(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 | 2.69%17.42億 | 0.74%4.33億 | 5.35%4.52億 | 0.16%4.28億 | 4.57%4.29億 | 30.25%16.96億 | 21.51%4.29億 | 35.54%4.29億 | 33.01%4.27億 | 31.95%4.1億 |
主營業務成本 | 25.01%3.75億 | 35.09%1.09億 | 18.30%9,219.9萬 | 17.61%8,730.6萬 | 28.88%8,613.4萬 | 65.21%3億 | 62.94%8,068.2萬 | 74.26%7,793.4萬 | 67.77%7,423.5萬 | 55.73%6,683.1萬 |
毛利 | -2.10%13.67億 | -7.21%3.24億 | 2.48%3.6億 | -3.51%3.4億 | -0.16%3.43億 | 24.59%13.96億 | 14.76%3.49億 | 29.17%3.51億 | 27.45%3.53億 | 28.14%3.43億 |
營業費用 | -5.77%7.87億 | -2.82%1.98億 | -3.94%1.99億 | -3.65%1.91億 | -11.96%1.99億 | 47.12%8.35億 | 45.92%2.04億 | 43.21%2.07億 | 46.14%1.98億 | 52.97%2.26億 |
營業利潤 | 3.35%5.81億 | -13.38%1.26億 | 11.65%1.61億 | -3.32%1.5億 | 22.50%1.44億 | 1.50%5.62億 | -11.75%1.45億 | 13.29%1.45億 | 9.50%1.55億 | -2.32%1.18億 |
營業外利息收入與支出淨額 | 324.29%150.2萬 | 1,250.00%32.4萬 | 323.08%66萬 | 565.00%13.3萬 | 150.00%38.5萬 | -25.79%35.4萬 | 20.00%2.4萬 | -9.30%15.6萬 | -97.29%2萬 | 133.92%15.4萬 |
營業外利息收入 | 324.29%150.2萬 | 1,250.00%32.4萬 | 323.08%66萬 | 565.00%13.3萬 | 150.00%38.5萬 | -25.79%35.4萬 | 20.00%2.4萬 | -9.30%15.6萬 | -50.00%2萬 | -37.14%15.4萬 |
投資淨收益 | 18.89%3,918.5萬 | -21.97%105.5萬 | 8.94%815.6萬 | 183.88%412.2萬 | 14.05%2,585.2萬 | 394.95%3,295.9萬 | 13.80%135.2萬 | 3.86%748.7萬 | 121.53%145.2萬 | 352.73%2,266.8萬 |
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 | 94.46%-17.9萬 | 96.80%-5.7萬 | 0 | 0 | -12.2萬 | -4,189.87%-323.1萬 | -178.1萬 | 0 | -145萬 | 0 |
聯營企業及其他參股權益產生的收益 | -400.31%-682.3萬 | -108.74%-7.1萬 | -59.72%35萬 | -1.90%62萬 | -18,734.15%-772.2萬 | -32.04%227.2萬 | 136.73%81.2萬 | -9.01%86.9萬 | -43.27%63.2萬 | -104.40%-4.1萬 |
特殊收入(費用) | -190.70%-4,682.6萬 | -619.47%-2,025.3萬 | -522.6萬 | -60.68%-2,134.7萬 | 0 | -135.47%-1,610.8萬 | -281.5萬 | 0 | -42.74%-1,328.5萬 | -100.01%-8,000 |
減:其他特殊費用 | -60.69%522.6萬 | --0 | ---- | ---- | ---- | 124.29%1,329.3萬 | --0 | --0 | --1,328.5萬 | 100.01%8,000 |
減:勾銷 | 1,377.80%4,160萬 | 619.47%2,025.3萬 | --0 | ---- | ---- | -69.75%281.5萬 | --281.5萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -10.24%625.1萬 | -35.12%168.5萬 | -38.42%130.8萬 | 554.89%167.4萬 | -39.33%158.4萬 | 1,558.10%696.4萬 | 314.10%259.7萬 | 28.49%212.4萬 | -44.88%-36.8萬 | 1,015.81%261.1萬 |
稅前利潤 | -1.93%5.74億 | -25.42%1.08億 | 7.38%1.67億 | -4.90%1.35億 | 14.72%1.64億 | -4.08%5.85億 | -11.82%1.45億 | 12.83%1.55億 | 11.74%1.42億 | -20.98%1.43億 |
所得稅 | -6.95%2.01億 | -41.80%3,161.1萬 | -4.52%5,395.7萬 | 15.22%6,215萬 | 3.92%5,363.5萬 | 12.81%2.16億 | 0.70%5,431.9萬 | 19.36%5,651.4萬 | 12.08%5,394萬 | 21.74%5,161.3萬 |
除稅後利潤 | 1.01%3.72億 | -15.62%7,659.9萬 | 14.20%1.13億 | -17.27%7,255.7萬 | 20.83%1.1億 | -11.83%3.69億 | -17.92%9,077.9萬 | 9.40%9,873.4萬 | 11.52%8,770.2萬 | -34.06%9,135.3萬 |
持續經營利潤 | 1.01%3.72億 | -15.62%7,660萬 | 14.20%1.13億 | -17.27%7,255.8萬 | 20.83%1.1億 | -11.83%3.69億 | -17.92%9,078萬 | 9.40%9,873.4萬 | 11.52%8,770.2萬 | -34.06%9,135.3萬 |
歸屬于少數股東的淨利潤 | -112.19%-163.6萬 | -61.70%32.9萬 | 13.67%-108.6萬 | -381.08%-114.4萬 | 134.02%26.5萬 | 82.56%-77.1萬 | 184.46%85.9萬 | 8.97%-125.8萬 | 128.30%40.7萬 | -33.62%-77.9萬 |
歸屬於母公司的淨利潤 | 1.24%3.74億 | -15.18%7,627.1萬 | 13.85%1.14億 | -15.57%7,370.2萬 | 19.52%1.1億 | -12.57%3.69億 | -19.44%8,992.1萬 | 9.13%9,999.2萬 | 9.01%8,729.4萬 | -33.77%9,213.3萬 |
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 | 1.24%3.74億 | -15.18%7,627.1萬 | 13.85%1.14億 | -15.57%7,370.2萬 | 19.52%1.1億 | -12.57%3.69億 | -19.44%8,992.1萬 | 9.13%9,999.2萬 | 9.01%8,729.4萬 | -33.77%9,213.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.24%105.98 | -15.15%21.62 | 13.79%32.26 | -15.56%20.89 | 19.53%31.21 | -12.57%104.68 | -19.44%25.48 | 9.16%28.35 | 8.99%24.74 | -33.78%26.11 |
稀釋每股收益 | 1.24%105.98 | -15.16%21.6174 | 13.83%32.26 | -15.56%20.8893 | 19.53%31.21 | -12.57%104.68 | -19.44%25.48 | 9.13%28.3407 | 9.00%24.74 | -33.78%26.11 |
每股派息 | 0.00%38 | 0.00%38 | 0 | 0 | 0 | 26.67%38 | 26.67%38 | 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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