(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 | 10.13%51.92億 | 2.83%15.94億 | 11.93%12.26億 | 16.40%12.89億 | 12.62%10.83億 | 8.33%47.15億 | 16.25%15.51億 | 8.52%10.95億 | -0.45%11.07億 | 7.22%9.61億 |
主營業務成本 | 8.22%24.34億 | 5.28%6.4億 | 9.89%6.11億 | 10.15%6億 | 7.86%5.82億 | 4.30%22.49億 | 7.30%6.08億 | 2.12%5.56億 | 3.71%5.45億 | 3.90%5.4億 |
毛利 | 11.87%27.59億 | 1.25%9.55億 | 14.05%6.15億 | 22.46%6.89億 | 18.70%5億 | 12.28%24.66億 | 22.84%9.43億 | 16.03%5.39億 | -4.18%5.62億 | 11.80%4.21億 |
營業費用 | 0.66%11.07億 | -2.15%2.85億 | -3.67%2.62億 | 9.23%2.87億 | -0.31%2.73億 | -1.29%11億 | 2.52%2.91億 | -0.30%2.72億 | -3.71%2.63億 | -3.71%2.74億 |
員工成本 | -2.31%7.43億 | ---- | ---- | ---- | ---- | -3.62%7.6億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 11.08%6,525萬 | ---- | ---- | ---- | ---- | 8.05%5,874萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 11.08%6,525萬 | ---- | ---- | ---- | ---- | 8.05%5,874萬 | ---- | ---- | ---- | ---- |
研發費用 | 3.20%5,166.2萬 | ---- | ---- | ---- | ---- | -30.96%5,005.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 25.09%1,004.6萬 | ---- | ---- | ---- | ---- | 40.03%803.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 25.09%1,004.6萬 | ---- | ---- | ---- | ---- | 40.03%803.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.56%2.38億 | ---- | ---- | ---- | ---- | 15.53%2.23億 | ---- | ---- | ---- | ---- |
營業利潤 | 20.90%16.51億 | 2.77%6.7億 | 32.07%3.53億 | 34.09%4.01億 | 53.98%2.27億 | 26.26%13.66億 | 34.78%6.52億 | 39.24%2.67億 | -4.59%2.99億 | 59.41%1.48億 |
營業外利息收入與支出淨額 | -43.92%794.2萬 | -28.22%226.4萬 | -45.02%168.9萬 | -48.59%199.9萬 | -50.85%199萬 | -5.09%1,416.3萬 | -8.39%315.4萬 | -10.31%307.2萬 | -5.42%388.8萬 | 2.66%404.9萬 |
營業外利息收入 | -43.92%794.2萬 | -28.22%226.4萬 | -45.02%168.9萬 | -48.59%199.9萬 | -50.85%199萬 | -5.09%1,416.3萬 | -8.39%315.4萬 | -10.31%307.2萬 | -5.42%388.8萬 | 2.66%404.9萬 |
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 | 105.74%426.5萬 | 0 | 0 | -78.64%277萬 | 149.5萬 | -672.95%-7,432.7萬 | -4,066.06%-8,729.3萬 | 0 | 1,296.6萬 | 0 |
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) | -154.03%-74.4萬 | 183.24%29.8萬 | -135.90%-82.1萬 | 162.14%12.8萬 | -0.87%-34.9萬 | 274.08%137.7萬 | -894.44%-35.8萬 | 782.69%228.7萬 | -21.89%-20.6萬 | -37.85%-34.6萬 |
稅前利潤 | 27.22%16.63億 | 18.53%6.72億 | 29.82%3.54億 | 28.55%4.06億 | 52.29%2.3億 | 20.15%13.07億 | 15.96%5.67億 | 39.58%2.73億 | 3.31%3.16億 | 55.02%1.51億 |
所得稅 | 24.46%5.18億 | 12.43%2.04億 | 29.75%1.12億 | 28.77%1.28億 | 50.82%7,437.9萬 | 21.07%4.16億 | 16.49%1.81億 | 39.19%8,639.8萬 | 6.80%9,906.7萬 | 48.58%4,931.5萬 |
除稅後利潤 | 28.50%11.45億 | 21.40%4.68億 | 29.85%2.42億 | 28.45%2.78億 | 52.99%1.56億 | 19.72%8.91億 | 15.71%3.86億 | 39.76%1.86億 | 1.79%2.17億 | 58.33%1.02億 |
持續經營利潤 | 28.50%11.45億 | 21.41%4.68億 | 29.85%2.42億 | 28.45%2.78億 | 52.99%1.56億 | 19.72%8.91億 | 15.71%3.86億 | 39.76%1.86億 | 1.79%2.17億 | 58.33%1.02億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.50%11.45億 | 21.40%4.68億 | 29.85%2.42億 | 28.45%2.78億 | 52.99%1.56億 | 19.72%8.91億 | 15.71%3.86億 | 39.76%1.86億 | 1.79%2.17億 | 58.33%1.02億 |
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 | 28.50%11.45億 | 21.40%4.68億 | 29.85%2.42億 | 28.45%2.78億 | 52.99%1.56億 | 19.72%8.91億 | 15.71%3.86億 | 39.76%1.86億 | 1.79%2.17億 | 58.33%1.02億 |
總派息金額 | ||||||||||
基本每股收益 | 28.87%25.04 | 21.97%10.27 | 29.73%5.28 | 28.81%6.08 | 53.60%3.41 | 20.24%19.43 | 16.30%8.42 | 40.34%4.07 | 2.16%4.72 | 58.57%2.22 |
稀釋每股收益 | 28.95%24.99 | 22.02%10.25 | 30.12%5.27 | 28.60%6.07 | 53.85%3.4 | 20.30%19.38 | 16.34%8.4 | 40.63%4.05 | 2.16%4.72 | 58.99%2.21 |
每股派息 | 65.57%10.1 | 65.57%10.1 | 0 | 0 | 0 | 5.17%6.1 | 5.17%6.1 | 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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