(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 | 10.23%13.07億 | 30.10%3.61億 | -10.99%3.18億 | 4.25%3.1億 | 25.35%3.19億 | 42.81%11.86億 | 6.82%2.77億 | 56.20%3.57億 | 68.63%2.97億 | 53.25%2.54億 |
主營業務成本 | 1.40%11.06億 | 20.82%3.2億 | -16.63%2.66億 | -1.79%2.64億 | 7.62%2.56億 | 45.85%10.9億 | 8.03%2.65億 | 52.45%3.19億 | 80.63%2.69億 | 64.65%2.38億 |
毛利 | 110.98%2.02億 | 223.89%4,105.6萬 | 36.55%5,176.6萬 | 61.33%4,591.7萬 | 280.89%6,284.7萬 | 15.36%9,554.6萬 | -13.34%1,267.6萬 | 97.14%3,790.9萬 | 3.63%2,846.1萬 | -23.26%1,650萬 |
營業費用 | 5.08%2.63億 | 1.86%6,259.6萬 | 22.42%7,662.9萬 | -3.89%5,928.9萬 | -0.11%6,444.1萬 | 12.10%2.5億 | -11.76%6,145.2萬 | 7.63%6,259.3萬 | 23.19%6,168.7萬 | 42.23%6,451.5萬 |
員工成本 | 9.57%1.15億 | ---- | ---- | ---- | ---- | 15.28%1.05億 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.83%1.48億 | ---- | ---- | ---- | ---- | 9.91%1.45億 | ---- | ---- | ---- | ---- |
營業利潤 | 60.33%-6,136.9萬 | 55.84%-2,154萬 | -0.73%-2,486.3萬 | 59.75%-1,337.2萬 | 96.68%-159.4萬 | -10.18%-1.55億 | 11.33%-4,877.6萬 | 36.59%-2,468.4萬 | -46.95%-3,322.6萬 | -101.26%-4,801.5萬 |
營業外利息收入與支出淨額 | 28.92%-1,172.2萬 | 61.42%-321.6萬 | 3.82%-309.3萬 | 3.31%-256.7萬 | -24.66%-284.6萬 | -12.03%-1,649.1萬 | -261.22%-833.7萬 | -3.68%-321.6萬 | 59.63%-265.5萬 | 16.50%-228.3萬 |
營業外利息收入 | 107.69%2.7萬 | 225.00%1.3萬 | --0 | 83.33%1.1萬 | 0.00%3,000 | -7.14%1.3萬 | -20.00%4,000 | --0 | -33.33%6,000 | --3,000 |
營業外利息支出 | 1.49%1,135.5萬 | -6.28%283.5萬 | -3.82%309.3萬 | -3.12%257.8萬 | 24.63%284.9萬 | 9.71%1,118.8萬 | 30.78%302.5萬 | 18.15%321.6萬 | 9.55%266.1萬 | -16.39%228.6萬 |
其他財務費用 | -92.59%39.4萬 | ---- | ---- | ---- | ---- | 17.20%531.6萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 220.74%1,761.8萬 | 438.83%571.7萬 | 62.91%-265.8萬 | 80.93%404.2萬 | 12.31%1,051.7萬 | -60.52%549.3萬 | -82.71%106.1萬 | -514.70%-716.6萬 | 606.96%223.4萬 | 63.39%936.4萬 |
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 | 1,772.72%2.26億 | 0 | 2.26億 | 0 | 0 | 39.63%1,206.8萬 | 0 | 0 | 0 | 1,206.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -50.80%-2.7億 | -81.30%-2.71億 | -34.7萬 | -3,090.22%-1.79億 | -1.49億 | 0 | ||||
減:其他特殊費用 | -102.50%-130.7萬 | --0 | --34.7萬 | ---- | ---- | 3,032.98%5,238.3萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 114.35%2.71億 | 179.20%2.71億 | --0 | ---- | ---- | 1,610.18%1.26億 | --9,701.5萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -82.67%1,260.5萬 | -97.78%135萬 | -22.12%301.7萬 | 42.82%653.4萬 | -49.88%170.4萬 | 503.13%7,275.6萬 | 2,346.06%6,090.7萬 | 3.78%387.4萬 | 37.43%457.5萬 | 35.40%340萬 |
稅前利潤 | 66.71%-8,642.6萬 | -99.63%-2.89億 | 734.96%1.98億 | 93.65%-371萬 | 130.56%778.1萬 | -105.87%-2.6億 | -216.63%-1.45億 | 14.70%-3,119.2萬 | -128.72%-5,842.3萬 | -38.79%-2,546.4萬 |
所得稅 | 154.59%2,919.4萬 | -102.85%-8.4萬 | 935.39%2,621.6萬 | -59.96%139.3萬 | -33.37%166.9萬 | 476.52%1,146.7萬 | 256.22%295.1萬 | 77.19%253.2萬 | 175.02%347.9萬 | 111.57%250.5萬 |
除稅後利潤 | 57.35%-1.16億 | -95.58%-2.88億 | 609.55%1.72億 | 91.76%-510.2萬 | 121.85%611.1萬 | -111.63%-2.71億 | -237.04%-1.47億 | 11.24%-3,372.4萬 | -130.89%-6,190.2萬 | -43.21%-2,797萬 |
持續經營利潤 | 57.35%-1.16億 | -95.58%-2.88億 | 609.55%1.72億 | 91.76%-510.3萬 | 121.85%611.2萬 | -111.63%-2.71億 | -237.04%-1.47億 | 11.24%-3,372.4萬 | -130.90%-6,190.2萬 | -43.20%-2,796.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 57.35%-1.16億 | -95.58%-2.88億 | 609.55%1.72億 | 91.76%-510.2萬 | 121.85%611.1萬 | -111.63%-2.71億 | -237.04%-1.47億 | 11.24%-3,372.4萬 | -130.89%-6,190.2萬 | -43.21%-2,797萬 |
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 | 57.35%-1.16億 | -95.58%-2.88億 | 609.55%1.72億 | 91.76%-510.2萬 | 121.85%611.1萬 | -111.63%-2.71億 | -237.04%-1.47億 | 11.24%-3,372.4萬 | -130.89%-6,190.2萬 | -43.21%-2,797萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.01%-5.9 | -77.19%-14.76 | 547.21%8.81 | 92.78%-0.26 | 119.02%0.31 | -97.33%-15.53 | -221.62%-8.33 | 13.22%-1.97 | -111.76%-3.6 | -24.43%-1.63 |
稀釋每股收益 | 62.01%-5.9 | -77.19%-14.76 | 534.01%8.55 | 92.79%-0.26 | 118.40%0.3 | -97.33%-15.53 | -221.62%-8.33 | 13.22%-1.97 | -112.25%-3.6082 | -24.43%-1.63 |
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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