(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 | 15.51%148.84億 | 15.68%38.34億 | 11.42%41.45億 | 17.27%31.82億 | 18.63%37.23億 | 53.41%128.86億 | 59.37%33.15億 | 35.88%37.2億 | 68.20%27.13億 | 59.36%31.38億 |
主營業務成本 | 9.30%129.64億 | 14.84%34.19億 | 6.06%33.91億 | 9.06%30億 | 7.46%31.54億 | 27.12%118.61億 | 26.09%29.77億 | 18.86%31.98億 | 34.57%27.51億 | 31.34%29.35億 |
毛利 | 87.27%19.2億 | 23.10%4.15億 | 44.28%7.53億 | 584.68%1.82億 | 180.37%5.69億 | 210.11%10.25億 | 219.93%3.37億 | 1,005.73%5.22億 | 91.29%-3,753.1萬 | 176.36%2.03億 |
營業費用 | 9.49%8.72億 | -6.37%1.94億 | 1.13%2億 | 28.91%2.4億 | 15.90%2.38億 | -1.98%7.96億 | -15.87%2.07億 | 4.42%1.98億 | -3.98%1.86億 | 12.17%2.05億 |
員工成本 | -1.00%4.43億 | ---- | ---- | ---- | ---- | 7.78%4.47億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 21.28%8,093.5萬 | ---- | ---- | ---- | ---- | 38.13%6,673.5萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 484.30%3,426.9萬 | ---- | ---- | ---- | ---- | 189.34%586.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -23.33%4,666.6萬 | ---- | ---- | ---- | ---- | 31.51%6,087萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -84.19%233.2萬 | ---- | ---- | ---- | ---- | -0.77%1,474.9萬 | ---- | ---- | ---- | ---- |
-折舊 | -84.19%233.2萬 | ---- | ---- | ---- | ---- | -0.77%1,474.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -7.82%2,524.6萬 | ---- | ---- | ---- | ---- | -19.41%2,738.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 33.48%3.2億 | ---- | ---- | ---- | ---- | -20.02%2.4億 | ---- | ---- | ---- | ---- |
營業利潤 | 357.82%10.48億 | 69.70%2.22億 | 70.61%5.53億 | 73.96%-5,829.9萬 | 14,794.76%3.31億 | 113.13%2.29億 | 124.80%1.31億 | 327.89%3.24億 | 64.19%-2.24億 | 99.50%-225.3萬 |
營業外利息收入與支出淨額 | 5.13%-9,140.9萬 | 5.34%-2,209.9萬 | 5.19%-2,288.1萬 | 5.17%-2,313.1萬 | 4.83%-2,329.8萬 | 42.75%-9,635.2萬 | 42.98%-2,334.6萬 | 42.17%-2,413.3萬 | 43.17%-2,439.3萬 | 42.69%-2,448萬 |
營業外利息收入 | 472.00%85.8萬 | 283.33%43.7萬 | 2,383.33%14.9萬 | 577.78%18.3萬 | 2,866.67%8.9萬 | 257.14%15萬 | 470.00%11.4萬 | 50.00%6,000 | 68.75%2.7萬 | 50.00%3,000 |
營業外利息支出 | -4.39%9,226.7萬 | -3.94%2,253.6萬 | -4.59%2,303萬 | -4.53%2,331.4萬 | -4.48%2,338.7萬 | -42.68%9,650.2萬 | -42.73%2,346萬 | -42.16%2,413.9萬 | -43.13%2,442萬 | -42.69%2,448.3萬 |
投資淨收益 | 22.68%6,310.7萬 | 25.72%943.9萬 | 21.12%2,558萬 | 75.00%2.8萬 | 23.09%2,806萬 | 3.57%5,144.1萬 | -30.59%750.8萬 | 10.19%2,112萬 | 0.00%1.6萬 | 15.91%2,279.7萬 |
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) | -1,421.17%-9,248.2萬 | -99.58%700萬 | ||||||||
減:其他特殊費用 | -70.33%-1,192.3萬 | ---- | ---- | ---- | ---- | 99.58%-700萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --1.04億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -152.80%-4,499.9萬 | -3,442.09%-1,657.7萬 | -210.51%-1,210.5萬 | 83.79%-412.7萬 | -112.17%-1,219萬 | -92.77%8,522.8萬 | -100.53%-46.8萬 | -98.12%1,095.4萬 | -113.70%-2,545.6萬 | -68.67%1億 |
稅前利潤 | 219.37%8.82億 | -17.54%1億 | 63.70%5.44億 | 68.75%-8,553.1萬 | 236.22%3.24億 | -71.39%2.76億 | -89.72%1.21億 | -20.70%3.32億 | 43.23%-2.74億 | 163.40%9,626.1萬 |
所得稅 | -2,550.56%-6.53億 | -61,542.37%-7.55億 | 55.99%7,471.5萬 | 154.08%2,118.4萬 | -68.94%595.1萬 | -77.95%2,665.8萬 | -101.36%-122.5萬 | 335.21%4,789.6萬 | -147.17%-3,917.5萬 | 160.31%1,916.2萬 |
除稅後利潤 | 515.28%15.35億 | 597.35%8.55億 | 65.00%4.69億 | 54.50%-1.07億 | 312.06%3.18億 | -70.46%2.5億 | -88.75%1.23億 | -35.28%2.84億 | 58.51%-2.35億 | 164.21%7,709.9萬 |
持續經營利潤 | 515.28%15.35億 | 597.34%8.55億 | 65.00%4.69億 | 54.50%-1.07億 | 312.06%3.18億 | -70.46%2.5億 | -88.75%1.23億 | -35.28%2.84億 | 58.50%-2.35億 | 164.21%7,709.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 515.28%15.35億 | 597.35%8.55億 | 65.00%4.69億 | 54.50%-1.07億 | 312.06%3.18億 | -70.46%2.5億 | -88.75%1.23億 | -35.28%2.84億 | 58.51%-2.35億 | 164.21%7,709.9萬 |
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 | 515.28%15.35億 | 597.35%8.55億 | 65.00%4.69億 | 54.50%-1.07億 | 312.06%3.18億 | -70.46%2.5億 | -88.75%1.23億 | -35.28%2.84億 | 58.51%-2.35億 | 164.21%7,709.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 515.27%459.67 | 597.30%256.05 | 65.01%140.46 | 54.49%-31.95 | 312.09%95.11 | -70.45%74.71 | -88.75%36.72 | -35.27%85.12 | 58.50%-70.21 | 164.22%23.08 |
稀釋每股收益 | 515.27%459.67 | 597.36%256.05 | 65.01%140.4547 | 54.49%-31.95 | 312.09%95.11 | -70.45%74.71 | -88.75%36.7169 | -35.27%85.1187 | 58.50%-70.2105 | 164.22%23.08 |
每股派息 | 200.00%30 | 200.00%30 | 0 | 0 | 0 | 10 | 10 | 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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