(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 | 8.22%44.18亿 | 7.82%10.71亿 | 3.99%11.41亿 | 7.85%10.87亿 | 13.70%11.19亿 | -49.69%40.83亿 | 2.77%9.93亿 | 11.04%10.97亿 | -67.01%10.08亿 | -68.31%9.84亿 |
主营业务成本 | 9.27%23.18亿 | 9.54%5.57亿 | 2.11%5.99亿 | 9.39%5.74亿 | 17.26%5.87亿 | -57.14%21.21亿 | -1.15%5.09亿 | 13.23%5.87亿 | -72.70%5.25亿 | -74.89%5亿 |
毛利 | 7.08%21亿 | 6.01%5.13亿 | 6.16%5.42亿 | 6.17%5.13亿 | 10.02%5.32亿 | -38.06%19.62亿 | 7.23%4.84亿 | 8.62%5.11亿 | -57.35%4.83亿 | -56.52%4.83亿 |
营业费用 | -1.61%16.4亿 | -1.13%4.14亿 | -1.99%4.04亿 | -0.94%4.09亿 | -2.37%4.12亿 | -44.57%16.66亿 | 0.40%4.18亿 | -6.15%4.12亿 | -62.23%4.13亿 | -59.99%4.22亿 |
营业利润 | 56.10%4.61亿 | 51.31%9,977.6万 | 40.27%1.38亿 | 48.14%1.04亿 | 96.02%1.19亿 | 83.77%2.95亿 | 88.59%6,594万 | 218.70%9,840.3万 | 79.32%7,000.5万 | 9.18%6,089.2万 |
营业外利息收入与支出净额 | 12.41%-1,310.3万 | -9.22%-369.5万 | -3.73%-395.4万 | 37.85%-256.8万 | 20.56%-288.6万 | 42.77%-1,496万 | 11.95%-338.3万 | 41.03%-381.2万 | 44.52%-413.2万 | 56.68%-363.3万 |
营业外利息收入 | -21.88%116.4万 | -22.61%26.7万 | -22.41%27.7万 | -20.63%30.4万 | -21.98%31.6万 | -36.08%149万 | -21.59%34.5万 | -21.19%35.7万 | -45.29%38.3万 | -45.12%40.5万 |
营业外利息支出 | -13.92%1,350.4万 | 6.62%377.1万 | 1.56%404万 | -38.00%268.1万 | -21.73%301.2万 | -43.15%1,568.7万 | -13.56%353.7万 | -40.86%397.8万 | -45.66%432.4万 | -56.37%384.8万 |
其他财务费用 | 0.00%76.3万 | 0.00%19.1万 | 0.00%19.1万 | 0.00%19.1万 | 0.00%19万 | -13.00%76.3万 | 0.53%19.1万 | 0.00%19.1万 | 0.00%19.1万 | -37.70%19万 |
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 | -6.86%93.7万 | 66.04%-23.6万 | 65.24%58万 | -98.96%9,000 | 21.41%58.4万 | -23.67%100.6万 | -21.72%-69.5万 | -47.38%35.1万 | 71.06%86.9万 | -32.63%48.1万 |
特殊收入(费用) | -444.59%-5,705.1万 | -1,996.06%-3,513.4万 | -89.87%7.6万 | -193.49%-1,305.1万 | -127,642.86%-894.2万 | -88.34%1,655.6万 | 103.03%185.3万 | -99.77%75万 | 113.47%1,396万 | 99.95%-7,000 |
减:其他特殊费用 | 231.84%2,182.7万 | 95.14%-9万 | 89.87%-7.6万 | 193.49%1,305.1万 | 127,642.86%894.2万 | 95.66%-1,655.6万 | 58.70%-185.3万 | 99.85%-75万 | -113.47%-1,396万 | -99.95%7,000 |
减:勾销 | --3,522.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 122.93%62.6万 | 68.37%-29.7万 | -69.25%14.7万 | 102.21%5.7万 | 134.97%71.9万 | 4.14%-273万 | 81.48%-93.9万 | -66.08%47.8万 | -264.85%-257.5万 | 140.91%30.6万 |
税前利润 | 32.93%3.92亿 | -3.76%6,041.5万 | 40.25%1.35亿 | 12.83%8,815.2万 | 87.53%1.09亿 | 7.30%2.95亿 | 276.34%6,277.6万 | -72.23%9,617.1万 | 211.67%7,812.6万 | 69.16%5,803.8万 |
所得税 | 35.28%1.7亿 | -38.04%3,000.1万 | 44.34%5,446.4万 | 94.68%3,732.7万 | 137.20%4,815.8万 | -26.89%1.26亿 | 444.71%4,841.9万 | -70.86%3,773.3万 | -39.94%1,917.4万 | 1,210.72%2,030.3万 |
除税后利润 | 31.18%2.22亿 | 111.86%3,041.4万 | 37.61%8,041.7万 | -13.79%5,082.5万 | 60.80%6,067.7万 | 64.25%1.69亿 | 132.27%1,435.6万 | -73.04%5,843.9万 | 157.86%5,895.2万 | 15.18%3,773.4万 |
持续经营利润 | 31.18%2.22亿 | 111.84%3,041.4万 | 37.61%8,041.6万 | -13.79%5,082.5万 | 60.80%6,067.8万 | 64.26%1.69亿 | 132.27%1,435.7万 | -73.04%5,843.8万 | 157.86%5,895.2万 | 15.18%3,773.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 31.18%2.22亿 | 111.86%3,041.4万 | 37.61%8,041.7万 | -13.79%5,082.5万 | 60.80%6,067.7万 | 64.25%1.69亿 | 132.27%1,435.6万 | -73.04%5,843.9万 | 157.86%5,895.2万 | 15.18%3,773.4万 |
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 | 31.18%2.22亿 | 111.86%3,041.4万 | 37.61%8,041.7万 | -13.79%5,082.5万 | 60.80%6,067.7万 | 64.25%1.69亿 | 132.27%1,435.6万 | -73.04%5,843.9万 | 157.86%5,895.2万 | 15.18%3,773.4万 |
总派息金额 | ||||||||||
基本每股收益 | 31.33%1.09 | 114.29%0.15 | 39.29%0.39 | -13.79%0.25 | 57.89%0.3 | 62.75%0.83 | 130.43%0.07 | -74.31%0.28 | 155.77%0.29 | 11.76%0.19 |
稀释每股收益 | 31.33%1.09 | 113.83%0.1497 | 38.85%0.3888 | -15.27%0.2457 | 57.89%0.3 | 62.75%0.83 | 130.43%0.07 | -73.76%0.28 | 155.77%0.29 | 11.76%0.19 |
每股派息 | 0.00%0.24 | 0.00%0.12 | 0 | 0.00%0.12 | 0 | 0.00%0.24 | 0.00%0.12 | 0 | 0.00%0.12 | 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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