(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 | 7.90%76.17亿 | -11.02%20.96亿 | 6.17%19.6亿 | 33.48%18.48亿 | 16.29%17.13亿 | 13.26%70.59亿 | 28.75%23.56亿 | 38.28%18.46亿 | -27.99%13.85亿 | 28.63%14.73亿 |
主营业务成本 | 9.72%60.65亿 | 2.76%19.02亿 | -2.73%14.28亿 | 46.92%14.91亿 | 4.18%12.44亿 | 13.72%55.28亿 | 33.72%18.51亿 | 44.68%14.68亿 | -38.74%10.15亿 | 48.29%11.94亿 |
毛利 | 1.34%15.52亿 | -61.51%1.94亿 | 40.75%5.32亿 | -3.44%3.57亿 | 68.21%4.69亿 | 11.63%15.31亿 | 13.31%5.05亿 | 17.99%3.78亿 | 38.95%3.7亿 | -17.97%2.79亿 |
营业费用 | 3.78%9.14亿 | -9.43%2.27亿 | 6.69%2.41亿 | 12.88%2.29亿 | 7.80%2.18亿 | 8.49%8.81亿 | 13.36%2.5亿 | 16.03%2.26亿 | -3.01%2.02亿 | 7.74%2.02亿 |
员工成本 | 5.27%5.42亿 | 7.57%2.56亿 | 4.33%9,546.7万 | -2.02%9,247.6万 | 7.80%9,800.8万 | 5.68%5.15亿 | 4.72%2.38亿 | 8.89%9,150.4万 | 5.43%9,438万 | 5.36%9,091.7万 |
销售、一般行政及管理费用 | 7.40%4,715.4万 | 43.38%2,654.5万 | -31.27%895.8万 | 37.97%611.2万 | -30.12%553.9万 | 16.92%4,390.4万 | 86.37%1,851.4万 | 35.52%1,303.3万 | -65.26%443万 | 51.13%792.7万 |
-一般及行政管理费用 | 7.40%4,715.4万 | 43.38%2,654.5万 | -31.27%895.8万 | 37.97%611.2万 | -30.12%553.9万 | 16.92%4,390.4万 | 86.37%1,851.4万 | 35.52%1,303.3万 | -65.26%443万 | 51.13%792.7万 |
折旧及摊销 | 20.69%2,604.8万 | ---- | ---- | ---- | ---- | 15.03%2,158.3万 | ---- | ---- | ---- | ---- |
-折旧 | 20.69%2,604.8万 | ---- | ---- | ---- | ---- | 15.03%2,158.3万 | ---- | ---- | ---- | ---- |
租金及土地费用 | 5.42%5,760.9万 | ---- | ---- | ---- | ---- | 3.49%5,464.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | -1.83%2.41亿 | -69.40%-1.39亿 | 12.55%1.37亿 | 25.38%1.3亿 | 10.71%1.14亿 | 14.02%2.46亿 | 6.32%-8,222.3万 | 20.10%1.21亿 | -2.66%1.04亿 | 7.50%1.03亿 |
营业利润 | -1.97%6.38亿 | -112.65%-3,226.3万 | 91.40%2.91亿 | -23.20%1.28亿 | 227.18%2.51亿 | 16.18%6.51亿 | 13.27%2.55亿 | 21.03%1.52亿 | 191.95%1.67亿 | -49.61%7,671.8万 |
营业外利息收入与支出净额 | 1.89%-1,108.4万 | 17.09%-226.6万 | 10.84%-256.5万 | -14.08%-310.4万 | -6.17%-314.9万 | 10.00%-1,129.7万 | 8.47%-273.3万 | 5.39%-287.7万 | 4.56%-272.1万 | 19.27%-296.6万 |
营业外利息收入 | 0.00%4,000 | -33.33%2,000 | --0 | ---- | ---- | -87.10%4,000 | 200.00%3,000 | --0 | ---- | ---- |
营业外利息支出 | -1.88%1,108.8万 | -17.11%226.8万 | -10.84%256.5万 | 14.11%310.6万 | 6.17%314.9万 | -10.19%1,130.1万 | -8.40%273.6万 | -5.39%287.7万 | -5.16%272.2万 | -19.51%296.6万 |
投资净收益 | 17.83%7,591.3万 | 25.69%339.5万 | 47.27%2,242.1万 | -43.27%477.5万 | 19.01%4,532.2万 | 40.33%6,442.6万 | -44.09%270.1万 | 5.44%1,522.4万 | 339.07%841.7万 | 54.04%3,808.4万 |
