(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 | 16.17%37.91亿 | -3.35%8.39亿 | 5.76%9.31亿 | 59.20%10.84亿 | 12.35%9.37亿 | 9.86%32.63亿 | 16.15%8.68亿 | 23.76%8.8亿 | -16.57%6.81亿 | 19.89%8.34亿 |
主营业务成本 | 17.22%28.29亿 | 2.75%6.44亿 | 3.84%6.77亿 | 58.92%8.28亿 | 10.82%6.8亿 | 11.48%24.14亿 | 12.63%6.27亿 | 25.50%6.52亿 | -9.92%5.21亿 | 20.21%6.13亿 |
毛利 | 13.19%9.62亿 | -19.25%1.94亿 | 11.23%2.54亿 | 60.13%2.56亿 | 16.61%2.57亿 | 5.49%8.49亿 | 26.43%2.41亿 | 19.05%2.28亿 | -32.77%1.6亿 | 19.00%2.21亿 |
营业费用 | 7.99%5.23亿 | 17.16%1.47亿 | -4.43%1.17亿 | 18.70%1.34亿 | 1.21%1.25亿 | 1.75%4.84亿 | 0.38%1.25亿 | 8.83%1.23亿 | -0.63%1.13亿 | -1.09%1.24亿 |
营业利润 | 20.10%4.38亿 | -58.71%4,769.4万 | 29.38%1.37亿 | 160.18%1.22亿 | 36.27%1.32亿 | 10.90%3.65亿 | 75.89%1.16亿 | 33.57%1.06亿 | -62.25%4,678.5万 | 60.64%9,697.1万 |
营业外利息收入与支出净额 | -2.16%887.8万 | 1.87%239.9万 | 3.35%210万 | -9.50%215.2万 | -3.55%222.7万 | -6.16%907.4万 | 0.64%235.5万 | -11.77%203.2万 | -12.02%237.8万 | -0.65%230.9万 |
营业外利息收入 | -3.41%943.9万 | 0.90%246.7万 | 0.60%236万 | -10.15%223.1万 | -4.68%238.1万 | -8.89%977.2万 | 0.12%244.5万 | -13.34%234.6万 | -11.95%248.3万 | -9.36%249.8万 |
营业外利息支出 | -19.63%56.1万 | -24.44%6.8万 | -17.20%26万 | -24.76%7.9万 | -18.52%15.4万 | -33.84%69.8万 | -11.76%9万 | -22.28%31.4万 | -10.26%10.5万 | -56.25%18.9万 |
投资净收益 | 6.59%110万 | 0.00%1,000 | 64.00%16.4万 | 0 | 0.43%93.5万 | 8.63%103.2万 | 0.00%1,000 | -16.67%10万 | 0 | 12.30%93.1万 |
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 | -50.17%263.3万 | 0 | 263.3万 | 5,404.17%528.4万 | 528.4万 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -126.33%-67.9万 | 87.67%-3.7万 | 0 | 57.75%-30万 | -30万 | 0 | ||||
减:其他特殊费用 | 126.33%67.9万 | --3.7万 | --0 | ---- | ---- | -57.75%30万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -38.71%152万 | 100.13%1,000 | -99.77%4,000 | -72.19%4.2万 | 7.13%147.3万 | -17.53%248万 | -321.57%-79.1万 | 7,686.96%174.5万 | -88.66%15.1万 | 2.46%137.5万 |
税前利润 | 18.10%4.52亿 | -58.99%5,005.8万 | 29.28%1.42亿 | 149.98%1.23亿 | 34.65%1.37亿 | 11.82%3.83亿 | 78.28%1.22亿 | 34.26%1.1亿 | -61.46%4,931.5万 | 58.55%1.02亿 |
所得税 | 23.64%1.74亿 | -48.28%2,591.7万 | 42.85%4,916.7万 | 146.59%4,752.5万 | 39.09%5,161.8万 | 8.80%1.41亿 | 63.03%5,011.1万 | 32.89%3,441.8万 | -59.41%1,927.3万 | 46.11%3,711.2万 |
除税后利润 | 14.86%2.78亿 | -66.45%2,414.1万 | 23.06%9,251.6万 | 152.17%7,575.4万 | 32.09%8,516.3万 | 13.65%2.42亿 | 90.69%7,195.9万 | 34.90%7,518.1万 | -62.68%3,004.1万 | 66.72%6,447.4万 |
持续经营利润 | 14.86%2.78亿 | -66.45%2,414.1万 | 23.06%9,251.6万 | 152.16%7,575.4万 | 32.09%8,516.3万 | 13.65%2.42亿 | 90.70%7,196万 | 34.90%7,518万 | -62.67%3,004.2万 | 66.72%6,447.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.86%2.78亿 | -66.45%2,414.1万 | 23.06%9,251.6万 | 152.17%7,575.4万 | 32.09%8,516.3万 | 13.65%2.42亿 | 90.69%7,195.9万 | 34.90%7,518.1万 | -62.68%3,004.1万 | 66.72%6,447.4万 |
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 | 14.86%2.78亿 | -66.45%2,414.1万 | 23.06%9,251.6万 | 152.17%7,575.4万 | 32.09%8,516.3万 | 13.65%2.42亿 | 90.69%7,195.9万 | 34.90%7,518.1万 | -62.68%3,004.1万 | 66.72%6,447.4万 |
总派息金额 | ||||||||||
基本每股收益 | 14.86%257.86 | -66.46%22.42 | 23.07%85.95 | 152.17%70.38 | 32.09%79.11 | 13.65%224.49 | 90.67%66.85 | 34.90%69.84 | -62.67%27.91 | 66.73%59.89 |
稀释每股收益 | 14.86%257.86 | -66.46%22.42 | 23.06%85.9463 | 152.17%70.374 | 32.09%79.11 | 13.65%224.49 | 90.69%66.8485 | 34.91%69.84 | -62.67%27.9072 | 66.73%59.89 |
每股派息 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 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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