(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 | 14.18%154.16億 | 20.06%39.01億 | 18.07%43.18億 | 5.79%35.6億 | 12.58%36.37億 | 17.50%135.02億 | 13.74%32.49億 | 12.09%36.58億 | 18.46%33.65億 | 27.67%32.31億 |
主營業務成本 | 12.41%110.67億 | 14.68%27.61億 | 16.90%30.55億 | 7.52%26.44億 | 10.22%26.07億 | 14.45%98.45億 | 14.13%24.07億 | 9.27%26.14億 | 12.50%24.59億 | 23.50%23.65億 |
毛利 | 18.93%43.49億 | 35.43%11.4億 | 21.00%12.63億 | 1.12%9.16億 | 19.03%10.31億 | 26.61%36.57億 | 12.63%8.42億 | 19.84%10.44億 | 38.39%9.05億 | 40.61%8.66億 |
營業費用 | 6.55%28.6億 | 3.15%7.2億 | 9.78%7.53億 | 9.19%6.99億 | 4.21%6.88億 | 10.60%26.85億 | 14.46%6.98億 | 8.32%6.86億 | 8.41%6.4億 | 11.26%6.6億 |
員工成本 | 1.89%13.97億 | ---- | ---- | ---- | ---- | 10.73%13.71億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 11.22%8.85億 | ---- | ---- | ---- | ---- | 14.64%7.95億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 11.22%8.85億 | ---- | ---- | ---- | ---- | 14.64%7.95億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -14.92%9,988.7萬 | ---- | ---- | ---- | ---- | 4.27%1.17億 | ---- | ---- | ---- | ---- |
-折舊 | -14.92%9,988.7萬 | ---- | ---- | ---- | ---- | 4.27%1.17億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -1.86%7,514.9萬 | ---- | ---- | ---- | ---- | 0.63%7,657.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 24.57%4.03億 | ---- | ---- | ---- | ---- | 5.76%3.24億 | ---- | ---- | ---- | ---- |
營業利潤 | 53.12%14.89億 | 193.01%4.19億 | 42.50%5.1億 | -18.33%2.17億 | 66.54%3.43億 | 110.80%9.73億 | 4.51%1.43億 | 50.52%3.58億 | 314.75%2.66億 | 811.74%2.06億 |
營業外利息收入與支出淨額 | 5.84%-993.5萬 | -2.27%-248.1萬 | 44.56%-147.2萬 | -30.08%-355.9萬 | 11.38%-242.3萬 | 6.26%-1,055.1萬 | 16.97%-242.6萬 | 7.88%-265.5萬 | 0.51%-273.6萬 | -1.18%-273.4萬 |
營業外利息收入 | 660.00%7.6萬 | 118.18%2,000 | 378.57%6.7萬 | 0.00%1,000 | 0.00%6,000 | -23.08%1萬 | ---1.1萬 | 250.00%1.4萬 | 0.00%1,000 | -25.00%6,000 |
營業外利息支出 | -5.21%1,001.1萬 | 2.82%248.3萬 | -42.34%153.9萬 | 30.07%356萬 | -11.35%242.9萬 | -6.28%1,056.1萬 | -17.35%241.5萬 | -7.52%266.9萬 | -0.51%273.7萬 | 1.11%274萬 |
投資淨收益 | -212.26%-4,706.8萬 | -1,051.91%-2,436.3萬 | -26.07%2,108.4萬 | -383.91%-1,307.4萬 | -381.30%-3,071.5萬 | 276.86%4,192.9萬 | -131.14%-211.5萬 | 1,541.91%2,852萬 | 442.40%460.5萬 | 524.30%1,091.9萬 |
被指定為現金流套期的金融工具損益 | 358.17%7,236.1萬 | 394.73%3,404.7萬 | 51.37%-1,505.3萬 | 575.79%1,882.7萬 | 3,454萬 | -2,802.8萬 | 688.2萬 | -3,095.3萬 | -395.7萬 | 0 |
終止確認可供出售金融資產損益 | 0.00%124.8萬 | 0 | 0.00%124.8萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -104.22%-73.2萬 | 104.95%39.9萬 | 53.18%-19.9萬 | -94.91%155.8萬 | 48.14%-249萬 | -61.43%1,734.4萬 | -811.75%-805.7萬 | -101.61%-42.5萬 | 1,374.00%3,062.7萬 | -124.16%-480.1萬 |
減:其他特殊費用 | 102.95%73.2萬 | -104.95%-39.9萬 | -53.18%19.9萬 | 95.91%-155.8萬 | -48.14%249萬 | 44.84%-2,480萬 | 811.75%805.7萬 | 101.61%42.5萬 | -1,684.15%-3,808.3萬 | 124.16%480.1萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --745.6萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 22.53%2,811.1萬 | 92.43%1,060.1萬 | 26.92%723.2萬 | -42.40%358.7萬 | 21.48%669.1萬 | 285.39%2,294.2萬 | 2.19%550.9萬 | -19.74%569.8萬 | 29.54%622.7萬 | 118.56%550.8萬 |
稅前利潤 | 50.69%15.33億 | 206.19%4.37億 | 45.50%5.23億 | -25.34%2.24億 | 62.25%3.49億 | 105.52%10.17億 | -3.01%1.43億 | 32.44%3.59億 | 365.40%3億 | 1,715.17%2.15億 |
所得稅 | 289.85%4.43億 | 398.44%1.35億 | 69.49%1.38億 | 118.61%6,492.5萬 | 128.04%1.04億 | -787.64%-2.33億 | 444.57%2,714.2萬 | 219.42%8,171萬 | 71.94%2,969.9萬 | -35,521.46%-3.72億 |
除稅後利潤 | -12.84%10.9億 | 161.09%3.02億 | 38.45%3.84億 | -41.14%1.59億 | -58.37%2.44億 | 171.24%12.51億 | -25.42%1.16億 | 12.98%2.78億 | 472.67%2.71億 | 4,455.65%5.87億 |
持續經營利潤 | -12.84%10.9億 | 161.10%3.02億 | 38.45%3.84億 | -41.14%1.59億 | -58.37%2.44億 | 171.24%12.51億 | -25.42%1.16億 | 12.98%2.78億 | 472.65%2.71億 | 4,456.01%5.87億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.84%10.9億 | 161.09%3.02億 | 38.45%3.84億 | -41.14%1.59億 | -58.37%2.44億 | 171.24%12.51億 | -25.42%1.16億 | 12.98%2.78億 | 472.67%2.71億 | 4,455.65%5.87億 |
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 | -12.84%10.9億 | 161.09%3.02億 | 38.45%3.84億 | -41.14%1.59億 | -58.37%2.44億 | 171.24%12.51億 | -25.42%1.16億 | 12.98%2.78億 | 472.67%2.71億 | 4,455.65%5.87億 |
總派息金額 | ||||||||||
基本每股收益 | -13.16%438.18 | 161.36%121.35 | 38.30%154.5 | -41.24%63.97 | -58.60%98.36 | 169.69%504.6 | -26.17%46.43 | 11.97%111.71 | 466.88%108.86 | 4,431.47%237.6 |
稀釋每股收益 | -13.16%438.18 | 161.34%121.3385 | 38.22%154.408 | -41.24%63.97 | -58.60%98.36 | 169.69%504.6 | -26.12%46.43 | 11.97%111.71 | 466.88%108.86 | 4,431.47%237.6 |
每股派息 | 204.62%66 | 204.62%66 | 0 | 0 | 0 | 30.00%21.6667 | 30.00%21.6667 | 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