(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 | 3.38%56.6億 | 1.05%13.81億 | 3.27%14.66億 | 2.87%13.99億 | 6.40%14.14億 | 5.53%54.75億 | 4.06%13.67億 | 5.40%14.19億 | 8.77%13.6億 | 3.98%13.29億 |
主營業務成本 | 4.94%43.66億 | 7.70%11.07億 | 0.90%10.89億 | 6.89%10.89億 | 4.50%10.81億 | 3.01%41.6億 | 1.99%10.28億 | 6.19%10.79億 | 1.86%10.19億 | 1.99%10.35億 |
毛利 | -1.58%12.94億 | -19.11%2.74億 | 10.79%3.77億 | -9.12%3.1億 | 13.07%3.33億 | 14.35%13.15億 | 10.91%3.39億 | 2.97%3.4億 | 36.37%3.42億 | 11.66%2.95億 |
營業費用 | 0.39%7.4億 | -4.46%1.76億 | -4.78%1.78億 | 2.96%1.82億 | 7.82%2.04億 | 5.89%7.37億 | 2.94%1.84億 | 5.41%1.87億 | 5.09%1.76億 | 10.24%1.9億 |
員工成本 | -6.02%4.62億 | -9.10%1.11億 | -12.55%1.1億 | -4.02%1.16億 | 1.84%1.24億 | 2.29%4.91億 | 2.06%1.22億 | 3.00%1.26億 | 2.02%1.21億 | 2.03%1.22億 |
銷售、一般行政及管理費用 | 19.33%1.32億 | 5.66%3,069.5萬 | 16.91%2,966.7萬 | 23.38%2,537.2萬 | 29.95%4,581.4萬 | 24.64%1.1億 | 15.43%2,905萬 | 19.83%2,537.5萬 | 15.46%2,056.4萬 | 45.11%3,525.4萬 |
-一般及行政管理費用 | 19.33%1.32億 | 5.66%3,069.5萬 | 16.91%2,966.7萬 | 23.38%2,537.2萬 | 29.95%4,581.4萬 | 24.64%1.1億 | 15.43%2,905萬 | 19.83%2,537.5萬 | 15.46%2,056.4萬 | 45.11%3,525.4萬 |
折舊及攤銷 | -9.45%1,177.2萬 | -9.00%298.2萬 | -13.86%281萬 | -7.16%302.1萬 | -7.73%295.9萬 | 8.77%1,300萬 | -1.56%327.7萬 | 3.89%326.2萬 | 18.59%325.4萬 | 17.09%320.7萬 |
-折舊 | -9.45%1,177.2萬 | -9.00%298.2萬 | -13.86%281萬 | -7.16%302.1萬 | -7.73%295.9萬 | 8.77%1,300萬 | -1.56%327.7萬 | 3.89%326.2萬 | 18.59%325.4萬 | 17.09%320.7萬 |
租金及土地費用 | 3.65%3,644.7萬 | 5.68%929萬 | 5.68%929萬 | 3.14%906.7萬 | 0.11%880萬 | 0.55%3,516.3萬 | 0.00%879.1萬 | 0.00%879.1萬 | 0.78%879.1萬 | 1.45%879萬 |
其他營業費用 | 12.66%9,883.6萬 | 4.93%2,210.2萬 | 10.85%2,610.8萬 | 23.36%2,770.1萬 | 10.98%2,292.5萬 | 8.70%8,772.9萬 | -4.71%2,106.3萬 | 7.36%2,355.3萬 | 14.30%2,245.6萬 | 21.39%2,065.7萬 |
營業利潤 | -4.09%5.54億 | -36.54%9,821.3萬 | 29.88%1.98億 | -22.01%1.29億 | 22.53%1.29億 | 27.32%5.78億 | 22.16%1.55億 | 0.13%1.53億 | 99.84%1.65億 | 14.31%1.05億 |
營業外利息收入與支出淨額 | 9.11%-391.1萬 | 5.79%-97.6萬 | 8.13%-99.4萬 | 12.01%-96萬 | 10.33%-98.1萬 | 1.83%-430.3萬 | 2.72%-103.6萬 | 2.61%-108.2萬 | 1.36%-109.1萬 | 0.64%-109.4萬 |
營業外利息收入 | 9.68%3.4萬 | 12.50%1.8萬 | --0 | ---- | ---- | 6.90%3.1萬 | 0.00%1.6萬 | --0 | ---- | ---- |
