(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 | -2.47%189.08億 | 3.19%51.85億 | -14.06%43.25億 | -4.51%47.76億 | 6.81%46.21億 | -5.24%193.86億 | -14.20%50.24億 | 2.95%50.33億 | -0.73%50.02億 | -7.44%43.27億 |
主營業務成本 | -4.75%132.68億 | 3.31%36.94億 | -16.02%31.23億 | -10.77%32.34億 | 6.85%32.17億 | -6.81%139.3億 | -15.69%35.76億 | 2.37%37.19億 | -1.55%36.24億 | -11.26%30.11億 |
毛利 | 3.37%56.39億 | 2.91%14.91億 | -8.50%12.02億 | 11.96%15.42億 | 6.74%14.05億 | -0.99%54.55億 | -10.32%14.48億 | 4.62%13.14億 | 1.48%13.77億 | 2.66%13.16億 |
營業費用 | 2.21%40.01億 | 7.65%10.78億 | -8.40%8.85億 | 7.73%10.5億 | 1.63%9.87億 | -7.07%39.15億 | -16.06%10.02億 | -4.13%9.67億 | -7.19%9.75億 | 1.13%9.72億 |
員工成本 | 2.22%28.17億 | ---- | ---- | ---- | ---- | -7.91%27.56億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 28.48%5,678.3萬 | ---- | ---- | ---- | ---- | -4.12%4,419.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 28.48%5,678.3萬 | ---- | ---- | ---- | ---- | -4.12%4,419.7萬 | ---- | ---- | ---- | ---- |
研發費用 | -3.66%1.79億 | ---- | ---- | ---- | ---- | 36.70%1.86億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 15.27%1.88億 | ---- | ---- | ---- | ---- | -16.19%1.63億 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.70%7.6億 | ---- | ---- | ---- | ---- | -9.21%7.65億 | ---- | ---- | ---- | ---- |
營業利潤 | 6.32%16.38億 | -7.72%4.12億 | -8.78%3.16億 | 22.20%4.92億 | 21.15%4.17億 | 18.77%15.41億 | 5.92%4.47億 | 40.27%3.47億 | 31.12%4.03億 | 7.27%3.44億 |
營業外利息收入與支出淨額 | 18.99%3,027.8萬 | 61.84%343.9萬 | 12.40%1,044.5萬 | 30.07%75.7萬 | 16.30%1,563.7萬 | 12.60%2,544.5萬 | 14.86%212.5萬 | 23.74%929.3萬 | -29.79%58.2萬 | 8.36%1,344.5萬 |
營業外利息收入 | 17.34%3,098.6萬 | 53.13%359.1萬 | 11.37%1,061.4萬 | 13.22%94.2萬 | 15.61%1,583.9萬 | 12.05%2,640.7萬 | 10.67%234.5萬 | 22.70%953萬 | -20.15%83.2萬 | 8.39%1,370萬 |
營業外利息支出 | -26.40%70.8萬 | -30.91%15.2萬 | -28.69%16.9萬 | -26.00%18.5萬 | -20.78%20.2萬 | -0.93%96.2萬 | -18.22%22萬 | -7.78%23.7萬 | 17.37%25萬 | 9.91%25.5萬 |
投資淨收益 | 203.38%5,811.5萬 | 95.74%6,232.9萬 | 47.52%-230.9萬 | 69.51%-143.8萬 | 86.92%-46.7萬 | -52.62%1,915.6萬 | -37.39%3,184.3萬 | -5.14%-440萬 | -41.49%-471.6萬 | -22.67%-357.1萬 |
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 | 699.3萬 | 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) | 31,753.38%3.52億 | 31,732.58%3.51億 | 0 | 99.41%-111.1萬 | 98.95%-111.1萬 | 0 | ||||
減:其他特殊費用 | 662.29%846.9萬 | --0 | --0 | ---- | ---- | -99.41%111.1萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---3.6億 | ---3.51億 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 4.38%3,325.4萬 | 114.41%1,848.2萬 | -90.73%144.5萬 | 45.50%95.3萬 | 76.77%1,237.4萬 | -34.28%3,185.8萬 | 102.11%862萬 | 645.24%1,558.3萬 | -67.17%65.5萬 | -82.55%700萬 |
稅前利潤 | 31.08%21.18億 | 73.69%8.48億 | -11.26%3.26億 | 25.14%5億 | 23.12%4.45億 | 32.45%16.16億 | 30.98%4.88億 | 46.46%3.67億 | 65.49%3.99億 | 1.66%3.61億 |
所得稅 | 69.58%5.82億 | 136.34%1.38億 | -21.88%1.1億 | 372.98%1.78億 | -25.28%1.56億 | 41.91%3.43億 | 117.32%5,836.2萬 | 118.33%1.4億 | -2,354.96%-6,508.1萬 | 36.64%2.09億 |
除稅後利潤 | 20.70%15.37億 | 65.18%7.1億 | -4.69%2.16億 | -30.66%3.22億 | 89.84%2.88億 | 30.11%12.73億 | 24.28%4.3億 | 21.69%2.27億 | 90.38%4.64億 | -24.86%1.52億 |
持續經營利潤 | 20.70%15.37億 | 65.18%7.1億 | -4.69%2.16億 | -30.66%3.22億 | 89.84%2.88億 | 30.11%12.73億 | 24.28%4.3億 | 21.69%2.27億 | 90.38%4.64億 | -24.86%1.52億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.70%15.37億 | 65.18%7.1億 | -4.69%2.16億 | -30.66%3.22億 | 89.84%2.88億 | 30.11%12.73億 | 24.28%4.3億 | 21.69%2.27億 | 90.38%4.64億 | -24.86%1.52億 |
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 | 20.70%15.37億 | 65.18%7.1億 | -4.69%2.16億 | -30.66%3.22億 | 89.84%2.88億 | 30.11%12.73億 | 24.28%4.3億 | 21.69%2.27億 | 90.38%4.64億 | -24.86%1.52億 |
總派息金額 | ||||||||||
基本每股收益 | 22.21%95.57 | 66.13%44.14 | -4.00%13.45 | -29.46%20.02 | 94.37%17.96 | 32.48%78.2 | 27.13%26.57 | 23.87%14.01 | 92.41%28.38 | -23.45%9.24 |
稀釋每股收益 | 22.21%95.57 | 66.05%44.1199 | -4.00%13.45 | -29.46%20.02 | 94.37%17.96 | 32.48%78.2 | 27.13%26.57 | 24.01%14.01 | 92.41%28.38 | -23.45%9.24 |
每股派息 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | 27.27%28 | 27.27%28 | 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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