(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 | 2.13%20.61亿 | 27.20%6.81亿 | -2.63%4.94亿 | -11.52%3.56亿 | -7.51%5.3亿 | 2.26%20.18亿 | -4.90%5.35亿 | 0.58%5.07亿 | 7.18%4.02亿 | 7.97%5.73亿 |
主营业务成本 | 8.45%7.73亿 | 42.17%3.02亿 | -9.69%1.63亿 | -14.68%1.25亿 | 5.56%1.83亿 | 0.49%7.13亿 | -6.54%2.12亿 | 0.15%1.81亿 | -2.50%1.46亿 | 14.44%1.73亿 |
毛利 | -1.32%12.88亿 | 17.36%3.79亿 | 1.27%3.31亿 | -9.71%2.31亿 | -13.17%3.47亿 | 3.25%13.05亿 | -3.78%3.23亿 | 0.82%3.27亿 | 13.63%2.56亿 | 5.39%4亿 |
营业费用 | -5.04%9.86亿 | -2.85%2.52亿 | -6.69%2.41亿 | -0.01%2.4亿 | -9.86%2.52亿 | -0.69%10.38亿 | -8.31%2.6亿 | 3.89%2.58亿 | 0.64%2.4亿 | 1.86%2.8亿 |
营业利润 | 13.13%3.02亿 | 100.24%1.27亿 | 31.43%8,974.9万 | -159.69%-928.1万 | -20.89%9,487.1万 | 22.08%2.67亿 | 20.62%6,333.1万 | -9.33%6,828.8万 | 214.20%1,554.8万 | 14.66%1.2亿 |
营业外利息收入与支出净额 | -1.96%5万 | 0.00%2万 | -16.67%5,000 | 0.00%2万 | 0.00%5,000 | 15.91%5.1万 | 5.26%2万 | 20.00%6,000 | 33.33%2万 | 0.00%5,000 |
营业外利息收入 | -1.96%5万 | 0.00%2万 | -16.67%5,000 | 0.00%2万 | 0.00%5,000 | 15.91%5.1万 | 5.26%2万 | 20.00%6,000 | 33.33%2万 | 0.00%5,000 |
投资净收益 | 58.57%2,867.7万 | 426.14%1,882万 | 27.80%-1,068.7万 | -41.34%598.5万 | -23.80%1,455.9万 | 18.92%1,808.5万 | -67.01%357.7万 | -575.31%-1,480.1万 | 643.12%1,020.3万 | 15,760.66%1,910.6万 |
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 | -149.24%-232.1万 | -243.81%-793.1万 | -3.72%-36.2万 | 4,620.13%696.1万 | -231.88%-98.9万 | -73.10%471.4万 | -23.40%551.5万 | -102.14%-34.9万 | -146.25%-15.4万 | 95.28%-29.8万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 3.9万 | 0 | 0 | |||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---3.9万 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | 65.75%4,547.7万 | 36.41%1,006.6万 | 141.82%1,253.1万 | 5.22%856.5万 | 112.51%1,431.5万 | 10.22%2,743.7万 | 50.56%737.9万 | -29.24%518.2万 | 46.67%814万 | -5.39%673.6万 |
税前利润 | 17.84%3.74亿 | 85.15%1.48亿 | 56.42%9,123.6万 | -63.75%1,225.2万 | -15.61%1.23亿 | 14.82%3.17亿 | 5.77%7,982.2万 | -42.85%5,832.7万 | 632.92%3,379.8万 | 38.18%1.45亿 |
所得税 | -11.13%4,534.9万 | 116.01%2,283.7万 | 41.93%2,113.3万 | -57.88%-2,119.2万 | -42.11%2,257.1万 | -52.39%5,102.9万 | -39.81%1,057.2万 | 21.70%1,489万 | -129.68%-1,342.3万 | 21.23%3,899万 |
除税后利润 | 23.39%3.29亿 | 80.43%1.25亿 | 61.39%7,010.2万 | -29.18%3,344.4万 | -5.90%1亿 | 57.37%2.66亿 | 19.59%6,925.1万 | -51.64%4,343.6万 | 191.58%4,722.2万 | 45.64%1.06亿 |
持续经营利润 | 23.39%3.29亿 | 80.43%1.25亿 | 61.39%7,010.3万 | -29.18%3,344.4万 | -5.90%1亿 | 57.37%2.66亿 | 19.59%6,925万 | -51.64%4,343.7万 | 191.58%4,722.1万 | 45.64%1.06亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.39%3.29亿 | 80.43%1.25亿 | 61.39%7,010.2万 | -29.18%3,344.4万 | -5.90%1亿 | 57.37%2.66亿 | 19.59%6,925.1万 | -51.64%4,343.6万 | 191.58%4,722.2万 | 45.64%1.06亿 |
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 | 23.39%3.29亿 | 80.43%1.25亿 | 61.39%7,010.2万 | -29.18%3,344.4万 | -5.90%1亿 | 57.37%2.66亿 | 19.59%6,925.1万 | -51.64%4,343.6万 | 191.58%4,722.2万 | 45.64%1.06亿 |
总派息金额 | ||||||||||
基本每股收益 | 23.36%85.39 | 80.33%32.46 | 61.44%18.21 | -29.12%8.69 | -5.96%26.03 | 57.18%69.22 | 19.52%18 | -51.73%11.28 | 191.42%12.26 | 45.53%27.68 |
稀释每股收益 | 23.38%85.39 | 80.43%32.46 | 61.44%18.21 | -29.13%8.6883 | -5.93%26.03 | 57.26%69.21 | 19.53%17.99 | -51.71%11.28 | 191.42%12.26 | 45.55%27.67 |
每股派息 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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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