(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 | 8.06%46.85億 | 9.54%13.45億 | 20.71%13.03億 | 7.02%11.14億 | -6.49%9.24億 | 10.47%43.35億 | 11.15%12.28億 | 4.55%10.79億 | 11.46%10.41億 | 15.65%9.88億 |
主營業務成本 | 7.52%35.6億 | 10.40%10.19億 | 22.85%10.11億 | 4.55%8.46億 | -9.50%6.85億 | 11.43%33.11億 | 10.90%9.23億 | 4.27%8.23億 | 13.97%8.09億 | 18.12%7.57億 |
毛利 | 9.83%11.25億 | 6.92%3.26億 | 13.87%2.92億 | 15.64%2.67億 | 3.38%2.39億 | 7.47%10.24億 | 11.93%3.05億 | 5.46%2.57億 | 3.49%2.31億 | 8.25%2.31億 |
營業費用 | 5.03%8.52億 | 0.86%2.21億 | 8.96%2.25億 | 9.11%2.07億 | 1.60%1.99億 | 4.23%8.11億 | 13.65%2.19億 | 11.78%2.06億 | -5.82%1.9億 | -1.73%1.95億 |
員工成本 | 4.10%4.61億 | ---- | ---- | ---- | ---- | 6.37%4.43億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 15.76%1.32億 | ---- | ---- | ---- | ---- | -3.08%1.14億 | ---- | ---- | ---- | ---- |
-銷售費用 | 12.85%4,972.6萬 | ---- | ---- | ---- | ---- | -6.27%4,406.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 17.59%8,231.7萬 | ---- | ---- | ---- | ---- | -0.96%7,000.1萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -3.57%8,037.9萬 | ---- | ---- | ---- | ---- | 3.77%8,335.9萬 | ---- | ---- | ---- | ---- |
-折舊 | -3.57%8,037.9萬 | ---- | ---- | ---- | ---- | 3.77%8,335.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 6.85%4,353.5萬 | ---- | ---- | ---- | ---- | 11.46%4,074.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.75%1.36億 | ---- | ---- | ---- | ---- | 2.20%1.31億 | ---- | ---- | ---- | ---- |
營業利潤 | 28.14%2.72億 | 22.48%1.05億 | 34.09%6,723.1萬 | 45.92%5,980.2萬 | 13.03%4,068.5萬 | 21.96%2.13億 | 7.76%8,551.5萬 | -14.45%5,013.8萬 | 91.12%4,098.3萬 | 141.07%3,599.4萬 |
營業外利息收入與支出淨額 | 0.77%-2,779.4萬 | -10.96%-749.9萬 | 8.48%-641.1萬 | 0.14%-709.7萬 | 4.96%-678.7萬 | 5.52%-2,801.1萬 | 6.30%-675.8萬 | 5.80%-700.5萬 | 4.97%-710.7萬 | 5.04%-714.1萬 |
營業外利息收入 | -17.97%468.4萬 | -21.68%110.2萬 | -21.47%113萬 | -21.29%113.5萬 | -7.38%131.7萬 | -4.27%571萬 | -0.92%140.7萬 | -1.24%143.9萬 | -7.15%144.2萬 | -7.36%142.2萬 |
營業外利息支出 | -3.69%3,247.8萬 | 5.34%860.1萬 | -10.69%754.1萬 | -3.71%823.2萬 | -5.36%810.4萬 | -5.31%3,372.1萬 | -5.41%816.5萬 | -5.05%844.4萬 | -5.35%854.9萬 | -5.43%856.3萬 |
投資淨收益 | -10.61%5.9萬 | 0.00%8,000 | 0 | -53.85%6,000 | 0.00%4.5萬 | 0.00%6.6萬 | 0.00%8,000 | 0 | 0.00%1.3萬 | 0.00%4.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -663萬 | 0 | 0 | 0 | -663萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | --663萬 | --0 | --0 | --0 | --663萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -124.98%-200.2萬 | -642.00%-352.3萬 | -113.14%-11.6萬 | -83.43%59.4萬 | -64.01%104.3萬 | 381.67%801.5萬 | 275.68%65萬 | 175.08%88.3萬 | 209.77%358.4萬 | 421.22%289.8萬 |
稅前利潤 | 22.52%2.36億 | 18.02%9,371.5萬 | 37.91%6,070.3萬 | 42.25%5,330.6萬 | -10.82%2,835.5萬 | 47.42%1.93億 | 10.63%7,940.7萬 | 22.64%4,401.6萬 | 147.60%3,747.4萬 | 302.16%3,179.5萬 |
所得稅 | 46.00%4,882.8萬 | 40.40%1,957.4萬 | 76.96%1,426.8萬 | 75.65%1,188.6萬 | -33.65%310萬 | 358.25%3,344.4萬 | 144.13%1,394.2萬 | -44.36%806.3萬 | 330.20%676.7萬 | 81.44%467.2萬 |
除稅後利潤 | 17.58%1.87億 | 13.25%7,414.1萬 | 29.16%4,643.4萬 | 34.88%4,142萬 | -6.88%2,525.5萬 | 10.85%1.59億 | -36.67%6,546.5萬 | 68.02%3,595.2萬 | 126.43%3,070.8萬 | 408.86%2,712.2萬 |
持續經營利潤 | 17.58%1.87億 | 13.25%7,414.1萬 | 29.15%4,643.5萬 | 34.89%4,142萬 | -6.89%2,525.5萬 | 10.85%1.59億 | -36.67%6,546.5萬 | 68.02%3,595.3萬 | 126.42%3,070.7萬 | 408.78%2,712.3萬 |
歸屬于少數股東的淨利潤 | -8.20%318.1萬 | 380.05%199.7萬 | -8.35%79萬 | -111.67%-11.6萬 | -57.25%51萬 | 31.45%346.5萬 | -50.42%41.6萬 | 87.39%86.2萬 | 269.52%99.4萬 | 11.70%119.3萬 |
歸屬於母公司的淨利潤 | 18.16%1.84億 | 10.91%7,214.4萬 | 30.07%4,564.3萬 | 39.79%4,153.7萬 | -4.57%2,474.4萬 | 10.47%1.56億 | -36.56%6,504.9萬 | 67.60%3,509萬 | 123.52%2,971.3萬 | 508.38%2,592.9萬 |
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 | 18.16%1.84億 | 10.91%7,214.4萬 | 30.07%4,564.3萬 | 39.79%4,153.7萬 | -4.57%2,474.4萬 | 10.47%1.56億 | -36.56%6,504.9萬 | 67.60%3,509萬 | 123.52%2,971.3萬 | 508.38%2,592.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.49%11.98 | 15.20%4.7 | 34.84%2.98 | 45.70%2.71 | -2.45%1.59 | 11.39%9.78 | -36.15%4.08 | 70.00%2.21 | 124.10%1.86 | 526.92%1.63 |
稀釋每股收益 | 22.49%11.98 | 15.20%4.7 | 35.24%2.98 | 40.24%2.6085 | -2.45%1.59 | 11.39%9.78 | -36.15%4.08 | 69.50%2.2036 | 126.32%1.86 | 526.92%1.63 |
每股派息 | 0.00%4 | 0.00%4 | 0 | 0 | 0 | 33.33%4 | 33.33%4 | 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