(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 | 0.91%40.34亿 | 15.52%11.27亿 | -4.91%10.23亿 | -0.40%9.86亿 | -6.09%8.98亿 | -11.21%39.97亿 | -29.67%9.76亿 | -8.52%10.76亿 | -6.87%9.9亿 | 9.16%9.56亿 |
主营业务成本 | -1.85%27.82亿 | 15.65%7.9亿 | -8.13%7.1亿 | 0.07%6.96亿 | -14.19%5.86亿 | -14.97%28.34亿 | -36.74%6.83亿 | -11.59%7.73亿 | -9.95%6.96亿 | 12.45%6.83亿 |
毛利 | 7.64%12.52亿 | 15.24%3.38亿 | 3.29%3.13亿 | -1.52%2.9亿 | 14.17%3.12亿 | -0.49%11.63亿 | -4.95%2.93亿 | 0.34%3.03亿 | 1.35%2.94亿 | 1.72%2.73亿 |
营业费用 | -1.64%9.33亿 | 6.43%2.56亿 | -5.46%2.18亿 | -4.10%2.27亿 | -3.61%2.31亿 | 2.98%9.49亿 | 4.86%2.41亿 | 1.23%2.31亿 | 10.57%2.37亿 | -3.70%2.4亿 |
营业利润 | 48.67%3.19亿 | 55.77%8,152.8万 | 31.34%9,458.7万 | 9.23%6,216.2万 | 142.59%8,060.1万 | -13.38%2.14亿 | -33.55%5,233.8万 | -2.41%7,201.6万 | -24.80%5,691万 | 71.35%3,322.5万 |
营业外利息收入与支出净额 | -2.78%-1.98亿 | 0.59%-4,911万 | 6.74%-4,889.9万 | -9.87%-4,956.7万 | -10.42%-4,999.5万 | -12.02%-1.92亿 | -16.31%-4,940.2万 | -23.74%-5,243.2万 | -4.54%-4,511.6万 | -3.86%-4,527.9万 |
营业外利息收入 | 551.06%61.2万 | 592.31%18万 | 935.00%20.7万 | 308.33%19.6万 | --2.9万 | 16.05%9.4万 | -38.10%2.6万 | 122.22%2万 | 108.70%4.8万 | --0 |
营业外利息支出 | 3.05%1.98亿 | -0.28%4,929万 | -6.38%4,910.6万 | 10.18%4,976.3万 | 10.48%5,002.4万 | 12.03%1.92亿 | 16.26%4,942.8万 | 23.76%5,245.2万 | 4.60%4,516.4万 | 3.84%4,527.9万 |
投资净收益 | 0.17%694.2万 | -50.00%50万 | 11.92%270.5万 | 0 | 6.38%373.7万 | 4.70%693万 | 0.00%100万 | 19.71%241.7万 | 0 | -2.42%351.3万 |
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 | -18.24%-160.1万 | 126.55%25.2万 | -1,730.39%-186.7万 | 120.43%9.5万 | -150.00%-8.1万 | -3,861.11%-135.4万 | -167.30%-94.9万 | 81.28%-10.2万 | -218.49%-46.5万 | 123.72%16.2万 |
特殊收入(费用) | 2,911.7万 | 1,908.2万 | 0 | 0 | 1,003.5万 | 0 | 0 | 0 | 0 | 0 |
减:其他特殊费用 | ---2,911.7万 | ---1,908.2万 | --0 | --0 | ---1,003.5万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 157.20%303.8万 | 242.61%319.3万 | -1,616.95%-101.3万 | 205.37%80.5万 | 102.36%5.3万 | -259.49%-531.1万 | -126.73%-223.9万 | 89.77%-5.9万 | 78.31%-76.4万 | -137.74%-224.9万 |
税前利润 | 604.98%1.59亿 | 7,302.54%5,544.5万 | 108.40%4,551.4万 | 27.73%1,349.5万 | 517.29%4,435万 | -73.81%2,252.6万 | -98.41%74.9万 | -32.43%2,184万 | -63.38%1,056.5万 | 52.20%-1,062.8万 |
所得税 | 111.66%543.1万 | 74.62%-1,257.8万 | 68.80%871.5万 | -4.92%-353.9万 | 995.90%1,283.3万 | -207.92%-4,659.8万 | -233.36%-4,955.9万 | 22.90%516.3万 | 45.92%-337.3万 | -85.46%117.1万 |
除税后利润 | 121.88%1.53亿 | 35.21%6,802.2万 | 120.66%3,680万 | 22.21%1,703.4万 | 367.11%3,151.6万 | 61.38%6,912.4万 | 407.24%5,030.8万 | -40.69%1,667.7万 | -60.28%1,393.8万 | 61.05%-1,179.9万 |
持续经营利润 | 121.88%1.53亿 | 35.21%6,802.3万 | 120.66%3,679.9万 | 22.21%1,703.4万 | 367.12%3,151.7万 | 61.37%6,912.4万 | 407.24%5,030.8万 | -40.70%1,667.7万 | -60.28%1,393.8万 | 61.05%-1,179.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 121.88%1.53亿 | 35.21%6,802.2万 | 120.66%3,680万 | 22.21%1,703.4万 | 367.11%3,151.6万 | 61.38%6,912.4万 | 407.24%5,030.8万 | -40.69%1,667.7万 | -60.28%1,393.8万 | 61.05%-1,179.9万 |
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 | 121.88%1.53亿 | 35.21%6,802.2万 | 120.66%3,680万 | 22.21%1,703.4万 | 367.11%3,151.6万 | 61.38%6,912.4万 | 407.24%5,030.8万 | -40.69%1,667.7万 | -60.28%1,393.8万 | 61.05%-1,179.9万 |
总派息金额 | ||||||||||
基本每股收益 | 121.40%5.07 | 35.54%2.25 | 116.07%1.21 | 23.91%0.57 | 366.67%1.04 | 60.14%2.29 | 403.03%1.66 | -40.43%0.56 | -60.68%0.46 | 61.39%-0.39 |
稀释每股收益 | 120.96%5.06 | 34.94%2.24 | 120.00%1.21 | 21.74%0.56 | 366.67%1.04 | 61.27%2.29 | 403.03%1.66 | -40.86%0.55 | -60.68%0.46 | 61.39%-0.39 |
每股派息 | 100.00%2 | 100.00%2 | 0 | 0 | 0 | 1 | 1 | |||
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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