(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 | 0.89%55.34亿 | -2.75%13.24亿 | -1.70%14.66亿 | 0.54%13.65亿 | 8.20%13.79亿 | 7.87%54.85亿 | 8.71%13.62亿 | 8.41%14.91亿 | 9.99%13.58亿 | 4.25%12.75亿 |
主营业务成本 | 1.52%45.71亿 | -3.46%10.71亿 | 1.01%12.12亿 | 1.58%11.52亿 | 7.23%11.36亿 | 5.10%45.03亿 | 4.59%11.1亿 | 4.09%11.99亿 | 8.58%11.34亿 | 3.23%10.6亿 |
毛利 | -1.96%9.63亿 | 0.37%2.53亿 | -12.84%2.54亿 | -4.71%2.13亿 | 12.94%2.43亿 | 22.66%9.82亿 | 31.53%2.52亿 | 30.69%2.92亿 | 17.73%2.24亿 | 9.63%2.15亿 |
营业费用 | -5.70%7.74亿 | -11.09%2.03亿 | -0.61%1.97亿 | -3.77%1.88亿 | -6.50%1.87亿 | 4.82%8.21亿 | 20.61%2.28亿 | -1.95%1.98亿 | -0.78%1.95亿 | 2.22%2亿 |
营业利润 | 17.10%1.89亿 | 107.82%5,049.3万 | -38.76%5,725.3万 | -11.04%2,554万 | 275.65%5,558.8万 | 817.48%1.61亿 | 770.55%2,429.7万 | 343.63%9,348.7万 | 538.80%2,871.1万 | 5,613.51%1,479.8万 |
营业外利息收入与支出净额 | -8.41%-1,479.3万 | 2.03%-356.3万 | -12.90%-399万 | -7.84%-356.3万 | -15.99%-367.7万 | 8.96%-1,364.5万 | -1.22%-363.7万 | 3.07%-353.4万 | 14.18%-330.4万 | 18.70%-317万 |
营业外利息收入 | 20.00%1.2万 | 0.00%3,000 | 0.00%3,000 | 50.00%3,000 | 50.00%3,000 | 66.67%1万 | 200.00%3,000 | 50.00%3,000 | 0.00%2,000 | 100.00%2,000 |
营业外利息支出 | 8.42%1,480.5万 | -2.03%356.6万 | 12.89%399.3万 | 7.86%356.6万 | 16.02%368万 | -8.93%1,365.5万 | 1.28%364万 | -3.04%353.7万 | -14.17%330.6万 | -18.67%317.2万 |
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) | 72.07%-300.2万 | 71.59%-275.7万 | -867.09%-76.4万 | 160.56%51.9万 | 0 | -64.10%-1,074.7万 | -1,465.12%-970.6万 | -7.9万 | -85.7万 | 98.55%-10.5万 |
减:其他特殊费用 | -72.07%300.2万 | -71.59%275.7万 | 867.09%76.4万 | ---- | ---- | 139.46%1,074.7万 | 450.14%970.6万 | --7.9万 | --85.7万 | -98.55%10.5万 |
其他营业外收入(费用) | 22.16%393.6万 | 91.19%-15万 | -27.05%175.3万 | -32.21%72.2万 | 10.57%161.1万 | -74.39%322.2万 | -152.84%-170.3万 | 67.11%240.3万 | -27.15%106.5万 | -77.43%145.7万 |
税前利润 | 24.90%1.75亿 | 375.91%4,402.2万 | -41.21%5,425.1万 | -9.35%2,321.9万 | 312.37%5,352.2万 | 498.33%1.4亿 | -45.26%925万 | 376.18%9,227.8万 | 386.78%2,561.5万 | 430.51%1,297.9万 |
所得税 | -31.15%4,171万 | -5.80%2,245.5万 | -87.52%294.9万 | -28.29%514.4万 | 88.07%1,116.2万 | 257.83%6,058.1万 | 257.33%2,383.8万 | 132.77%2,363.5万 | -52.37%717.3万 | -13.60%593.5万 |
除税后利润 | 67.59%1.33亿 | 247.84%2,156.7万 | -25.26%5,130.2万 | -1.98%1,807.5万 | 501.35%4,235.9万 | 1,125.78%7,954.1万 | -145.51%-1,458.8万 | 644.11%6,864.4万 | 176.87%1,844.1万 | 165.25%704.4万 |
持续经营利润 | 67.59%1.33亿 | 247.84%2,156.7万 | -25.26%5,130.2万 | -1.99%1,807.5万 | 501.36%4,236万 | 1,125.78%7,954.1万 | -145.51%-1,458.8万 | 644.10%6,864.3万 | 176.87%1,844.2万 | 165.25%704.4万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 67.59%1.33亿 | 247.84%2,156.7万 | -25.26%5,130.2万 | -1.98%1,807.5万 | 501.35%4,235.9万 | 3,305.01%7,954.1万 | -145.51%-1,458.8万 | 644.11%6,864.4万 | 170.93%1,844.1万 | 154.44%704.4万 |
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 | 67.59%1.33亿 | 247.84%2,156.7万 | -25.26%5,130.2万 | -1.98%1,807.5万 | 501.35%4,235.9万 | 3,305.01%7,954.1万 | -145.51%-1,458.8万 | 644.11%6,864.4万 | 170.93%1,844.1万 | 154.44%704.4万 |
总派息金额 | ||||||||||
基本每股收益 | 67.51%11.24 | 247.97%1.82 | -25.39%4.32 | -1.92%1.53 | 505.08%3.57 | 3,255.00%6.71 | -145.22%-1.23 | 632.91%5.79 | 170.59%1.56 | 153.64%0.59 |
稀释每股收益 | 67.51%11.24 | 247.88%1.8195 | -25.37%4.32 | -1.97%1.5245 | 505.08%3.57 | 3,255.00%6.71 | -145.52%-1.2304 | 638.46%5.7888 | 170.37%1.5552 | 153.64%0.59 |
每股派息 | 66.67%2.5 | 66.67%2.5 | 0 | 0 | 0 | 200.00%1.5 | 200.00%1.5 | 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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