(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 | 5.36%141.57亿 | 4.34%32.93亿 | 4.19%40.92亿 | 7.76%33.91亿 | 5.44%33.81亿 | 2.70%134.37亿 | 4.08%31.56亿 | 5.06%39.27亿 | 3.08%31.47亿 | -1.64%32.07亿 |
主营业务成本 | 3.20%114.21亿 | 1.15%26.77亿 | 2.13%32.44亿 | 7.71%28亿 | 2.10%27亿 | 1.28%110.67亿 | 4.31%26.47亿 | 4.32%31.77亿 | -0.29%25.99亿 | -3.40%26.45亿 |
毛利 | 15.46%27.37亿 | 20.90%6.16亿 | 12.95%8.48亿 | 8.00%5.92亿 | 21.17%6.82亿 | 9.90%23.7亿 | 2.93%5.09亿 | 8.32%7.5亿 | 22.80%5.48亿 | 7.58%5.62亿 |
营业费用 | 3.85%21.16亿 | 2.92%5.18亿 | 1.54%5.5亿 | 9.76%5.36亿 | 1.54%5.11亿 | 0.67%20.37亿 | 2.13%5.03亿 | 6.92%5.42亿 | -0.55%4.88亿 | -5.50%5.03亿 |
营业利润 | 86.50%6.21亿 | 1,547.92%9,765.6万 | 42.66%2.97亿 | -6.49%5,572.5万 | 188.01%1.71亿 | 150.14%3.33亿 | 202.35%592.6万 | 12.13%2.08亿 | 232.73%5,959万 | 712.23%5,921.5万 |
营业外利息收入与支出净额 | 34.93%-87万 | -4.67%-118.7万 | -64.04%26万 | 27.46%-109.1万 | 98.62%114.8万 | 52.81%-133.7万 | 26.98%-113.4万 | 233.18%72.3万 | 11.58%-150.4万 | 183.33%57.8万 |
营业外利息收入 | -0.70%493.4万 | 14.18%29.8万 | -21.72%179.8万 | 57.81%30.3万 | 14.24%253.5万 | 9.86%496.9万 | 9.66%26.1万 | 9.43%229.7万 | 7.26%19.2万 | 10.56%221.9万 |
营业外利息支出 | -7.96%580.4万 | 6.45%148.5万 | -2.29%153.8万 | -17.81%139.4万 | -15.48%138.7万 | -14.27%630.6万 | -22.11%139.5万 | -16.37%157.4万 | -9.79%169.6万 | -8.99%164.1万 |
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 | 2,230.6万 | 0 | 0 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -31.16%-2,101.1万 | 5.53%-977.8万 | 34.71%-126.2万 | -196.08%-756.2万 | -103.81%-240.9万 | 80.00%-1,601.9万 | 74.10%-1,035万 | 3.93%-193.3万 | 89.76%-255.4万 | 91.03%-118.2万 |
减:其他特殊费用 | 7.65%1,446.5万 | -68.77%323.2万 | -34.71%126.2万 | 713.12%756.2万 | 975.45%240.9万 | -81.91%1,343.7万 | -73.91%1,035万 | 83.57%193.3万 | -95.90%93万 | -97.94%22.4万 |
减:勾销 | 153.52%654.6万 | --654.6万 | ---- | ---- | --0 | -55.67%258.2万 | --0 | --0 | -28.93%162.4万 | -58.06%95.8万 |
其他营业外收入(费用) | 4.32%4,747.3万 | 22.09%1,502.5万 | -12.80%1,019.2万 | 13.29%1,168.1万 | -5.61%1,057.5万 | 140.53%4,550.8万 | 140.96%1,230.6万 | 76.56%1,168.8万 | 116.57%1,031.1万 | 360.65%1,120.3万 |
税前利润 | 85.22%6.69亿 | 1,407.72%1.02亿 | 40.03%3.06亿 | 23.11%8,106万 | 157.62%1.8亿 | 435.50%3.61亿 | 119.48%674.6万 | 15.69%2.19亿 | 198.60%6,584.2万 | 445.29%6,981.4万 |
所得税 | -21.45%7,868.8万 | -218.03%-2,333.3万 | -13.84%3,276.9万 | 71.06%4,812.5万 | 48.33%2,112.7万 | 93.15%1亿 | 90.65%1,976.8万 | 119.34%3,803.4万 | 144.30%2,813.4万 | 12.66%1,424.3万 |
除税后利润 | 126.18%5.9亿 | 1,060.26%1.25亿 | 51.36%2.74亿 | -12.66%3,293.4万 | 185.64%1.59亿 | 1,575.79%2.61亿 | 71.06%-1,302.2万 | 5.23%1.81亿 | 148.16%3,770.9万 | 269.11%5,557万 |
持续经营利润 | 126.18%5.9亿 | 1,060.25%1.25亿 | 51.36%2.74亿 | -12.66%3,293.5万 | 185.64%1.59亿 | 1,575.80%2.61亿 | 71.06%-1,302.2万 | 5.23%1.81亿 | 148.16%3,770.8万 | 269.11%5,557.1万 |
归属于少数股东的净利润 | 121.97%1,700.3万 | 116.86%608.5万 | 9,000.00%418.3万 | 135.85%515.8万 | -41.89%157.7万 | 40.63%766万 | 31.18%280.6万 | -101.88%-4.7万 | 509.19%218.7万 | 509.89%271.4万 |
归属于母公司的净利润 | 126.31%5.73亿 | 851.57%1.19亿 | 49.01%2.69亿 | -21.81%2,777.7万 | 197.33%1.57亿 | 2,401.92%2.53亿 | 66.42%-1,582.8万 | 6.81%1.81亿 | 145.16%3,552.3万 | 258.70%5,285.5万 |
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 | 126.31%5.73亿 | 851.57%1.19亿 | 49.01%2.69亿 | -21.81%2,777.7万 | 197.33%1.57亿 | 2,401.92%2.53亿 | 66.42%-1,582.8万 | 6.81%1.81亿 | 145.16%3,552.3万 | 258.70%5,285.5万 |
总派息金额 | ||||||||||
基本每股收益 | 128.29%33.65 | 871.74%7.1 | 50.10%15.79 | -21.74%1.62 | 197.72%9.14 | 2,441.38%14.74 | 66.55%-0.92 | 6.91%10.52 | 145.20%2.07 | 259.07%3.07 |
稀释每股收益 | 128.29%33.65 | 869.56%7.0904 | 50.10%15.79 | -21.81%1.6169 | 197.72%9.14 | 2,441.38%14.74 | 66.50%-0.9214 | 6.91%10.52 | 145.15%2.0678 | 259.07%3.07 |
每股派息 | 66.67%5 | 66.67%5 | 0 | 0 | 0 | 50.00%3 | 50.00%3 | 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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