(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.26%59.36億 | 5.84%218.27億 | 10.55%61.68億 | 5.18%53.16億 | 4.21%52.38億 | 2.85%51.06億 | 3.02%206.23億 | 3.38%55.79億 | 1.89%50.54億 | 3.78%50.26億 |
主營業務成本 | 10.92%42.37億 | 5.48%160.91億 | 10.52%44.57億 | 5.28%39.3億 | 3.13%38.84億 | 2.59%38.2億 | -0.36%152.55億 | 0.00%40.33億 | -0.79%37.33億 | 0.20%37.66億 |
毛利 | 32.13%16.99億 | 6.86%57.36億 | 10.64%17.11億 | 4.89%13.86億 | 7.46%13.53億 | 3.64%12.86億 | 14.01%53.68億 | 13.35%15.46億 | 10.32%13.21億 | 16.20%12.59億 |
營業費用 | 24.19%14.67億 | 13.49%48.51億 | 11.12%12.75億 | 11.56%11.87億 | 13.16%12.08億 | 18.64%11.81億 | 8.36%42.75億 | 10.32%11.47億 | 11.20%10.64億 | 7.10%10.68億 |
員工成本 | 29.90%5.46億 | 12.11%17.23億 | 9.06%4.41億 | 10.32%4.31億 | 16.29%4.31億 | 13.15%4.2億 | 10.32%15.37億 | 14.58%4.04億 | 12.95%3.91億 | 6.45%3.71億 |
銷售、一般行政及管理費用 | ---- | 12.44%10.52億 | ---- | ---- | ---- | ---- | 8.57%9.36億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 12.44%10.52億 | ---- | ---- | ---- | ---- | 8.57%9.36億 | ---- | ---- | ---- |
租金及土地費用 | ---- | 10.36%2.13億 | ---- | ---- | ---- | ---- | -32.96%1.93億 | ---- | ---- | ---- |
其他營業費用 | 21.03%9.21億 | 15.79%18.63億 | -11.80%-4.3億 | 12.29%7.55億 | 11.50%7.77億 | 21.91%7.61億 | 14.73%16.09億 | 16.61%-3.85億 | 10.20%6.73億 | 7.45%6.97億 |
營業利潤 | 121.97%2.32億 | -19.08%8.85億 | 9.25%4.36億 | -22.70%1.99億 | -24.28%1.45億 | -57.36%1.04億 | 43.23%10.93億 | 23.08%3.99億 | 6.81%2.58億 | 120.73%1.92億 |
營業外利息收入與支出淨額 | -297.33%-1.62億 | -12.25%-1.74億 | -17.75%-4,519.7萬 | -12.06%-4,274.7萬 | -15.79%-4,482.3萬 | -3.59%-4,077.9萬 | 9.34%-1.55億 | 3.54%-3,838.3萬 | 7.80%-3,814.6萬 | 11.76%-3,870.9萬 |
營業外利息收入 | 18,237.50%146.7萬 | 241.03%13.3萬 | 580.00%10.2萬 | 175.00%1.1萬 | -7.69%1.2萬 | 14.29%8,000 | -92.40%3.9萬 | -28.57%1.5萬 | -99.16%4,000 | 18.18%1.3萬 |
營業外利息支出 | 31.73%5,372.9萬 | 12.31%1.74億 | 17.97%4,529.9萬 | 15.90%4,421.7萬 | 12.02%4,337.6萬 | 3.60%4,078.7萬 | -9.59%1.55億 | -3.55%3,839.8萬 | -8.83%3,815萬 | -11.75%3,872.2萬 |
其他財務費用 | --1.1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 131.32%504萬 | -1,702.79%-1,609.2萬 | ||||||||
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 | 0 | 6,131.8萬 | 0 | 0 | 0 | 1,145.54%6,131.8萬 | 0 | -875.9萬 | 0 | -66.44%383.6萬 |
聯營企業及其他參股權益產生的收益 | -59.63%-738.3萬 | -92.36%-324.7萬 | 159.82%379.4萬 | 68.53%-74.9萬 | -159.79%-166.7萬 | -208.93%-462.5萬 | -107.28%-168.8萬 | -239.08%-634.2萬 | -132.28%-238萬 | -40.76%278.8萬 |
