(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 | 10.40%266.39億 | 11.87%70.05億 | 13.37%78.19億 | 10.99%60.53億 | 4.45%57.63億 | 8.48%241.29億 | 2.99%62.61億 | 11.55%68.97億 | 14.56%54.54億 | 5.71%55.17億 |
主營業務成本 | 13.56%116.02億 | 6.90%31.92億 | 25.02%33.77億 | 17.96%26.61億 | 4.31%23.73億 | -3.56%102.17億 | -11.99%29.86億 | 1.68%27.01億 | 13.33%22.56億 | -10.98%22.74億 |
毛利 | 8.09%150.37億 | 16.40%38.13億 | 5.87%44.42億 | 6.07%33.93億 | 4.55%33.9億 | 19.44%139.12億 | 21.90%32.76億 | 18.99%41.95億 | 15.44%31.98億 | 21.72%32.43億 |
營業費用 | 2.97%141.08億 | 4.18%35.84億 | 1.36%34.56億 | 0.91%35.02億 | 5.47%35.66億 | 5.20%137.01億 | 3.21%34.4億 | 7.76%34.1億 | 6.06%34.71億 | 3.88%33.81億 |
營業利潤 | 340.75%9.3億 | 239.80%2.29億 | 25.45%9.86億 | 59.77%-1.1億 | -27.09%-1.76億 | 115.33%2.11億 | 74.58%-1.64億 | 117.10%7.86億 | 45.74%-2.72億 | 76.57%-1.38億 |
營業外利息收入與支出淨額 | -2.83%-1.54億 | 1.00%-2,026.8萬 | 1.18%-2,091.3萬 | 6.06%-2,102.9萬 | -7.05%-9,182.7萬 | 4.14%-1.5億 | 9.39%-2,047.3萬 | 4.87%-2,116.3萬 | 3.60%-2,238.5萬 | 2.76%-8,577.9萬 |
營業外利息支出 | 3.67%7,959.7萬 | 7.64%1,998.3萬 | 6.71%2,091.3萬 | 0.62%2,042.9萬 | -0.23%1,827.2萬 | -4.76%7,678.1萬 | -11.00%1,856.5萬 | -2.10%1,959.8萬 | 1.10%2,030.3萬 | -6.86%1,831.5萬 |
其他財務費用 | 1.95%7,444萬 | -85.06%28.5萬 | --0 | -71.18%60萬 | 9.03%7,355.5萬 | -3.48%7,301.9萬 | 9.91%190.8萬 | -29.76%156.5萬 | -33.65%208.2萬 | -1.59%6,746.4萬 |
投資淨收益 | -223.88%-1,805.4萬 | 62.2萬 | 0 | 0 | -1,867.6萬 | -20.42%1,457.4萬 | ||||
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 | -7,510.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 61.65%-5,363.5萬 | 272.84%512.3萬 | 108.40%1,156萬 | -7,581.9萬 | 601.66%550.1萬 | -415.05%-1.4億 | -106.68%-296.4萬 | -1.38億 | 0 | 4,255.56%78.4萬 |
減:其他特殊費用 | -1,654.67%-1,974萬 | -272.84%-512.3萬 | -281.09%-1,259.5萬 | --347.9萬 | -601.66%-550.1萬 | 97.47%-112.5萬 | 106.68%296.4萬 | ---330.5萬 | --0 | -4,255.56%-78.4萬 |
減:勾銷 | -47.96%7,337.5萬 | --0 | -99.27%103.5萬 | ---- | ---- | --1.41億 | --0 | --1.41億 | ---- | ---- |
其他營業外收入(費用) | -88.43%4,326.1萬 | -323.26%-964.6萬 | -108.27%-186.4萬 | -48.74%6,185.4萬 | -103.04%-708.3萬 | -64.58%3.74億 | -100.96%-227.9萬 | -95.78%2,253.8萬 | -24.45%1.21億 | 88.11%2.33億 |
稅前利潤 | 218.58%7.47億 | 181.99%2.05億 | 50.05%9.74億 | 16.93%-1.45億 | -3,130.50%-2.88億 | 156.62%2.35億 | 31.93%-2.5億 | -25.68%6.49億 | 52.37%-1.74億 | 101.71%950.2萬 |
所得稅 | 91.69%1.27億 | 324.43%8,179.6萬 | 89.39%1.72億 | -46.28%-6,216.8萬 | -216.42%-6,380.8萬 | 107.45%6,643.4萬 | 67.55%-3,644.6萬 | -69.70%9,057.1萬 | 61.63%-4,249.8萬 | 105.66%5,480.7萬 |
除稅後利潤 | 268.73%6.2億 | 157.72%1.23億 | 43.68%8.03億 | 37.36%-8,234.2萬 | -394.77%-2.24億 | -64.81%1.68億 | 16.28%-2.14億 | -2.80%5.59億 | 48.34%-1.31億 | -110.98%-4,530.4萬 |
持續經營利潤 | 268.72%6.2億 | 157.72%1.23億 | 43.68%8.03億 | 37.36%-8,234.1萬 | -394.76%-2.24億 | -64.81%1.68億 | 16.28%-2.14億 | -2.80%5.59億 | 48.34%-1.31億 | -110.98%-4,530.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 268.73%6.2億 | 157.72%1.23億 | 43.68%8.03億 | 37.36%-8,234.2萬 | -394.77%-2.24億 | -64.81%1.68億 | 16.28%-2.14億 | -2.80%5.59億 | 48.34%-1.31億 | -110.98%-4,530.4萬 |
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 | 268.73%6.2億 | 157.72%1.23億 | 43.68%8.03億 | 37.36%-8,234.2萬 | -394.77%-2.24億 | -64.81%1.68億 | 16.28%-2.14億 | -2.80%5.59億 | 48.34%-1.31億 | -110.98%-4,530.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 462.23%23.67 | 131.34%3.61 | 44.87%53.85 | 16.15%-11.68 | -194.41%-22.11 | -77.49%4.21 | 49.98%-11.52 | -3.10%37.17 | 39.51%-13.93 | -128.45%-7.51 |
稀釋每股收益 | 462.23%23.67 | 122.80%3.61 | 44.87%53.85 | 16.15%-11.68 | -194.41%-22.11 | -77.49%4.21 | 31.24%-15.8353 | -3.10%37.17 | 39.51%-13.93 | -139.53%-7.51 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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