(Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | (Q2)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.19%15.21億 | 12.37%72.54億 | 19.42%17.74億 | 20.68%19.69億 | 6.45%17.59億 | 3.93%17.52億 | 5.52%64.56億 | -0.55%14.86億 | 4.38%16.32億 | 10.36%16.53億 |
主營業務成本 | -14.36%13.03億 | 12.38%62.35億 | 19.30%15.17億 | 20.40%16.89億 | 6.40%15.08億 | 4.45%15.21億 | 5.43%55.48億 | -0.95%12.71億 | 4.17%14.03億 | 10.30%14.18億 |
毛利 | -5.50%2.18億 | 12.30%10.19億 | 20.16%2.57億 | 22.38%2.8億 | 6.74%2.51億 | 0.60%2.31億 | 6.08%9.08億 | 1.86%2.14億 | 5.72%2.29億 | 10.76%2.35億 |
營業費用 | 0.92%2.26億 | 6.25%9.27億 | 11.46%2.49億 | 8.29%2.38億 | 0.29%2.16億 | 4.70%2.24億 | 4.04%8.72億 | 5.29%2.24億 | 1.39%2.2億 | 2.48%2.15億 |
營業利潤 | -209.91%-773萬 | 161.01%9,254.2萬 | 185.58%809.5萬 | 370.34%4,190.3萬 | 74.90%3,551.1萬 | -55.21%703.3萬 | 104.21%3,545.5萬 | -342.84%-945.9萬 | 2,079.78%890.9萬 | 660.45%2,030.4萬 |
營業外利息收入與支出淨額 | -680.00%-54.6萬 | -55.81%300.2萬 | -54.03%348.1萬 | -37.60%-34.4萬 | -124.14%-6.5萬 | 85.97%-7萬 | -1.09%679.4萬 | 4.57%757.2萬 | -83.82%-25萬 | 72.90%-2.9萬 |
營業外利息收入 | ---- | -47.36%402.6萬 | ---- | ---- | ---- | ---- | 4.62%764.8萬 | ---- | ---- | ---- |
營業外利息支出 | 680.00%54.6萬 | 19.91%102.4萬 | 617.11%54.5萬 | 37.60%34.4萬 | 124.14%6.5萬 | -85.97%7萬 | 93.65%85.4萬 | 10.14%7.6萬 | 83.82%25萬 | -72.90%2.9萬 |
投資淨收益 | -18.76%290.2萬 | 36.00%2,803.5萬 | 138.42%765.1萬 | 5.34%738.3萬 | 1.79%942.9萬 | 215.27%357.2萬 | 55.30%2,061.4萬 | 117.41%320.9萬 | 26.49%700.9萬 | 72.50%926.3萬 |
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 | 201.53%1,801.8萬 | 708.90%198.5萬 | 102.23%20萬 | -310.66%-1,774.6萬 | -32.6萬 | -898.2萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -10.3萬 | 0 | 0 | 0 | -10.3萬 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | --10.3萬 | --0 | --0 | --0 | --10.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -9.03%1,177.1萬 | 5.18%4,430.1萬 | 68.86%678.8萬 | -6.21%1,147.9萬 | 4.23%1,309.4萬 | -2.69%1,294萬 | -16.35%4,212萬 | -1.37%402萬 | -23.90%1,223.9萬 | -11.37%1,256.3萬 |
稅前利潤 | -72.64%639.5萬 | 112.97%1.86億 | 458.08%2,799.9萬 | 220.31%6,062.1萬 | 119.22%7,380.2萬 | -21.13%2,337萬 | -9.39%8,723.8萬 | -52.92%501.7萬 | -10.03%1,892.6萬 | 10.26%3,366.5萬 |
所得稅 | -0.18%1,080.8萬 | 55.76%7,378.1萬 | 46.84%1,205.1萬 | 154.66%2,379.8萬 | 69.85%2,710.5萬 | -21.88%1,082.7萬 | 9.25%4,736.9萬 | 50.09%820.7萬 | -5.85%934.5萬 | 22.83%1,595.8萬 |
除稅後利潤 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 | -13.78%958萬 | 0.95%1,770.7萬 |
持續經營利潤 | -135.18%-441.3萬 | 180.95%1.12億 | 599.94%1,594.8萬 | 284.33%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.3萬 | -24.66%3,986.9萬 | -161.48%-319萬 | -13.77%958.1萬 | 0.95%1,770.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 | -13.78%958萬 | 0.95%1,770.7萬 |
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 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 | -13.78%958萬 | 0.95%1,770.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -136.01%-1.97 | 183.22%49.28 | 617.99%7.2 | 288.28%16.23 | 163.65%20.38 | -20.49%5.47 | -24.71%17.4 | -161.23%-1.39 | -13.64%4.18 | 0.91%7.73 |
稀釋每股收益 | -136.01%-1.97 | 183.22%49.28 | 611.01%7.1133 | 288.28%16.23 | 163.77%20.38 | -20.49%5.47 | -24.71%17.4 | -161.47%-1.392 | -13.64%4.18 | 0.87%7.7265 |
每股派息 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 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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