營業外利息支出 | -8.98%394.5萬 | -5.51%99.4萬 | -8.13%99.4萬 | -11.75%97.6萬 | -10.33%98.1萬 | -1.77%433.4萬 | -2.68%105.2萬 | -2.61%108.2萬 | -1.16%110.6萬 | -0.64%109.4萬 |
投資淨收益 | -50.00%5萬 | 0 | 0 | 0 | 0.00%5萬 | 0.00%10萬 | 0 | 0.00%5萬 | 0 | 0.00%5萬 |
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 | 0 | -292.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,652.3萬 | -62.1萬 | 0 | 0 | ||||||
減:其他特殊費用 | ---9.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --5,662.1萬 | --62.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -96.68%62.1萬 | -519.38%-54.1萬 | -85.19%30.4萬 | -97.76%20.4萬 | -91.15%65.4萬 | -86.50%1,868.9萬 | -97.30%12.9萬 | -93.02%205.2萬 | -79.41%912.2萬 | -87.68%738.6萬 |
稅前利潤 | -16.11%4.94億 | -36.35%9,607.4萬 | -7.78%1.42億 | -26.06%1.28億 | 15.31%1.28億 | -0.01%5.89億 | 15.75%1.51億 | -15.68%1.54億 | 37.65%1.73億 | -26.15%1.11億 |
所得稅 | -43.65%1.06億 | -10.71%4,333.2萬 | -38.25%3,019.7萬 | -115.52%-856.8萬 | 16.14%4,086.9萬 | 1.07%1.88億 | 18.21%4,853.2萬 | -14.73%4,890.1萬 | 38.18%5,520萬 | -25.90%3,518.8萬 |
除稅後利潤 | -3.23%3.89億 | -48.50%5,274.1萬 | 6.43%1.12億 | 15.76%1.37億 | 14.92%8,751.2萬 | -0.51%4.02億 | 14.62%1.02億 | -16.11%1.05億 | 37.41%1.18億 | -26.26%7,615.2萬 |
持續經營利潤 | -3.23%3.89億 | -48.50%5,274.2萬 | 6.43%1.12億 | 15.76%1.37億 | 14.92%8,751.2萬 | -0.51%4.02億 | 14.61%1.02億 | -16.11%1.05億 | 37.41%1.18億 | -26.26%7,615.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.23%3.89億 | -48.50%5,274.1萬 | 6.43%1.12億 | 15.76%1.37億 | 14.92%8,751.2萬 | -0.51%4.02億 | 14.62%1.02億 | -16.11%1.05億 | 37.41%1.18億 | -26.26%7,615.2萬 |
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 | -3.23%3.89億 | -48.50%5,274.1萬 | 6.43%1.12億 | 15.76%1.37億 | 14.92%8,751.2萬 | -0.51%4.02億 | 14.62%1.02億 | -16.11%1.05億 | 37.41%1.18億 | -26.26%7,615.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.07%97.91 | -47.90%13.42 | 6.44%28.09 | 15.79%34.39 | 14.87%22.01 | -0.51%101.01 | 14.59%25.76 | -16.09%26.39 | 37.37%29.7 | -26.25%19.16 |
稀釋每股收益 | -3.07%97.91 | -47.91%13.4194 | 6.43%28.0821 | 15.79%34.3885 | 14.87%22.01 | -0.51%101.01 | 14.61%25.76 | -16.10%26.3863 | 37.38%29.7 | -26.25%19.16 |
每股派息 | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 33.33%40 | 33.33%40 | 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 |
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