(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 | 4.49%44.94亿 | -0.88%11.38亿 | 9.23%12.54亿 | 3.77%10.79亿 | 6.04%10.24亿 | 5.97%43.01亿 | 5.99%11.48亿 | 0.68%11.48亿 | 12.59%10.4亿 | 5.86%9.66亿 |
主营业务成本 | 2.52%35.12亿 | -3.13%9亿 | 7.18%9.44亿 | 6.23%8.58亿 | 0.23%8.1亿 | 5.04%34.26亿 | 5.36%9.29亿 | -2.38%8.81亿 | 9.58%8.08亿 | 9.17%8.08亿 |
毛利 | 12.21%9.82亿 | 8.63%2.38亿 | 16.00%3.09亿 | -4.84%2.2亿 | 35.86%2.14亿 | 9.77%8.75亿 | 8.76%2.19亿 | 12.28%2.67亿 | 24.49%2.31亿 | -8.41%1.57亿 |
营业费用 | 7.43%9.1亿 | 3.76%2.28亿 | 11.75%2.35亿 | 6.09%2.24亿 | 8.32%2.22亿 | -0.83%8.47亿 | -1.28%2.2亿 | -4.71%2.11亿 | -0.06%2.12亿 | 3.17%2.05亿 |
营业利润 | 158.60%7,161.1万 | 1,543.56%997.5万 | 31.96%7,392.4万 | -121.12%-419.7万 | 82.97%-809.1万 | 148.33%2,769.2万 | 96.74%-69.1万 | 240.32%5,602万 | 177.08%1,987.5万 | -77.67%-4,751.2万 |
营业外利息收入与支出净额 | 16.27%-221.8万 | 13.86%-52.2万 | 18.90%-53.2万 | 13.82%-58.6万 | 18.25%-57.8万 | 18.52%-264.9万 | 18.77%-60.6万 | 18.41%-65.6万 | 18.85%-68万 | 18.08%-70.7万 |
营业外利息收入 | -48.57%1.8万 | 0.00%3,000 | 250.00%7,000 | -60.00%6,000 | -86.67%2,000 | 150.00%3.5万 | -40.00%3,000 | --2,000 | 275.00%1.5万 | 200.00%1.5万 |
营业外利息支出 | -16.69%223.6万 | -13.79%52.5万 | -18.09%53.9万 | -14.82%59.2万 | -19.67%58万 | -17.79%268.4万 | -18.91%60.9万 | -18.16%65.8万 | -17.46%69.5万 | -16.82%72.2万 |
投资净收益 | 22.22%2.2万 | 0 | 0 | 0 | 22.22%2.2万 | |||||
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 | ||||||||||
特殊收入(费用) | 325.93%1.03亿 | 495.80%653万 | 7.19%822.5万 | 1,036.04%8,156.8万 | -19.96%657万 | -6.60%2,415.7万 | -84.06%109.6万 | 4.14%767.3万 | 28.40%718万 | 36.12%820.8万 |
减:其他特殊费用 | -250.29%-1.03亿 | -3.44%-653万 | -7.19%-822.5万 | -1,036.04%-8,156.8万 | 19.96%-657万 | -13.57%-2,937.4万 | 8.17%-631.3万 | -4.14%-767.3万 | -28.40%-718万 | -36.12%-820.8万 |
减:勾销 | --0 | ---- | ---- | ---- | ---- | --521.7万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -63.66%1,288万 | -81.35%265.1万 | 68.33%704.3万 | -87.42%100.2万 | -75.95%218.4万 | -31.86%3,544万 | 90.65%1,421.3万 | -68.45%418.4万 | -47.92%796.3万 | -43.27%908万 |
税前利润 | 118.71%1.85亿 | 32.99%1,863.4万 | 31.89%8,865.8万 | 126.53%7,779万 | 100.28%8.5万 | 387.97%8,466.2万 | 283.36%1,401.2万 | 85.27%6,721.9万 | 698.36%3,434万 | -456.82%-3,090.9万 |
所得税 | 47.18%3,870.8万 | 60.13%-362.7万 | 33.68%3,633万 | -15.04%1,184.6万 | -2.04%-584.1万 | 259.89%2,629.9万 | 74.90%-909.6万 | 186.88%2,717.6万 | 29.96%1,394.3万 | -1,282.61%-572.4万 |
除税后利润 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 | 49.36%4,004.3万 | 223.84%2,039.6万 | -390.25%-2,518.4万 |
持续经营利润 | 150.94%1.46亿 | -3.67%2,226.1万 | 30.68%5,232.8万 | 223.30%6,594.4万 | 123.53%592.6万 | 72.68%5,836.3万 | -19.19%2,310.8万 | 49.36%4,004.3万 | 223.86%2,039.7万 | -390.27%-2,518.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 | 49.36%4,004.3万 | 223.84%2,039.6万 | -390.25%-2,518.4万 |
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 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 | 49.36%4,004.3万 | 223.84%2,039.6万 | -390.25%-2,518.4万 |
总派息金额 | ||||||||||
基本每股收益 | 151.71%214.66 | -3.23%32.68 | 31.16%76.74 | 224.09%96.58 | 123.53%8.66 | 178.15%85.28 | 29.98%33.77 | 142.88%58.51 | 301.35%29.8 | -698.26%-36.8 |
稀释每股收益 | 151.71%214.66 | -3.18%32.657 | 24.48%72.8326 | 223.00%96.2531 | 123.53%8.66 | 178.15%85.28 | 29.83%33.7294 | 143.57%58.5089 | 301.35%29.8 | -698.26%-36.8 |
每股派息 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 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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