(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 105.80%5.41亿 | -1.20%5,136.1万 | 608.46%3.91亿 | -18.95%4,721.9万 | -47.03%5,165.7万 | -52.49%2.63亿 | -60.28%5,198.7万 | -57.90%5,517.8万 | -67.07%5,826.2万 | -14.87%9,752.2万 |
主营业务成本 | 199.86%2.89亿 | 1.83%1,732.3万 | 1,283.35%2.38亿 | -26.90%1,535.6万 | -57.13%1,759.2万 | -68.01%9,629万 | -72.50%1,701.1万 | -73.72%1,723.8万 | -81.95%2,100.7万 | -28.16%4,103.4万 |
毛利 | 51.46%2.52亿 | -2.68%3,403.8万 | 301.82%1.52亿 | -14.47%3,186.3万 | -39.70%3,406.5万 | -33.98%1.67亿 | -49.33%3,497.6万 | -42.03%3,794万 | -38.47%3,725.5万 | -1.64%5,648.8万 |
营业费用 | -6.73%1.89亿 | -3.03%4,846.2万 | 14.37%5,052.5万 | -6.44%4,528万 | -25.59%4,458.8万 | -21.29%2.02亿 | -24.26%4,997.7万 | -33.05%4,417.8万 | -24.01%4,839.5万 | -2.72%5,992.5万 |
营业利润 | 277.46%6,356万 | 3.85%-1,442.4万 | 1,733.92%1.02亿 | -20.44%-1,341.7万 | -206.17%-1,052.3万 | -645.24%-3,581.6万 | -593.45%-1,500.1万 | -1,068.16%-623.8万 | -254.66%-1,114万 | 17.60%-343.7万 |
营业外利息收入与支出净额 | 14.39%-1,402.2万 | 33.93%-256.3万 | 6.41%-385.2万 | 11.21%-371.6万 | 7.31%-389.1万 | 6.12%-1,637.8万 | 8.51%-387.9万 | 6.24%-411.6万 | 9.30%-418.5万 | 0.07%-419.8万 |
营业外利息收入 | --0 | --0 | --0 | --0 | --0 | 0.00%1,000 | 0.00%1,000 | --0 | --0 | --0 |
营业外利息支出 | -14.39%1,402.2万 | -33.94%256.3万 | -6.41%385.2万 | -11.21%371.6万 | -7.31%389.1万 | -6.12%1,637.9万 | -8.51%388万 | -6.24%411.6万 | -9.30%418.5万 | -0.07%419.8万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 34.97%9,903.2万 | 396.44%2,244.4万 | 27.87%3,448.2万 | 172.06%3,012.5万 | -61.12%1,198.1万 | -29.49%7,337.4万 | -62.77%452.1万 | -25.23%2,696.6万 | -67.29%1,107.3万 | 40.08%3,081.4万 |
特殊收入(费用) | -863.40%-1,787.1万 | -185.5万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --185.5万 | ---- | ---- | ---- | ---- |
减:勾销 | --1,787.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 76.93%943.4万 | 37.05%76.2万 | -4.09%140.7万 | 320.45%641.6万 | -52.38%84.9万 | 42.83%533.2万 | -52.03%55.6万 | 84.53%146.7万 | 130.86%152.6万 | 59.48%178.3万 |
税前利润 | 468.33%1.4亿 | 25.60%-1,165万 | 640.97%1.34亿 | 812.22%1,940.8万 | -106.35%-158.4万 | -71.17%2,465.7万 | -229.38%-1,565.9万 | -43.39%1,807.9万 | -110.18%-272.5万 | 69.31%2,496.2万 |
所得税 | -96.91%6.8万 | -2,526.50%-1,739.8万 | 10,822.84%1,769.5万 | -90.90%16.2万 | 14.63%-39.1万 | -49.31%220.1万 | 581.21%71.7万 | -76.92%16.2万 | -30.00%178万 | -136.76%-45.8万 |
除税后利润 | 523.74%1.4亿 | 135.10%574.8万 | 548.95%1.16亿 | 527.10%1,924.5万 | -104.69%-119.2万 | -72.34%2,245.6万 | -233.66%-1,637.5万 | -42.64%1,791.6万 | -118.61%-450.6万 | 88.36%2,542.1万 |
持续经营利润 | 523.74%1.4亿 | 135.10%574.8万 | 548.91%1.16亿 | 527.21%1,924.6万 | -104.69%-119.3万 | -72.34%2,245.6万 | -233.66%-1,637.6万 | -42.64%1,791.7万 | -118.61%-450.5万 | 88.34%2,542万 |
归属于少数股东的净利润 | -784.00%-22.1万 | -3.62%-14.3万 | 19.05%-3.4万 | -91.78%6,000 | -160.98%-5万 | 50.00%-2.5万 | -120.97%-13.8万 | 92.36%-4.2万 | -3.95%7.3万 | 135.04%8.2万 |
归属于母公司的净利润 | 524.00%1.4亿 | 136.28%589.1万 | 547.59%1.16亿 | 520.14%1,923.8万 | -104.50%-114.1万 | -72.33%2,248.2万 | -240.05%-1,623.6万 | -43.50%1,795.9万 | -118.97%-457.9万 | 84.54%2,533.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 524.00%1.4亿 | 136.28%589.1万 | 547.59%1.16亿 | 520.14%1,923.8万 | -104.50%-114.1万 | -72.33%2,248.2万 | -240.05%-1,623.6万 | -43.50%1,795.9万 | -118.97%-457.9万 | 84.54%2,533.8万 |
总派息金额 | ||||||||||
基本每股收益 | 524.77%13.87 | 136.65%0.59 | 545.51%11.49 | 522.22%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.00%-1.61 | -43.31%1.78 | -118.91%-0.45 | 83.82%2.5 |
稀释每股收益 | 524.77%13.87 | 136.17%0.5823 | 547.26%11.49 | 519.78%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.50%-1.61 | -43.47%1.7752 | -119.02%-0.4526 | 83.82%2.5 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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