(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 | 17.82%24.98億 | 25.14%7.16億 | 11.24%5.98億 | 27.78%6.34億 | 6.93%5.5億 | 2.50%21.2億 | 2.03%5.72億 | -4.53%5.37億 | -2.92%4.97億 | 18.64%5.14億 |
主營業務成本 | 70.32%12.28億 | 105.10%3.55億 | 67.69%3.02億 | 69.31%2.95億 | 42.48%2.75億 | -6.76%7.21億 | -21.47%1.73億 | -15.25%1.8億 | 4.74%1.75億 | 11.32%1.93億 |
毛利 | -9.23%12.7億 | -9.59%3.61億 | -17.18%2.96億 | 5.27%3.39億 | -14.46%2.75億 | 8.03%13.99億 | 17.28%3.99億 | 1.97%3.57億 | -6.61%3.22億 | 23.54%3.21億 |
營業費用 | -17.70%9.51億 | -16.94%2.34億 | -19.50%2.32億 | -24.21%2.26億 | -9.87%2.59億 | 22.07%11.56億 | 3.16%2.82億 | 19.00%2.88億 | 35.85%2.98億 | 35.66%2.88億 |
營業利潤 | 30.98%3.19億 | 8.09%1.27億 | -7.50%6,379.4萬 | 372.27%1.13億 | -53.91%1,538.6萬 | -30.11%2.43億 | 74.80%1.17億 | -36.22%6,896.7萬 | -80.91%2,394萬 | -30.20%3,338.6萬 |
營業外利息收入與支出淨額 | 131.91%10.9萬 | 11.76%1.9萬 | 0.00%6,000 | 247.37%6.6萬 | 260.00%1.8萬 | -52.53%4.7萬 | -76.06%1.7萬 | 0.00%6,000 | 11.76%1.9萬 | 0.00%5,000 |
營業外利息收入 | 131.91%10.9萬 | 11.76%1.9萬 | 0.00%6,000 | 247.37%6.6萬 | 260.00%1.8萬 | -52.53%4.7萬 | -76.06%1.7萬 | 0.00%6,000 | 11.76%1.9萬 | 0.00%5,000 |
投資淨收益 | 0.00%144.4萬 | 0.00%144.4萬 | ||||||||
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 | -517.5萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 315.04%85.8萬 | 0 | 0 | 619.73%105.8萬 | 76.47%-20萬 | -161.38%-39.9萬 | -70.48%30.2萬 | 101.94%2,000 | 50.00%14.7萬 | -130.98%-85萬 |
稅前利潤 | 34.22%3.21億 | 12.61%1.28億 | -7.51%6,380萬 | 373.71%1.14億 | -53.28%1,520.4萬 | -31.72%2.39億 | 63.52%1.14億 | -36.15%6,897.7萬 | -80.80%2,410.5萬 | -31.45%3,254.1萬 |
所得稅 | 58.51%1.02億 | 70.88%4,012.2萬 | -1.43%2,177.8萬 | 324.83%3,501.9萬 | -48.71%555.4萬 | -36.63%6,464.6萬 | 37.47%2,348萬 | -32.18%2,209.4萬 | -78.19%824.3萬 | -25.63%1,082.9萬 |
除稅後利潤 | 25.23%2.19億 | -2.54%8,801.7萬 | -10.37%4,202.2萬 | 399.07%7,916.8萬 | -55.55%965萬 | -29.70%1.75億 | 72.00%9,030.8萬 | -37.86%4,688.3萬 | -81.92%1,586.3萬 | -34.02%2,171.1萬 |
持續經營利潤 | 25.23%2.19億 | -2.54%8,801.8萬 | -10.37%4,202.2萬 | 399.10%7,916.8萬 | -55.55%965萬 | -29.70%1.75億 | 72.00%9,030.8萬 | -37.86%4,688.3萬 | -81.92%1,586.2萬 | -34.02%2,171.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.23%2.19億 | -2.54%8,801.7萬 | -10.37%4,202.2萬 | 399.07%7,916.8萬 | -55.55%965萬 | -29.70%1.75億 | 72.00%9,030.8萬 | -37.86%4,688.3萬 | -81.92%1,586.3萬 | -34.02%2,171.1萬 |
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 | 25.23%2.19億 | -2.54%8,801.7萬 | -10.37%4,202.2萬 | 399.07%7,916.8萬 | -55.55%965萬 | -29.70%1.75億 | 72.00%9,030.8萬 | -37.86%4,688.3萬 | -81.92%1,586.3萬 | -34.02%2,171.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.23%32.86 | -2.51%13.22 | -10.51%6.3 | 399.58%11.89 | -55.52%1.45 | -29.69%26.24 | 72.08%13.56 | -37.86%7.04 | -81.93%2.38 | -34.01%3.26 |
稀釋每股收益 | 25.23%32.86 | -2.54%13.215 | -10.50%6.3 | 399.43%11.8864 | -55.52%1.45 | -29.69%26.24 | 72.07%13.559 | -37.86%7.0391 | -81.93%2.38 | -34.01%3.26 |
每股派息 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 0.00%18 | 0.00%18 | 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 |
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