(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 | 0.50%69.52億 | 3.45%18.32億 | 0.11%17.41億 | 1.09%16.97億 | -2.72%16.81億 | 4.57%69.17億 | 13.73%17.71億 | -0.09%17.39億 | 4.14%16.78億 | 1.38%17.29億 |
主營業務成本 | 2.44%44.82億 | 2.47%11.48億 | 3.50%11.22億 | -1.38%11.14億 | 5.46%10.98億 | 2.98%43.76億 | 8.37%11.2億 | 0.18%10.84億 | 6.56%11.3億 | -2.92%10.42億 |
毛利 | -2.86%24.69億 | 5.14%6.85億 | -5.50%6.19億 | 6.17%5.82億 | -15.12%5.83億 | 7.43%25.42億 | 24.30%6.51億 | -0.54%6.55億 | -0.52%5.48億 | 8.67%6.87億 |
營業費用 | 4.06%11.33億 | 5.08%3.05億 | 4.24%2.6億 | 4.34%2.61億 | 2.69%3.06億 | 4.60%10.89億 | 13.37%2.91億 | 1.63%2.49億 | 3.06%2.51億 | 0.73%2.98億 |
營業利潤 | -8.04%13.36億 | 5.19%3.79億 | -11.49%3.59億 | 7.72%3.21億 | -28.79%2.77億 | 9.65%14.53億 | 34.77%3.61億 | -1.82%4.06億 | -3.34%2.98億 | 15.67%3.89億 |
營業外利息收入與支出淨額 | 0.40%251萬 | 0.32%125.6萬 | 0 | 7.85%250萬 | 0.40%125.2萬 | 0 | ||||
營業外利息收入 | 0.40%251萬 | 0.32%125.6萬 | --0 | ---- | ---- | 7.85%250萬 | 0.40%125.2萬 | --0 | ---- | ---- |
投資淨收益 | 10.95%1,543.2萬 | 45.01%175.9萬 | 10.03%598.8萬 | 47.40%169.8萬 | -1.88%598.7萬 | -11.45%1,390.9萬 | 5.30%121.3萬 | 0.00%544.2萬 | 5.49%115.2萬 | -23.92%610.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 7,536.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---7,970萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --433.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 47.48%3,306.7萬 | 147.01%1,371.4萬 | 12.77%747.1萬 | 10.99%652.4萬 | 22.72%535.8萬 | -60.46%2,242.1萬 | -10.70%555.2萬 | -14.33%662.5萬 | -64.42%587.8萬 | -83.36%436.6萬 |
稅前利潤 | -11.48%13.87億 | -10.80%3.96億 | -10.82%3.73億 | 7.90%3.3億 | -27.81%2.88億 | 11.95%15.67億 | 60.75%4.44億 | -2.02%4.18億 | -6.33%3.06億 | 7.79%3.99億 |
所得稅 | -13.40%4.22億 | -14.32%1.3億 | -13.32%1.01億 | 8.34%1.08億 | -30.55%8,276.6萬 | 9.50%4.87億 | 55.92%1.52億 | -10.62%1.16億 | -0.14%1億 | 1.49%1.19億 |
除稅後利潤 | -10.62%9.65億 | -8.97%2.66億 | -9.86%2.72億 | 7.69%2.22億 | -26.65%2.05億 | 13.10%10.8億 | 63.39%2.92億 | 1.75%3.02億 | -9.07%2.06億 | 10.72%2.8億 |
持續經營利潤 | -10.62%9.65億 | -8.97%2.66億 | -9.86%2.72億 | 7.69%2.22億 | -26.65%2.05億 | 13.10%10.8億 | 63.39%2.92億 | 1.75%3.02億 | -9.07%2.06億 | 10.72%2.8億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.62%9.65億 | -8.97%2.66億 | -9.86%2.72億 | 7.69%2.22億 | -26.65%2.05億 | 13.10%10.8億 | 63.39%2.92億 | 1.75%3.02億 | -9.07%2.06億 | 10.72%2.8億 |
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 | -10.62%9.65億 | -8.97%2.66億 | -9.86%2.72億 | 7.69%2.22億 | -26.65%2.05億 | 13.10%10.8億 | 63.39%2.92億 | 1.75%3.02億 | -9.07%2.06億 | 10.72%2.8億 |
總派息金額 | ||||||||||
基本每股收益 | -10.62%89.34 | -8.95%24.62 | -9.85%25.17 | 7.65%20.54 | -26.63%19.01 | 13.09%99.95 | 63.38%27.04 | 1.71%27.92 | -9.06%19.08 | 10.73%25.91 |
稀釋每股收益 | -10.62%89.34 | -8.97%24.6136 | -9.85%25.17 | 7.68%20.54 | -26.63%19.01 | 13.09%99.95 | 63.39%27.0388 | 1.72%27.92 | -9.07%19.0755 | 10.73%25.91 |
每股派息 | 4.55%23 | 4.55%23 | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 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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