特殊收入(費用) | -1,432,201.16%-37.09億 | -30,431.11%-16.2億 | -35,244.39%-16.25億 | 193.47%584.3萬 | 32.23%-125.3萬 | 130.43%25.9萬 | 97.97%-530.7萬 | -61.67%-459.8萬 | 271.20%199.1萬 | 99.31%-184.9萬 |
減:其他特殊費用 | 3,253,811.40%37.09億 | 26,770.30%16.21億 | 37,479.86%16.25億 | -208.54%-585.3萬 | -33.57%133.4萬 | -92.86%11.4萬 | -94.98%603.1萬 | 74.35%432.4萬 | -4,211.36%-189.7萬 | -98.39%200.8萬 |
減:勾銷 | 15.01%-31.7萬 | 63.81%-26.2萬 | -33.58%18.2萬 | 110.64%1萬 | 49.06%-8.1萬 | 49.93%-37.3萬 | -100.51%-72.4萬 | -24.73%27.4萬 | -107.79%-9.4萬 | -100.11%-15.9萬 |
其他營業外收入(費用) | 27,255.18%37.42億 | 3,671.62%16.76億 | 7,827.22%16.7億 | -140.75%-853.5萬 | -68.20%94.8萬 | 2,560.25%1,367.9萬 | 40.78%4,443.4萬 | -44.54%2,106.4萬 | 180.20%2,094.5萬 | 29.83%298.1萬 |
稅前利潤 | -29.15%9,513萬 | -13.56%8.3億 | 28.42%4.44億 | -36.28%1.53億 | -38.82%9,828.4萬 | -37.04%1.34億 | 148.30%9.6億 | 17.63%3.46億 | 7.16%2.4億 | 178.03%1.61億 |
所得稅 | 55.23%5,442.1萬 | -32.50%1.94億 | 8.32%9,051.5萬 | -69.65%2,242.1萬 | -18.91%4,644.2萬 | -52.19%3,505.8萬 | 233.61%2.88億 | 14.79%8,356.6萬 | -2.47%7,388.4萬 | 164.86%5,726.9萬 |
除稅後利潤 | -58.96%4,070.9萬 | -5.44%6.35億 | 34.82%3.54億 | -21.43%1.3億 | -49.86%5,184.2萬 | -29.11%9,920.5萬 | 123.76%6.72億 | 18.57%2.62億 | 12.09%1.66億 | 187.92%1.03億 |
持續經營利潤 | -58.97%4,070.9萬 | -5.44%6.35億 | 34.82%3.54億 | -21.43%1.3億 | -49.86%5,184.2萬 | -29.11%9,920.6萬 | 123.76%6.72億 | 18.57%2.62億 | 12.09%1.66億 | 187.92%1.03億 |
歸屬于少數股東的淨利潤 | 89.08%-101.1萬 | -416.88%-1,648.4萬 | -55.44%598.7萬 | 135.62%162萬 | -1,758.52%-1,483.1萬 | -220.53%-926萬 | -78.99%520.2萬 | -42.51%1,343.7萬 | -423.01%-454.8萬 | -143.37%-79.8萬 |
歸屬於母公司的淨利潤 | -61.54%4,172.1萬 | -2.23%6.52億 | 39.69%3.48億 | -24.48%1.29億 | -36.01%6,667.2萬 | -24.06%1.08億 | 141.99%6.67億 | 25.78%2.49億 | 16.26%1.71億 | 187.23%1.04億 |
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 | -61.54%4,172.1萬 | -2.23%6.52億 | 39.69%3.48億 | -24.48%1.29億 | -36.01%6,667.2萬 | -24.06%1.08億 | 141.99%6.67億 | 25.78%2.49億 | 16.26%1.71億 | 187.23%1.04億 |
總派息金額 | ||||||||||
基本每股收益 | -62.17%1.15 | -0.16%18.26 | 41.78%9.74 | -22.53%3.61 | -34.15%1.87 | -22.45%3.04 | 142.25%18.29 | 26.75%6.87 | 15.63%4.66 | 186.59%2.84 |
稀釋每股收益 | -62.17%1.15 | -0.16%18.26 | 41.74%9.7374 | -22.56%3.6088 | -34.26%1.8671 | -22.45%3.04 | 142.25%18.29 | 26.75%6.87 | 15.83%4.66 | 186.59%2.84 |
每股派息 | 0 | 0.00%3.5 | 0.00%3.5 | 0 | 0 | 0 | 16.67%3.5 | 16.67%3.5 | 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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