(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 | 14.86%46.56億 | 8.70%11.89億 | 12.94%13.32億 | 28.00%10.93億 | 12.46%10.42億 | 87.61%40.54億 | 153.10%10.94億 | 5.48%11.8億 | 304.95%8.54億 | 131.98%9.26億 |
主營業務成本 | 13.50%13.6億 | 7.06%3.43億 | 8.52%3.89億 | 29.63%3.22億 | 12.93%3.06億 | 92.24%11.98億 | 170.76%3.21億 | 9.44%3.58億 | 305.32%2.48億 | 133.11%2.71億 |
毛利 | 15.43%32.96億 | 9.38%8.45億 | 14.88%9.44億 | 27.32%7.71億 | 12.27%7.36億 | 85.74%28.55億 | 146.43%7.73億 | 3.85%8.21億 | 304.80%6.06億 | 131.51%6.55億 |
營業費用 | 0.51%32.26億 | -3.94%7.95億 | 2.20%8.3億 | 2.51%8.07億 | 1.44%7.94億 | 20.73%32.1億 | 25.43%8.28億 | 0.48%8.12億 | 44.78%7.87億 | 21.01%7.83億 |
營業利潤 | 119.59%6,951.8萬 | 190.78%5,002.5萬 | 1,106.66%1.14億 | 80.30%-3,575萬 | 54.15%-5,853.3萬 | 68.36%-3.55億 | 84.10%-5,510.7萬 | 155.21%942.9萬 | 53.94%-1.81億 | 64.92%-1.28億 |
營業外利息收入與支出淨額 | -39.83%-1,422.8萬 | -16.50%-355.2萬 | -49.54%-358萬 | -49.85%-357.1萬 | -50.06%-352.5萬 | -38.25%-1,017.5萬 | -30.47%-304.9萬 | -1.74%-239.4萬 | -36.17%-238.3萬 | -155.33%-234.9萬 |
營業外利息收入 | -19.82%81.3萬 | -16.81%18.8萬 | -20.55%20.1萬 | -20.45%21萬 | -21.03%21.4萬 | -16.06%101.4萬 | -20.70%22.6萬 | -15.38%25.3萬 | -14.56%26.4萬 | -13.97%27.1萬 |
營業外利息支出 | 34.43%1,504.1萬 | 14.20%374萬 | 42.84%378.1萬 | 42.84%378.1萬 | 42.71%373.9萬 | 30.59%1,118.9萬 | 24.90%327.5萬 | -0.19%264.7萬 | 28.56%264.7萬 | 112.15%262萬 |
投資淨收益 | 165.32%805.5萬 | 525.96%373.7萬 | -0.75%145萬 | 319.48%161.5萬 | 111.30%125.3萬 | -56.41%303.6萬 | 59.7萬 | -16.47%146.1萬 | -88.72%38.5萬 | -67.11%59.3萬 |
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) | 19.51%-3,368.8萬 | 32.00%-1,398.8萬 | 73.83%-1,139.8萬 | 0.62%-706.8萬 | -104.20%-123.4萬 | 52.32%-4,185.5萬 | 68.08%-2,057.1萬 | -154.01%-4,355.8萬 | 94.23%-711.2萬 | 52.20%2,938.6萬 |
減:重組及並購 | -66.25%308.1萬 | 195.02%49.6萬 | --0 | -79.51%136.4萬 | -65.12%122.1萬 | 50.02%913萬 | -116.51%-52.2萬 | -117.30%-50.6萬 | --665.7萬 | --350.1萬 |
減:其他特殊費用 | 109.90%309.7萬 | -99.81%1,000 | 498.95%1,139.8萬 | -1,927.47%-831.5萬 | 100.04%1.3萬 | -158.98%-3,127.3萬 | -99.05%52.4萬 | 102.05%190.3萬 | -99.59%45.5萬 | -76.90%-3,415.5萬 |
減:勾銷 | -57.01%2,751萬 | -34.41%1,349.1萬 | --0 | --1,401.9萬 | --0 | 123.15%6,399.8萬 | 230.64%2,056.9萬 | 349.86%4,216.1萬 | --0 | --126.8萬 |
其他營業外收入(費用) | -87.03%1,762.6萬 | -64.50%92.8萬 | 589.63%1,217.2萬 | 151.05%335.4萬 | -99.10%117.2萬 | -83.67%1.36億 | -98.27%261.4萬 | -98.50%176.5萬 | -99.67%133.6萬 | -17.33%1.3億 |
稅前利潤 | 117.65%4,728.1萬 | 149.19%3,714.9萬 | 437.61%1.12億 | 78.11%-4,142萬 | -301.64%-6,086.7萬 | 29.01%-2.68億 | 71.21%-7,551.5萬 | -118.46%-3,329.8萬 | -73.26%-1.89億 | 116.21%3,018.6萬 |
所得稅 | -492.62%-4,244.6萬 | -1,228.43%-4,663.8萬 | 32.76%214.4萬 | -63.92%132.4萬 | -48.03%72.4萬 | -20.87%1,081.1萬 | 17.21%413.3萬 | -58.74%161.5萬 | 12.06%367萬 | -52.75%139.3萬 |
除稅後利潤 | 132.20%8,972.7萬 | 205.20%8,378.8萬 | 415.87%1.1億 | 77.84%-4,274.5萬 | -313.91%-6,159.1萬 | 28.73%-2.79億 | 70.03%-7,964.9萬 | -119.78%-3,491.2萬 | -71.48%-1.93億 | 115.22%2,879.3萬 |
持續經營利潤 | 132.20%8,972.7萬 | 205.20%8,378.7萬 | 415.86%1.1億 | 77.84%-4,274.4萬 | -313.91%-6,159.1萬 | 28.73%-2.79億 | 70.03%-7,964.8萬 | -119.78%-3,491.3萬 | -71.48%-1.93億 | 115.22%2,879.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 132.20%8,972.7萬 | 205.20%8,378.8萬 | 415.87%1.1億 | 77.84%-4,274.5萬 | -313.91%-6,159.1萬 | 28.73%-2.79億 | 70.03%-7,964.9萬 | -119.78%-3,491.2萬 | -71.48%-1.93億 | 115.22%2,879.3萬 |
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 | 132.20%8,972.7萬 | 205.20%8,378.8萬 | 415.87%1.1億 | 77.84%-4,274.5萬 | -313.91%-6,159.1萬 | 28.73%-2.79億 | 70.03%-7,964.9萬 | -119.78%-3,491.2萬 | -71.48%-1.93億 | 115.22%2,879.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 132.19%15.82 | 205.20%14.77 | 415.75%19.45 | 77.84%-7.54 | -313.78%-10.86 | 28.73%-49.15 | 70.04%-14.04 | -119.79%-6.16 | -71.44%-34.03 | 115.22%5.08 |
稀釋每股收益 | 132.19%15.82 | 205.14%14.77 | 415.75%19.45 | 77.84%-7.54 | -313.78%-10.86 | 28.73%-49.15 | 70.03%-14.0485 | -119.79%-6.16 | -71.44%-34.03 | 115.22%5.08 |
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 |
暫無數據
暫無數據