(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 | 16.93%29.19億 | -6.78%6.38億 | 15.03%6.88億 | 26.83%8.32億 | 36.39%7.62億 | 8.47%24.96億 | 12.51%6.84億 | 6.64%5.98億 | 12.26%6.56億 | 1.84%5.59億 |
主營業務成本 | 5.88%7.99億 | -15.80%1.97億 | 13.60%2.02億 | 18.50%2.01億 | 14.98%1.99億 | 12.02%7.54億 | 31.55%2.34億 | 9.89%1.78億 | 0.57%1.69億 | 4.70%1.73億 |
毛利 | 21.71%21.2億 | -2.08%4.41億 | 15.63%4.86億 | 29.73%6.31億 | 45.99%5.63億 | 7.01%17.42億 | 4.62%4.5億 | 5.33%4.2億 | 16.99%4.86億 | 0.61%3.86億 |
營業費用 | 25.02%15.71億 | 55.03%5.33億 | 26.66%3.75億 | 3.46%3.24億 | 11.69%3.39億 | 5.93%12.56億 | 13.25%3.44億 | 2.82%2.96億 | 8.21%3.13億 | -0.58%3.03億 |
營業利潤 | 13.15%5.5億 | -186.56%-9,209.2萬 | -10.75%1.1億 | 77.15%3.07億 | 172.45%2.24億 | 9.90%4.86億 | -16.04%1.06億 | 11.84%1.24億 | 37.06%1.73億 | 5.26%8,229.9萬 |
營業外利息收入與支出淨額 | -720.69%-71.4萬 | -3,446.67%-53.2萬 | 24.35%-8.7萬 | 44.44%-1.5萬 | 17.86%-2.3萬 | 20.00%-2.4萬 | 16.67%-2.5萬 | |||
營業外利息支出 | 720.69%71.4萬 | 3,446.67%53.2萬 | ---- | ---- | ---- | -24.35%8.7萬 | -44.44%1.5萬 | -17.86%2.3萬 | -20.00%2.4萬 | -16.67%2.5萬 |
投資淨收益 | 35.15%1,762.6萬 | 0 | 49.13%956.8萬 | 0 | 21.61%805.8萬 | 3.98%1,304.2萬 | 0 | 7.52%641.6萬 | 0 | 0.76%662.6萬 |
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 | 5,585.6萬 | 0 | 0 | 0 | 5,585.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 94.61%-1,027.1萬 | -730.6萬 | -1.9億 | |||||||
減:其他特殊費用 | -94.61%1,027.1萬 | --730.6萬 | ---- | ---- | ---- | --1.9億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 439.74%371萬 | 126.26%149.9萬 | 0 | 1,768.75%209.3萬 | -97.38%11.8萬 | -127.30%-109.2萬 | -2,089.20%-570.9萬 | 0 | 1.82%11.2萬 | 0.18%450.5萬 |
稅前利潤 | 100.45%6.16億 | -9.67%-9,843.2萬 | -10.20%1.17億 | 78.26%3.09億 | 208.61%2.88億 | -32.98%3.07億 | -170.68%-8,974.9萬 | 12.49%1.3億 | 37.04%1.73億 | 4.68%9,340.4萬 |
所得稅 | 23.20%1.22億 | -216.31%-7,560.7萬 | -31.71%2,759.4萬 | 72.20%9,247萬 | 167.93%7,782.8萬 | -27.29%9,925.4萬 | -177.49%-2,390.3萬 | 12.20%4,040.9萬 | 39.37%5,370萬 | -6.66%2,904.8萬 |
除稅後利潤 | 137.30%4.94億 | 65.34%-2,282.4萬 | -0.51%8,928.1萬 | 80.98%2.17億 | 226.97%2.1億 | -35.39%2.08億 | -168.49%-6,584.6萬 | 12.61%8,974.1萬 | 36.03%1.2億 | 10.75%6,435.6萬 |
持續經營利潤 | 137.30%4.94億 | 65.34%-2,282.5萬 | -0.51%8,928.2萬 | 80.98%2.17億 | 226.97%2.1億 | -35.39%2.08億 | -168.49%-6,584.6萬 | 12.62%8,974.2萬 | 36.02%1.2億 | 10.75%6,435.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 137.30%4.94億 | 65.34%-2,282.4萬 | -0.51%8,928.1萬 | 80.98%2.17億 | 226.97%2.1億 | -35.39%2.08億 | -168.49%-6,584.6萬 | 12.61%8,974.1萬 | 36.03%1.2億 | 10.75%6,435.6萬 |
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 | 137.30%4.94億 | 65.34%-2,282.4萬 | -0.51%8,928.1萬 | 80.98%2.17億 | 226.97%2.1億 | -35.39%2.08億 | -168.49%-6,584.6萬 | 12.61%8,974.1萬 | 36.03%1.2億 | 10.75%6,435.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.40%80.47 | 64.89%-3.78 | -1.44%14.49 | 80.32%35.36 | 226.22%34.4 | -35.86%34.04 | -168.36%-10.7658 | 11.60%14.7011 | 34.78%19.61 | 9.79%10.545 |
稀釋每股收益 | 136.40%80.47 | 64.89%-3.78 | -1.44%14.49 | 80.32%35.36 | 226.22%34.4 | -35.86%34.04 | -168.36%-10.7658 | 11.60%14.7011 | 34.78%19.61 | 9.79%10.545 |
每股派息 | 11.11%25 | 11.11%25 | 0 | 0 | 0 | 4.65%22.5 | 4.65%22.5 | 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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