(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 | 13.74%109.25億 | 16.52%34.15億 | 22.35%28.42億 | 5.58%23.8億 | 9.11%22.89億 | -9.76%96.05億 | -2.39%29.31億 | -5.83%23.23億 | -3.93%22.54億 | -25.84%20.97億 |
主營業務成本 | 12.88%80.57億 | 24.29%25.67億 | 16.74%20.72億 | 4.29%17.16億 | 3.02%17.02億 | -11.05%71.38億 | -4.47%20.66億 | -5.21%17.75億 | -4.32%16.45億 | -27.23%16.52億 |
毛利 | 16.25%28.68億 | -2.03%8.48億 | 40.52%7.7億 | 9.09%6.64億 | 31.70%5.86億 | -5.79%24.67億 | 2.96%8.65億 | -7.77%5.48億 | -2.86%6.09億 | -20.15%4.45億 |
營業費用 | 6.45%20.16億 | 10.58%5.33億 | 8.62%5.03億 | 5.11%4.67億 | 1.66%5.12億 | 2.10%18.94億 | -0.85%4.82億 | 1.99%4.63億 | 1.49%4.44億 | 5.76%5.04億 |
營業利潤 | 48.64%8.52億 | -17.91%3.15億 | 215.60%2.66億 | 19.85%1.97億 | 225.29%7,381.2萬 | -24.94%5.73億 | 8.19%3.83億 | -39.54%8,443.7萬 | -12.94%1.65億 | -172.85%-5,891.4萬 |
營業外利息收入與支出淨額 | 41.79%-222.3萬 | 35.80%-56.5萬 | 41.91%-57.1萬 | 48.14%-53.1萬 | 40.34%-55.6萬 | 3.71%-381.9萬 | -1.62%-88萬 | 3.25%-98.3萬 | 11.57%-102.4萬 | -0.65%-93.2萬 |
營業外利息收入 | 3.45%3萬 | 18.18%1.3萬 | --0 | -7.69%1.2萬 | 150.00%5,000 | 0.00%2.9萬 | -8.33%1.1萬 | 0.00%3,000 | 8.33%1.3萬 | 0.00%2,000 |
營業外利息支出 | -41.45%225.3萬 | -35.13%57.8萬 | -42.09%57.1萬 | -47.64%54.3萬 | -39.94%56.1萬 | -3.68%384.8萬 | 1.48%89.1萬 | -3.24%98.6萬 | -11.37%103.7萬 | 0.65%93.4萬 |
投資淨收益 | 6.77%523.3萬 | 0 | 13.36%265.5萬 | 0.00%6,000 | 0.74%257.2萬 | -1.88%490.1萬 | 0 | -10.92%234.2萬 | 6,000 | 7.90%255.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 101.49%115.4萬 | -36.46%69萬 | 100.76%60萬 | -273.08%-9.7萬 | -457.14%-3.9萬 | -1,022.00%-7,769.7萬 | -87.94%108.6萬 | -21,156.15%-7,875萬 | 92.84%-2.6萬 | 98.81%-7,000 |
減:其他特殊費用 | -101.49%-115.4萬 | 36.46%-69萬 | -100.76%-60萬 | 273.08%9.7萬 | 457.14%3.9萬 | 1,022.00%7,769.7萬 | 87.94%-108.6萬 | 21,156.15%7,875萬 | -92.84%2.6萬 | -98.81%7,000 |
其他營業外收入(費用) | 25.08%997.8萬 | 64.82%468.9萬 | -70.09%135萬 | 481.33%289.5萬 | 762.81%104.4萬 | 43.11%797.7萬 | 83.31%284.5萬 | 91.80%451.3萬 | -13.69%49.8萬 | -88.92%12.1萬 |
稅前利潤 | 71.67%8.66億 | -17.31%3.19億 | 2,240.11%2.71億 | 21.64%1.99億 | 234.38%7,683.3萬 | -35.20%5.05億 | 6.15%3.86億 | -91.97%1,156萬 | -12.80%1.64億 | -169.05%-5,717.8萬 |
所得稅 | 69.89%2.86億 | -18.15%1.01億 | 1,020.65%8,883.4萬 | 34.40%6,706.4萬 | 330.03%2,926.2萬 | -34.56%1.68億 | -3.50%1.23億 | -82.69%792.7萬 | -13.55%4,989.7萬 | -148.88%-1,272.1萬 |
除稅後利潤 | 72.56%5.8億 | -16.92%2.18億 | 4,902.26%1.82億 | 16.06%1.32億 | 207.01%4,757.1萬 | -35.52%3.36億 | 11.37%2.63億 | -96.30%363.2萬 | -12.46%1.14億 | -178.29%-4,445.6萬 |
持續經營利潤 | 72.56%5.8億 | -16.92%2.18億 | 4,900.91%1.82億 | 16.06%1.32億 | 207.00%4,757.1萬 | -35.52%3.36億 | 11.37%2.63億 | -96.30%363.3萬 | -12.46%1.14億 | -178.29%-4,445.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 72.56%5.8億 | -16.92%2.18億 | 4,902.26%1.82億 | 16.06%1.32億 | 207.01%4,757.1萬 | -35.52%3.36億 | 11.37%2.63億 | -96.30%363.2萬 | -12.46%1.14億 | -178.29%-4,445.6萬 |
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 | 72.56%5.8億 | -16.92%2.18億 | 4,902.26%1.82億 | 16.06%1.32億 | 207.01%4,757.1萬 | -35.52%3.36億 | 11.37%2.63億 | -96.30%363.2萬 | -12.46%1.14億 | -178.29%-4,445.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 72.56%392.04 | -16.92%147.63 | 4,891.46%122.79 | 16.06%89.47 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.29%2.46 | -12.46%77.09 | -178.30%-30.05 |
稀釋每股收益 | 72.56%392.04 | -16.92%147.63 | 4,902.32%122.79 | 16.06%89.4659 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.30%2.4547 | -12.46%77.0859 | -178.30%-30.05 |
每股派息 | 1.52%134 | 1.49%68 | 0 | 1.54%66 | 0 | 1.54%132 | -0.74%67 | 0 | 4.00%65 | 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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