(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 | 30.36%32.63亿 | 54.88%9.5亿 | 12.50%6.99亿 | 35.09%8.23亿 | 20.00%7.9亿 | -12.64%25.03亿 | -13.70%6.14亿 | -22.94%6.21亿 | -16.41%6.09亿 | 6.46%6.59亿 |
主营业务成本 | -27.47%388.6万 | -88.37%13.2万 | -316.36%-302.9万 | -427.66%-486.9万 | 771.50%1,165.2万 | -68.31%535.8万 | -90.82%113.5万 | 311.80%140万 | -64.41%148.6万 | 29.30%133.7万 |
毛利 | 30.49%32.59亿 | 55.14%9.5亿 | 13.24%7.02亿 | 36.23%8.28亿 | 18.47%7.79亿 | -12.31%24.97亿 | -12.34%6.12亿 | -23.18%6.2亿 | -16.13%6.08亿 | 6.42%6.57亿 |
营业费用 | 9.50%26亿 | 18.30%7.08亿 | 8.08%6.19亿 | 6.14%6.25亿 | 5.46%6.47亿 | -2.88%23.74亿 | -6.02%5.98亿 | -5.40%5.73亿 | -0.59%5.89亿 | 0.69%6.14亿 |
员工成本 | 10.69%14.39亿 | 27.56%4.04亿 | 4.04%3.32亿 | 10.22%3.58亿 | 1.63%3.45亿 | -11.28%13亿 | -14.62%3.17亿 | -10.95%3.19亿 | -9.83%3.25亿 | -9.71%3.39亿 |
销售、一般行政及管理费用 | 9.11%7.92亿 | 8.57%2.13亿 | 15.55%2.01亿 | 0.51%1.79亿 | 12.00%1.99亿 | 5.72%7.26亿 | 9.98%1.96亿 | -0.67%1.74亿 | 6.23%1.78亿 | 7.41%1.78亿 |
-销售费用 | 18.84%2.96亿 | 22.11%8,343.6万 | 52.37%8,524.7万 | -0.54%6,347.4万 | 4.69%6,384.9万 | -1.65%2.49亿 | 2.71%6,832.7万 | -14.23%5,594.9万 | 2.99%6,381.6万 | 2.42%6,098.9万 |
-一般及行政管理费用 | 4.02%4.96亿 | 1.32%1.29亿 | -1.86%1.16亿 | 1.09%1.16亿 | 15.83%1.35亿 | 10.03%4.77亿 | 14.30%1.28亿 | 7.35%1.18亿 | 8.12%1.15亿 | 10.22%1.17亿 |
折旧及摊销 | 10.71%5,720.7万 | 2.91%1,508.1万 | 5.46%1,407.7万 | 6.68%1,379.4万 | 32.69%1,425.5万 | 51.43%5,167.5万 | -17.78%1,465.4万 | 74.83%1,334.8万 | 193.93%1,293万 | 151.71%1,074.3万 |
-折旧 | 10.71%5,720.7万 | 2.91%1,508.1万 | 5.46%1,407.7万 | 6.68%1,379.4万 | 32.69%1,425.5万 | 51.43%5,167.5万 | -17.78%1,465.4万 | 74.83%1,334.8万 | 193.93%1,293万 | 151.71%1,074.3万 |
其他营业费用 | 5.03%3.11亿 | 7.00%7,582.2万 | 8.41%7,221.7万 | 1.63%7,377.7万 | 3.65%8,949.8万 | 14.78%2.96亿 | 1.95%7,086万 | 2.99%6,661.2万 | 21.70%7,259.2万 | 34.04%8,635万 |
营业利润 | 435.95%6.59亿 | 1,621.17%2.42亿 | 76.54%8,242.5万 | 986.23%2.03亿 | 202.12%1.31亿 | -69.50%1.23亿 | -77.29%1,407.6万 | -76.77%4,668.8万 | -85.87%1,865.6万 | 442.55%4,349.1万 |
营业外利息收入与支出净额 | ||||||||||
投资净收益 | 128.31%4,862.5万 | 185.98%1,352.7万 | 158.60%1,745万 | -38.74%223.3万 | 149.64%1,541.5万 | 139.52%2,129.8万 | 472,900.00%473万 | 1,305.83%674.8万 | 688.96%364.5万 | -22.32%617.5万 |