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 | 0 | 1,736.3万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -818.76%-2.72亿 | -1,903.88%-2.61亿 | 93.97%-57.1万 | 65.73%-234.3万 | -2,889.72%-756.4万 | 69.86%-2,959.9万 | 84.04%-1,304.8万 | -53.60%-946.2万 | 56.12%-683.6万 | -104.78%-25.3万 |
减:其他特殊费用 | 808.70%2.69亿 | 1,881.05%2.58亿 | -93.97%57.1万 | -65.73%234.3万 | 2,889.72%756.4万 | -69.86%2,959.9万 | -84.04%1,304.8万 | 53.60%946.2万 | -56.12%683.6万 | 104.78%25.3万 |
减:勾销 | --297.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -16.32%3,815.5万 | 52.14%3,166.8万 | -78.70%381.3万 | 92.29%-4.1万 | -63.36%271.5万 | 517.11%4,559.4万 | 431.54%2,081.5万 | 591.14%1,790.2万 | 90.39%-53.2万 | 230.81%740.9万 |
税前利润 | -36.39%4.69亿 | -193.17%-2.61亿 | 81.74%3.14亿 | -22.86%1.28亿 | 142.31%2.88亿 | 52.21%7.37亿 | 87.83%2.8亿 | 35.87%1.73亿 | 370.10%1.65亿 | -31.19%1.19亿 |
所得税 | -112.70%-2,010.9万 | -662.73%-2.51亿 | 330.00%1.06亿 | -42.47%3,502.9万 | 221.12%9,062.7万 | 98.19%1.58亿 | 69.20%4,466.5万 | 28.15%2,455.3万 | 368.00%6,089.1万 | 32.39%2,822.2万 |
除税后利润 | -15.52%4.89亿 | -104.07%-958.8万 | 40.61%2.08亿 | -11.44%9,262万 | 117.81%1.98亿 | 43.13%5.79亿 | 91.84%2.35亿 | 37.24%1.48亿 | 371.33%1.05亿 | -40.13%9,076.8万 |
持续经营利润 | -15.52%4.89亿 | -104.07%-958.9万 | 40.61%2.08亿 | -11.44%9,262万 | 117.81%1.98亿 | 43.13%5.79亿 | 91.84%2.35亿 | 37.24%1.48亿 | 371.33%1.05亿 | -40.13%9,076.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -15.52%4.89亿 | -104.07%-958.8万 | 40.61%2.08亿 | -11.44%9,262万 | 117.81%1.98亿 | 43.13%5.79亿 | 91.84%2.35亿 | 37.24%1.48亿 | 371.33%1.05亿 | -40.13%9,076.8万 |
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 | -15.52%4.89亿 | -104.07%-958.8万 | 40.61%2.08亿 | -11.44%9,262万 | 117.81%1.98亿 | 43.13%5.79亿 | 91.84%2.35亿 | 37.24%1.48亿 | 371.33%1.05亿 | -40.13%9,076.8万 |
总派息金额 | ||||||||||
基本每股收益 | -15.35%374.37 | -104.08%-7.34 | 40.78%159.5 | -11.32%70.89 | 119.15%151.32 | 49.38%442.26 | 99.21%179.97 | 43.71%113.3 | 393.46%79.94 | -37.62%69.05 |
稀释每股收益 | -15.35%374.37 | -104.08%-7.34 | 40.77%159.4944 | -11.32%70.8899 | 119.15%151.32 | 49.38%442.26 | 99.21%179.97 | 43.71%113.3 | 393.46%79.94 | -37.62%69.05 |
每股派息 | 33.33%60 | 33.33%60 | 0 | 0 | 0 | 28.57%45 | 28.57%45 | 0 | 0 | 0 |
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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