(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 | 6.78%10.99億 | 4.97%2.82億 | 18.53%3.06億 | -2.70%2.69億 | 7.13%2.42億 | 7.54%10.29億 | 11.16%2.69億 | -2.12%2.58億 | 12.56%2.77億 | 9.65%2.26億 |
主營業務成本 | 6.56%6.56億 | 15.66%1.67億 | 22.79%1.93億 | -11.32%1.54億 | 1.03%1.42億 | 5.33%6.15億 | 6.23%1.45億 | -6.57%1.58億 | 11.77%1.73億 | 12.46%1.4億 |
毛利 | 7.09%4.43億 | -7.47%1.15億 | 11.83%1.12億 | 11.70%1.16億 | 17.12%1億 | 11.00%4.14億 | 17.51%1.24億 | 5.80%1億 | 13.92%1.04億 | 5.33%8,551.8萬 |
營業費用 | 6.11%4.76億 | 2.48%1.09億 | 7.71%1.19億 | 8.17%1.17億 | 6.01%1.32億 | -3.58%4.49億 | -3.81%1.06億 | -7.95%1.1億 | 0.92%1.08億 | -3.05%1.25億 |
營業利潤 | 5.54%-3,285.7萬 | -64.73%649.1萬 | 34.02%-654.3萬 | 79.37%-86.1萬 | 18.29%-3,194.4萬 | 62.37%-3,478.3萬 | 526.81%1,840.4萬 | 60.23%-991.7萬 | 73.66%-417.4萬 | 17.43%-3,909.6萬 |
營業外利息收入與支出淨額 | 123.51%74.9萬 | 185.71%14萬 | 106.32%21.8萬 | 179.01%22.6萬 | 23.13%16.5萬 | -612.22%-318.6萬 | -66.21%4.9萬 | -2,400.00%-345萬 | -49.69%8.1萬 | -19.28%13.4萬 |
營業外利息收入 | 92.97%96.1萬 | 63.16%18.6萬 | 124.17%26.9萬 | 116.15%28.1萬 | 67.91%22.5萬 | -19.94%49.8萬 | -21.38%11.4萬 | -20.00%12萬 | -19.25%13萬 | -19.28%13.4萬 |
營業外利息支出 | 15.22%21.2萬 | -29.23%4.6萬 | -27.14%5.1萬 | 12.24%5.5萬 | --6萬 | --18.4萬 | --6.5萬 | --7萬 | --4.9萬 | --0 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --350萬 | --0 | ---- | ---- | ---- |
投資淨收益 | 3.70%2.8萬 | 29.41%2.2萬 | 0.00%5,000 | 28.57%2.7萬 | 30.77%1.7萬 | 66.67%5,000 | ||||
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 | 4.21億 | 0 | 7,133.6萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -294.44%-695.3萬 | 0 | -895.81%-356.5萬 | 159.10%57.8萬 | -101.12%-396.6萬 | -54.12%357.6萬 | 20.92%688.4萬 | -185.65%-35.8萬 | -148.97%-97.8萬 | -528.03%-197.2萬 |
特殊收入(費用) | -1,338.16%-3,900.3萬 | -46.44%-271.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 46.44%271.2萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --3,900.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -79.12%39萬 | -1,151.69%-147.7萬 | 34.89%173.2萬 | 647.20%186.8萬 | 95.42%-11.8萬 | 29.70%128.4萬 | 148.04%13.5萬 | -73.20%56.7萬 | ||
稅前利潤 | 1,076.32%3.44億 | -250.18%-3,382.7萬 | 608.03%6,318.4萬 | 7,201.16%3.5億 | 11.45%-3,574.4萬 | 58.87%-3,521.1萬 | 2,272.13%2,252.5萬 | 46.79%-1,243.7萬 | 68.83%-493.1萬 | 11.04%-4,036.8萬 |
所得稅 | 1,200.54%1.15億 | -125.60%-195.1萬 | 780.16%2,479.4萬 | 20,718.20%8,806.1萬 | 292.23%390.8萬 | -66.33%882.8萬 | -15.85%762.1萬 | -68.38%281.7萬 | -91.73%42.3萬 | -164.62%-203.3萬 |
除稅後利潤 | 619.90%2.29億 | -313.88%-3,187.6萬 | 351.65%3,838.9萬 | 4,995.35%2.62億 | -3.44%-3,965.2萬 | 60.62%-4,403.9萬 | 247.67%1,490.4萬 | 52.74%-1,525.5萬 | 74.42%-535.4萬 | 21.00%-3,833.4萬 |
持續經營利潤 | 619.90%2.29億 | -313.88%-3,187.6萬 | 351.67%3,839萬 | 4,995.35%2.62億 | -3.44%-3,965.2萬 | 60.62%-4,403.9萬 | 247.67%1,490.4萬 | 52.75%-1,525.4萬 | 74.42%-535.4萬 | 21.00%-3,833.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 619.90%2.29億 | -313.88%-3,187.6萬 | 351.65%3,838.9萬 | 4,995.35%2.62億 | -3.44%-3,965.2萬 | 60.62%-4,403.9萬 | 247.67%1,490.4萬 | 52.74%-1,525.5萬 | 74.42%-535.4萬 | 21.00%-3,833.4萬 |
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 | 619.90%2.29億 | -313.88%-3,187.6萬 | 351.65%3,838.9萬 | 4,995.35%2.62億 | -3.44%-3,965.2萬 | 60.62%-4,403.9萬 | 247.67%1,490.4萬 | 52.74%-1,525.5萬 | 74.42%-535.4萬 | 21.00%-3,833.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 619.72%29.78 | -313.40%-4.14 | 350.75%4.99 | 5,040.58%34.09 | -3.41%-5.16 | 60.59%-5.73 | 248.09%1.94 | 52.62%-1.99 | 74.63%-0.69 | 20.92%-4.99 |
稀釋每股收益 | 619.55%29.77 | -313.88%-4.1454 | 350.75%4.99 | 4,995.35%34.0848 | -3.41%-5.16 | 60.59%-5.73 | 247.67%1.9382 | 52.62%-1.99 | 74.42%-0.6963 | 20.92%-4.99 |
每股派息 | ||||||||||
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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