(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 | 34.48%18.93亿 | 32.90%4.96亿 | 18.72%4.93亿 | 41.07%4.5亿 | 51.26%4.53亿 | 87.31%14.08亿 | 48.66%3.73亿 | 57.02%4.15亿 | 122.37%3.19亿 | 224.90%3亿 |
主营业务成本 | 28.35%15.55亿 | 33.80%3.78亿 | 3.17%3.82亿 | 17.41%3.66亿 | 73.65%4.29亿 | 73.69%12.11亿 | 32.05%2.83亿 | 70.50%3.7亿 | 95.49%3.12亿 | 130.95%2.47亿 |
毛利 | 72.27%3.38亿 | 30.07%1.18亿 | 145.05%1.11亿 | 1,046.78%8,418.5万 | -53.86%2,426.6万 | 263.13%1.96亿 | 144.33%9,081.9万 | -4.40%4,549万 | 145.92%734.1万 | 457.05%5,259万 |
营业费用 | -23.97%1.5亿 | -15.91%3,915.7万 | 23.86%3,799.4万 | -44.82%3,234.5万 | -34.18%4,000.9万 | 15.99%1.97亿 | -26.46%4,656.4万 | -21.54%3,067.6万 | 99.71%5,862万 | 60.92%6,078.4万 |
营业利润 | 46,771.04%1.89亿 | 78.45%7,897.3万 | 396.02%7,348.1万 | 201.09%5,184万 | -92.13%-1,574.3万 | 99.65%-40.4万 | 269.28%4,425.5万 | 74.49%1,481.4万 | -13.10%-5,127.9万 | 84.39%-819.4万 |
营业外利息收入与支出净额 | 10.97%-920.3万 | 12.72%-210.6万 | 8.31%-232.9万 | 8.10%-243.8万 | 14.68%-233万 | 13.51%-1,033.7万 | 13.70%-241.3万 | 14.30%-254万 | 13.33%-265.3万 | 12.75%-273.1万 |
营业外利息收入 | -15.38%1.1万 | 20.00%6,000 | --0 | ---- | ---- | 30.00%1.3万 | 0.00%5,000 | --0 | ---- | ---- |
营业外利息支出 | -10.98%921.4万 | -12.66%211.2万 | -8.31%232.9万 | -8.19%244.3万 | -14.68%233万 | -13.47%1,035万 | -13.67%241.8万 | -14.30%254万 | -13.21%266.1万 | -12.75%273.1万 |
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 | ||||||||||
特殊收入(费用) | -100.02%-4万 | -100.02%-4万 | 0 | 0 | 0 | 9.36%1.7亿 | 162.69%1.64亿 | -99.24%90.2万 | 0 | 117.34%499.7万 |
减:其他特殊费用 | 100.02%4万 | ---- | ---- | ---- | ---- | -9.36%-1.7亿 | -162.69%-1.64亿 | 99.24%-90.2万 | --0 | -117.27%-499.7万 |
其他营业外收入(费用) | 17.14%388.9万 | -18.04%74.5万 | 126.99%108.5万 | 325.53%42.4万 | -22.91%163.5万 | 176.52%332万 | 113.46%90.9万 | -71.98%47.8万 | -163.95%-18.8万 | 413.56%212.1万 |
税前利润 | 12.88%1.83亿 | -62.45%7,757.3万 | 429.01%7,223.6万 | 192.07%4,982.7万 | -331.78%-1,643.8万 | 593.63%1.62亿 | 674.64%2.07亿 | -89.12%1,365.5万 | -21.07%-5,411.9万 | 95.47%-380.7万 |
所得税 | -21.79%8,700.6万 | -80.61%1,957.5万 | 298.86%2,580.2万 | 1,103.92%3,100.1万 | 53.61%1,062.8万 | 145.02%1.11亿 | 261.78%1.01亿 | -64.53%646.9万 | -736.86%-308.8万 | 1,970.00%691.9万 |
除税后利润 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 | 87.18%-1,072.7万 |
持续经营利润 | 88.43%9,619.2万 | -45.09%5,799.8万 | 546.17%4,643.4万 | 136.89%1,882.6万 | -152.34%-2,706.6万 | 331.99%5,105万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 | 87.18%-1,072.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 | 87.18%-1,072.7万 |
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 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 | 87.18%-1,072.7万 |
总派息金额 | ||||||||||
基本每股收益 | 88.60%3.64 | -44.89%2.2 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 20,060.15%3.992 | -94.62%0.27 | 7.21%-1.93 | 89.80%-0.4 |
稀释每股收益 | 88.60%3.64 | -45.08%2.1923 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 8,645.31%3.992 | -94.62%0.27 | 7.21%-1.93 | 89.80%-0.4 |
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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