(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 | 10.41%102.43億 | 7.95%31.87億 | 22.94%26.71億 | 7.16%23.64億 | 3.85%20.2億 | 11.63%92.77億 | 1.05%29.53億 | 16.36%21.73億 | 20.06%22.06億 | 15.54%19.46億 |
主營業務成本 | 13.01%51.96億 | 33.16%16.83億 | 8.57%13.49億 | 10.68%12.19億 | -4.57%9.45億 | 23.31%45.98億 | -8.39%12.64億 | 50.81%12.42億 | 39.81%11.02億 | 34.28%9.9億 |
毛利 | 7.87%50.47億 | -10.92%15.04億 | 42.12%13.23億 | 3.64%11.45億 | 12.58%10.76億 | 2.13%46.79億 | 9.51%16.89億 | -10.83%9.31億 | 5.22%11.04億 | 0.95%9.55億 |
營業費用 | 6.08%31.07億 | 20.63%8.88億 | 7.82%7.62億 | -4.02%6.95億 | 0.01%7.63億 | -3.88%29.29億 | -11.52%7.36億 | -10.70%7.07億 | 0.82%7.24億 | 7.99%7.63億 |
營業利潤 | 10.86%19.4億 | -35.29%6.16億 | 150.25%5.61億 | 18.22%4.5億 | 62.38%3.13億 | 14.04%17.5億 | 34.13%9.53億 | -11.24%2.24億 | 14.75%3.81億 | -19.77%1.93億 |
營業外利息收入與支出淨額 | 1.60%-135.4萬 | 57.12%-30.4萬 | -83.77%-35.1萬 | -1,066.67%-38.5萬 | 29.12%-31.4萬 | -192.77%-137.6萬 | -113.55%-70.9萬 | -344.19%-19.1萬 | 17.50%-3.3萬 | -705.45%-44.3萬 |
營業外利息收入 | 966.67%6.4萬 | 1,733.33%5.5萬 | --4,000 | 66.67%5,000 | --0 | 0.00%6,000 | 0.00%3,000 | --0 | --3,000 | --0 |
營業外利息支出 | 2.60%141.8萬 | -49.58%35.9萬 | 85.86%35.5萬 | 983.33%39萬 | -29.12%31.4萬 | 190.34%138.2萬 | 112.54%71.2萬 | 344.19%19.1萬 | -16.28%3.6萬 | 705.45%44.3萬 |
投資淨收益 | ||||||||||
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 | 39.45%-1,361.7萬 | -21.74%-1,361.7萬 | 0 | 0 | 0 | -749.57%-2,248.8萬 | -350.46%-1,118.5萬 | -253.62%-322.5萬 | 0 | -10,256.41%-807.8萬 |
聯營企業及其他參股權益產生的收益 | 56.75%-5,056萬 | 536.40%6,738.5萬 | 14.99%-3,255.4萬 | -91.04%-3,723.9萬 | -10.24%-4,815.2萬 | -67.52%-1.17億 | -136.57%-1,544.1萬 | 5.16%-3,829.3萬 | 55.49%-1,949.3萬 | -56.94%-4,367.9萬 |
特殊收入(費用) | -96.63%-2,131.9萬 | -102.18%-2,273.3萬 | -2,525.50%-1,084.2萬 | -206.88%-1,124.4萬 | ||||||
減:其他特殊費用 | 3,607.65%2,131.9萬 | 2,226.82%2,273.3萬 | ---- | ---- | ---- | 228.64%57.5萬 | -73.34%97.7萬 | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,026.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -25.62%1,005.3萬 | 148.97%1,544.1萬 | -318.58%-24.7萬 | -463.95%-291萬 | -128.91%-223.1萬 | -42.50%1,351.5萬 | 30.10%620.2萬 | -63.78%11.3萬 | -117.59%-51.6萬 | -50.19%771.6萬 |
稅前利潤 | 15.60%18.63億 | -27.99%6.63億 | 189.25%5.29億 | 13.55%4.1億 | 76.92%2.62億 | 8.51%16.12億 | 22.60%9.2億 | -16.21%1.83億 | 24.83%3.61億 | -34.92%1.48億 |
所得稅 | 6.60%6.92億 | -44.17%1.99億 | 161.12%2.15億 | 26.05%1.64億 | 42.14%1.13億 | 19.69%6.49億 | 46.62%3.57億 | -19.05%8,247.6萬 | 23.26%1.3億 | -12.95%7,957萬 |
除稅後利潤 | 21.66%11.72億 | -17.76%4.64億 | 212.35%3.14億 | 6.48%2.45億 | 117.28%1.49億 | 2.09%9.63億 | 11.08%5.64億 | -13.73%1億 | 25.73%2.3億 | -49.66%6,857.1萬 |
持續經營利潤 | 21.66%11.72億 | -17.76%4.64億 | 212.35%3.14億 | 6.48%2.45億 | 117.28%1.49億 | 2.09%9.63億 | 11.07%5.64億 | -13.73%1億 | 25.73%2.3億 | -49.66%6,857.2萬 |
歸屬于少數股東的淨利潤 | 6.67%22.4萬 | -33.63%22.3萬 | 47.53%-8.5萬 | 162.86%6.6萬 | -85.82%2萬 | 167.96%21萬 | 2.44%33.6萬 | 4.71%-16.2萬 | 84.58%-10.5萬 | -34.11%14.1萬 |
歸屬於母公司的淨利潤 | 21.67%11.71億 | -17.75%4.63億 | 211.92%3.14億 | 6.40%2.45億 | 117.70%1.49億 | 2.03%9.63億 | 11.08%5.63億 | -13.71%1.01億 | 25.32%2.3億 | -49.68%6,843萬 |
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 | 21.67%11.71億 | -17.75%4.63億 | 211.92%3.14億 | 6.40%2.45億 | 117.70%1.49億 | 2.03%9.63億 | 11.08%5.63億 | -13.71%1.01億 | 25.32%2.3億 | -49.68%6,843萬 |
總派息金額 | ||||||||||
基本每股收益 | 21.67%21.28 | -17.69%8.42 | 211.48%5.7 | 6.21%4.45 | 118.55%2.71 | 2.04%17.49 | 11.07%10.23 | -13.68%1.83 | 25.45%4.19 | -49.80%1.24 |
稀釋每股收益 | 21.65%21.13 | -17.81%8.35 | 211.54%5.67 | 6.25%4.42 | 118.70%2.69 | 2.06%17.37 | 11.04%10.16 | -13.33%1.82 | 25.30%4.16 | -49.80%1.23 |
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 |
暫無數據