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 | 322.64%6,353.8万 | 33.42%-992.2万 | 25,536.88%4,069.9万 | 151.06%688.1万 | 2,588万 | -172.07%-2,853.8万 | -1,490.2万 | -16万 | -152.29%-1,347.6万 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -298.59%-254.2万 | -410.7万 | 0 | 0 | 279.27%156.5万 | 141.52%128万 | 0 | 0 | 305.83%215.3万 | -297.07%-87.3万 |
减:其他特殊费用 | 298.59%254.2万 | ---- | ---- | ---- | ---- | -141.52%-128万 | --0 | --0 | ---215.3万 | --87.3万 |
减:勾销 | ---- | ---- | --0 | --0 | ---156.5万 | ---- | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | -510.65%-208.2万 | -0.84%82.3万 | 102.30%1万 | -49.38%8.2万 | -5,894.00%-299.7万 | -53.19%50.7万 | -38.93%83万 | 33.18%-43.5万 | -59.90%16.2万 | -72.41%-5万 |
税前利润 | 552.41%7.66亿 | 5,026.56%2.43亿 | 166.06%1.41亿 | 1,801.63%2.12亿 | 251.36%1.71亿 | -73.87%1.17亿 | -92.39%473.2万 | -73.50%5,284万 | -92.93%1,114万 | 61.36%4,874.1万 |
所得税 | 352.86%2.48亿 | 1,519.42%7,923.8万 | 71.32%4,725.9万 | 1,222.70%6,940.2万 | 206.65%5,256万 | -65.84%5,486.5万 | -87.82%489.3万 | -56.34%2,758.5万 | -89.63%524.7万 | 157.13%1,714万 |
除税后利润 | 727.34%5.18亿 | 101,560.25%1.63亿 | 269.54%9,332.7万 | 2,317.11%1.42亿 | 275.61%1.19亿 | -78.33%6,258.8万 | -100.73%-16.1万 | -81.46%2,525.5万 | -94.49%589.3万 | 34.24%3,160.1万 |
持续经营利润 | 727.34%5.18亿 | 101,560.25%1.63亿 | 269.54%9,332.7万 | 2,317.11%1.42亿 | 275.61%1.19亿 | -78.33%6,258.8万 | -100.73%-16.1万 | -81.46%2,525.5万 | -94.49%589.3万 | 34.24%3,160.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 727.35%5.18亿 | 100,933.95%1.63亿 | 269.54%9,332.7万 | 2,316.71%1.42亿 | 275.62%1.19亿 | -78.33%6,258.7万 | -100.74%-16.2万 | -81.46%2,525.5万 | -94.49%589.4万 | 34.25%3,160万 |
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 | 727.35%5.18亿 | 100,933.95%1.63亿 | 269.54%9,332.7万 | 2,316.71%1.42亿 | 275.62%1.19亿 | -78.33%6,258.7万 | -100.74%-16.2万 | -81.46%2,525.5万 | -94.49%589.4万 | 34.25%3,160万 |
总派息金额 | ||||||||||
基本每股收益 | 727.42%129.74 | 102,425.00%40.93 | 269.35%23.38 | 2,327.89%35.69 | 275.51%29.74 | -78.33%15.68 | -100.72%-0.04 | -81.45%6.33 | -94.52%1.47 | 34.24%7.92 |
稀释每股收益 | 727.42%129.74 | 100,934.73%40.9288 | 269.48%23.38 | 2,327.87%35.6897 | 275.51%29.74 | -78.33%15.68 | -100.74%-0.0406 | -81.46%6.3278 | -94.52%1.47 | 34.24%7.92 |
每股派息 | 100.00%60 | 100.00%60 | 0 | 0 | 0 | -25.00%30 | -25.00%30 | 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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