(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.07%106.76億 | 51.07%31.38億 | -0.31%31.37億 | -38.64%21.16億 | -11.19%22.86億 | 14.47%112.46億 | -10.87%20.77億 | 19.84%31.47億 | 48.83%34.48億 | 0.89%25.74億 |
主營業務成本 | -8.29%81.74億 | 16.15%22.1億 | 3.68%25.26億 | -37.11%16.79億 | -7.63%17.58億 | 15.97%89.13億 | 4.38%19.03億 | 22.50%24.37億 | 46.71%26.7億 | -7.31%19.03億 |
毛利 | 7.28%25.02億 | 433.12%9.27億 | -14.00%6.11億 | -43.91%4.36億 | -21.28%5.28億 | 9.08%23.33億 | -65.69%1.74億 | 11.52%7.1億 | 56.62%7.78億 | 34.69%6.71億 |
營業費用 | 15.87%8.94億 | 7.22%2.4億 | 29.47%2.17億 | 29.78%2.13億 | 3.72%2.24億 | 7.15%7.72億 | 25.31%2.24億 | -8.42%1.67億 | -7.73%1.64億 | 19.60%2.16億 |
員工成本 | 14.46%3.57億 | ---- | ---- | ---- | ---- | -11.35%3.12億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -29.53%3,634.6萬 | ---- | ---- | ---- | ---- | 22.03%5,157.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -29.53%3,634.6萬 | ---- | ---- | ---- | ---- | 22.03%5,157.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 84.50%4,284.2萬 | ---- | ---- | ---- | ---- | -4.70%2,322萬 | ---- | ---- | ---- | ---- |
-折舊 | 84.50%4,284.2萬 | ---- | ---- | ---- | ---- | -4.70%2,322萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 723.17%9,629.5萬 | ---- | ---- | ---- | ---- | --1,169.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -3.10%3.62億 | ---- | ---- | ---- | ---- | 23.67%3.74億 | ---- | ---- | ---- | ---- |
營業利潤 | 3.03%16.08億 | 1,479.08%6.87億 | -27.39%3.94億 | -63.67%2.23億 | -33.18%3.04億 | 10.07%15.61億 | -115.18%-4,984.5萬 | 19.53%5.43億 | 92.64%6.13億 | 43.29%4.55億 |
營業外利息收入與支出淨額 | 13.58%811.3萬 | 81.04%-28.9萬 | 20.24%457.4萬 | -27.87%201.4萬 | -12.41%181.4萬 | 47.55%714.3萬 | -335.43%-152.4萬 | 30.36%380.4萬 | 178.92%279.2萬 | 62.81%207.1萬 |
營業外利息收入 | 0.42%938.9萬 | 13.41%18.6萬 | 5.81%457.4萬 | -0.11%278.9萬 | -11.15%184萬 | 26.11%935萬 | 13.10%16.4萬 | 21.64%432.3萬 | 32.76%279.2萬 | 28.47%207.1萬 |
營業外利息支出 | -42.18%127.6萬 | -71.86%47.5萬 | --0 | --77.5萬 | --2.6萬 | -14.22%220.7萬 | 241.01%168.8萬 | -18.40%51.9萬 | --0 | --0 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 123.1萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 707.1萬 | -403.3萬 | 1,239.3萬 | -107.8萬 | -21.1萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---707.1萬 | --403.3萬 | ---1,239.3萬 | --107.8萬 | --21.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -26.06%2,390.8萬 | -89.35%227.3萬 | -2.11%353萬 | 12.12%406.2萬 | 272.30%1,404.3萬 | 177.16%3,233.4萬 | 517.99%2,133.3萬 | -0.66%360.6萬 | 84.94%362.3萬 | 43.70%377.2萬 |
稅前利潤 | 3.01%16.49億 | 2,381.60%6.85億 | -24.42%4.16億 | -63.24%2.28億 | -30.63%3.19億 | 11.58%16億 | -109.06%-3,003.8萬 | 19.49%5.5億 | 92.99%6.2億 | 43.37%4.6億 |
所得稅 | 8.69%5.58億 | 273.93%1.84億 | -25.31%1.56億 | -63.19%8,730.3萬 | -24.76%1.31億 | 10.01%5.14億 | -310.11%-1.06億 | 19.47%2.08億 | 93.59%2.37億 | 45.69%1.74億 |
除稅後利潤 | 0.32%10.9億 | 559.52%5.01億 | -23.88%2.6億 | -63.27%1.41億 | -34.19%1.88億 | 12.34%10.87億 | -72.97%7,596.1萬 | 19.51%3.42億 | 92.61%3.82億 | 42.00%2.86億 |
持續經營利潤 | 0.32%10.9億 | 559.52%5.01億 | -23.88%2.6億 | -63.27%1.41億 | -34.19%1.88億 | 12.34%10.87億 | -72.97%7,596.2萬 | 19.51%3.42億 | 92.61%3.82億 | 42.00%2.86億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.32%10.9億 | 559.52%5.01億 | -23.88%2.6億 | -63.27%1.41億 | -34.19%1.88億 | 12.34%10.87億 | -72.97%7,596.1萬 | 19.51%3.42億 | 92.61%3.82億 | 42.00%2.86億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 0.32%10.9億 | 559.52%5.01億 | -23.88%2.6億 | -63.27%1.41億 | -34.19%1.88億 | 12.34%10.87億 | -72.97%7,596.1萬 | 19.51%3.42億 | 92.61%3.82億 | 42.00%2.86億 |
總派息金額 | ||||||||||
基本每股收益 | 0.32%250.66 | 559.68%115.18 | -23.87%59.85 | -63.27%32.3 | -34.19%43.33 | 12.34%249.86 | -72.98%17.46 | 19.50%78.62 | 92.60%87.94 | 42.02%65.84 |
稀釋每股收益 | 0.32%250.66 | 559.68%115.18 | -23.88%59.8473 | -63.27%32.3 | -34.19%43.33 | 12.34%249.86 | -72.98%17.46 | 19.51%78.62 | 92.61%87.9391 | 42.02%65.84 |
每股派息 | 0.00%80 | 0.00%80 | 0 | 0 | 0 | 17.65%80 | 17.65%80 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據