46.26%1.15億 | -120.06%-3,919.5萬 | -80.93%6,219.6萬 |
持續經營利潤 | 98.01%7.5億 | -0.24%2.4億 | 20.97%1.4億 | 790.36%2.71億 | 60.79%1億 | -56.67%3.79億 | 74.50%2.4億 | -46.26%1.15億 | -120.06%-3,919.6萬 | -80.93%6,219.7萬 |
歸屬于少數股東的淨利潤 | -200.50%-40.1萬 | -156.76%-4.2萬 | -779.55%-29.9萬 | -147.56%-3.9萬 | -110.55%-2.1萬 | -93.44%39.9萬 | -83.84%7.4萬 | 980.00%4.4萬 | 685.71%8.2萬 | -96.47%19.9萬 |
歸屬於母公司的淨利潤 | 98.32%7.5億 | -0.19%2.4億 | 21.27%1.4億 | 789.03%2.71億 | 61.35%1億 | -56.41%3.78億 | 75.03%2.4億 | -46.28%1.15億 | -120.10%-3,927.7萬 | -80.66%6,199.6萬 |
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 | 98.32%7.5億 | -0.19%2.4億 | 21.27%1.4億 | 789.03%2.71億 | 61.35%1億 | -56.41%3.78億 | 75.03%2.4億 | -46.28%1.15億 | -120.10%-3,927.7萬 | -80.66%6,199.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 98.14%44.78 | -0.28%14.31 | 21.19%8.35 | 787.23%16.15 | 60.92%5.97 | -56.54%22.6 | 74.36%14.35 | -46.42%6.89 | -120.07%-2.35 | -80.68%3.71 |
稀釋每股收益 | 98.14%44.78 | -0.21%14.31 | 21.29%8.3494 | 787.22%16.1497 | 60.92%5.97 | -56.54%22.6 | 74.36%14.3396 | -46.47%6.8841 | -120.07%-2.35 | -80.68%3.71 |
每股派息 | 5.88%18 | 10.00%11 | 0 | 0.00%7 | 0 | 0.00%17 | 0.00%10 | 0 | 0.00%7 | 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 |
暫無數據