(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 | 25.31%24.47亿 | 14.66%7.9亿 | 50.63%7.04亿 | 25.77%5.23亿 | 12.96%4.3亿 | 9.75%19.53亿 | 29.73%6.89亿 | -2.70%4.67亿 | -5.93%4.16亿 | 16.78%3.8亿 |
主营业务成本 | 15.20%9.04亿 | 3.26%2.54亿 | 30.22%2.76亿 | 10.42%1.95亿 | 19.19%1.8亿 | 41.88%7.85亿 | 53.33%2.46亿 | 31.95%2.12亿 | 10.13%1.77亿 | 109.30%1.51亿 |
毛利 | 32.10%15.43亿 | 20.99%5.36亿 | 67.52%4.28亿 | 37.13%3.28亿 | 8.86%2.5亿 | -4.76%11.68亿 | 19.53%4.43亿 | -20.07%2.56亿 | -15.09%2.39亿 | -9.47%2.3亿 |
营业费用 | 8.28%10.45亿 | 16.90%2.66亿 | 15.16%2.54亿 | -0.51%2.55亿 | 3.60%2.7亿 | -14.06%9.65亿 | -17.95%2.27亿 | -18.81%2.2亿 | -6.01%2.57亿 | -13.48%2.6亿 |
营业利润 | 145.32%4.98亿 | 25.31%2.7亿 | 394.64%1.75亿 | 510.82%7,242.4万 | 36.02%-1,953.2万 | 96.17%2.03亿 | 130.41%2.16亿 | -27.09%3,529万 | -308.55%-1,762.9万 | 35.13%-3,052.9万 |
营业外利息收入与支出净额 | 13.33%1.7万 | 14.29%8,000 | 0 | -6.25%1.5万 | -63.16%7,000 | 0 | ||||
营业外利息收入 | 13.33%1.7万 | 14.29%8,000 | --0 | ---- | ---- | -46.43%1.5万 | -63.16%7,000 | --0 | ---- | ---- |
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 | -10.35%3,486.7万 | 47.45%2,673.8万 | -71.80%211.1万 | 123.40%2,423万 | -850.39%-1,821.2万 | -24.25%3,889.3万 | 26.16%1,813.3万 | -50.01%748.7万 | -37.91%1,084.6万 | -46.36%242.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 47.08%814.7万 | 234.59%336.6万 | -100.04%-2,000 | 1,227.97%156.7万 | 4,388.00%321.6万 | 403.55%553.9万 | 8.87%100.6万 | 9,660.87%449万 | -60.00%11.8万 | 54.55%-7.5万 |
税前利润 | 118.64%5.41亿 | 27.91%3.01亿 | 273.76%1.77亿 | 1,575.12%9,822.8万 | -22.54%-3,452.6万 | 58.33%2.47亿 | 115.54%2.35亿 | -25.47%4,726.8万 | -125.11%-665.9万 | 34.02%-2,817.5万 |
所得税 | 80.89%1.09亿 | -21.69%4,318.3万 | 261.18%4,616.6万 | 1,026.07%2,099.4万 | 71.34%-158.7万 | 70.42%6,012.4万 | 203.69%5,514.7万 | -21.21%1,278.2万 | -144.91%-226.7万 | -33.45%-553.8万 |
除税后利润 | 130.76%4.32亿 | 43.13%2.57亿 | 278.44%1.31亿 | 1,858.47%7,723.2万 | -45.51%-3,293.8万 | 54.80%1.87亿 | 97.92%1.8亿 | -26.94%3,448.4万 | -120.45%-439.2万 | 41.29%-2,263.6万 |
持续经营利润 | 130.76%4.32亿 | 43.13%2.57亿 | 278.42%1.31亿 | 1,858.52%7,723.4万 | -45.51%-3,293.9万 | 54.80%1.87亿 | 97.92%1.8亿 | -26.94%3,448.6万 | -120.45%-439.2万 | 41.28%-2,263.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 130.76%4.32亿 | 43.13%2.57亿 | 278.44%1.31亿 | 1,858.47%7,723.2万 | -45.51%-3,293.8万 | 54.80%1.87亿 | 97.92%1.8亿 | -26.94%3,448.4万 | -120.45%-439.2万 | 41.29%-2,263.6万 |
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 | 130.76%4.32亿 | 43.13%2.57亿 | 278.44%1.31亿 | 1,858.47%7,723.2万 | -45.51%-3,293.8万 | 54.80%1.87亿 | 97.92%1.8亿 | -26.94%3,448.4万 | -120.45%-439.2万 | 41.29%-2,263.6万 |
总派息金额 | ||||||||||
基本每股收益 | 131.53%54.64 | 43.60%32.54 | 280.18%16.5 | 1,812.28%9.76 | -47.00%-4.16 | 57.75%23.6 | 101.60%22.66 | -25.56%4.34 | -121.76%-0.57 | 40.17%-2.83 |
稀释每股收益 | 131.53%54.64 | 43.60%32.5394 | 280.16%16.4988 | 1,812.28%9.76 | -47.00%-4.16 | 57.75%23.6 | 101.60%22.66 | -25.56%4.34 | -121.76%-0.57 | 40.17%-2.83 |
每股派息 | 10 | 10 | ||||||||
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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