(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 | 3.42%71.48億 | 11.72%21.28億 | 18.31%18.18億 | -0.01%16.93億 | -15.08%15.08億 | -2.36%69.11億 | 18.87%19.05億 | 9.83%15.37億 | -4.02%16.94億 | -23.17%17.76億 |
主營業務成本 | -3.08%38.28億 | -2.67%10.03億 | 0.65%9.46億 | -4.25%9.88億 | -5.95%8.91億 | -12.79%39.5億 | 5.65%10.3億 | 12.81%9.4億 | -2.47%10.32億 | -42.99%9.48億 |
毛利 | 12.09%33.19億 | 28.68%11.25億 | 46.12%8.72億 | 6.59%7.05億 | -25.54%6.17億 | 16.17%29.61億 | 39.42%8.74億 | 5.43%5.97億 | -6.35%6.62億 | 27.59%8.28億 |
營業費用 | 20.21%10.1億 | 7.09%2.55億 | 27.11%2.58億 | 22.05%2.43億 | 27.05%2.54億 | 6.20%8.4億 | 7.71%2.38億 | -0.44%2.03億 | 8.09%1.99億 | 9.91%2億 |
營業利潤 | 8.88%23.09億 | 36.78%8.7億 | 55.91%6.14億 | -0.06%4.62億 | -42.24%3.63億 | 20.66%21.21億 | 56.73%6.36億 | 8.73%3.94億 | -11.44%4.63億 | 34.46%6.29億 |
營業外利息收入與支出淨額 | ||||||||||
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 | 268.37%1.33億 | 0 | 0 | 0 | 268.37%1.33億 | 132.03%3,614.1萬 | 0 | 0 | 0 | 3,614.1萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -648.23%-3,183萬 | 0 | -3.26%-1,066萬 | -4,139.27%-997.7萬 | 3.04%-1,119.3萬 | ||
特殊收入(費用) | -95.80%800.3萬 | 0 | 0 | 0 | 800.3萬 | 439.70%1.9億 | 134.02%1,883.4萬 | 1.72億 | 0 | 0 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---1.72億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 57.51%-800.3萬 | --0 | --0 | --0 | ---800.3萬 | -133.59%-1,883.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -86,183.33%-2,070.8萬 | -150,641.67%-1,806.5萬 | 2.1萬 | 18.18%1.3萬 | -5,595.74%-267.7萬 | 99.81%-2.4萬 | 100.12%1.2萬 | 0 | -97.85%1.1萬 | 98.47%-4.7萬 |
稅前利潤 | 4.92%24.3億 | 30.08%8.52億 | 10.68%6.14億 | 2.14%4.62億 | -23.26%5.02億 | 46.36%23.16億 | 156.77%6.55億 | 57.66%5.55億 | -13.47%4.53億 | 44.52%6.54億 |
所得稅 | 13.66%7.54億 | 37.56%2.54億 | 58.35%1.91億 | 6.26%1.52億 | -26.85%1.58億 | 32.80%6.63億 | 146.91%1.84億 | 2.69%1.2億 | -14.10%1.43億 | 52.68%2.16億 |
除稅後利潤 | 1.41%16.76億 | 27.15%5.98億 | -2.54%4.23億 | 0.25%3.11億 | -21.49%3.44億 | 52.62%16.53億 | 160.86%4.7億 | 85.13%4.34億 | -13.18%3.1億 | 40.82%4.38億 |
持續經營利潤 | 1.41%16.76億 | 27.15%5.98億 | -2.54%4.23億 | 0.25%3.11億 | -21.49%3.44億 | 52.62%16.53億 | 160.86%4.7億 | 85.13%4.34億 | -13.18%3.1億 | 40.82%4.38億 |
歸屬于少數股東的淨利潤 | -19.78%2,140.9萬 | -65.16%929.7萬 | 383.1萬 | 280萬 | 548.1萬 | 2,668.8萬 | 2,668.8萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 1.76%16.55億 | 32.70%5.89億 | -3.42%4.2億 | -0.66%3.08億 | -22.74%3.38億 | 50.15%16.26億 | 146.06%4.44億 | 85.13%4.34億 | -13.18%3.1億 | 40.82%4.38億 |
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 | 1.76%16.55億 | 32.70%5.89億 | -3.42%4.2億 | -0.66%3.08億 | -22.74%3.38億 | 50.15%16.26億 | 146.06%4.44億 | 85.13%4.34億 | -13.18%3.1億 | 40.82%4.38億 |
總派息金額 | ||||||||||
基本每股收益 | 1.91%122.03 | 33.14%43.51 | -3.31%30.94 | -0.66%22.66 | -22.73%24.92 | 50.16%119.74 | 146.08%32.68 | 85.19%32 | -13.20%22.81 | 40.83%32.25 |
稀釋每股收益 | 1.91%122.03 | 33.16%43.51 | -3.31%30.94 | -0.66%22.66 | -22.73%24.92 | 50.16%119.74 | 146.06%32.676 | 85.17%31.9975 | -13.19%22.81 | 40.83%32.25 |
每股派息 | 10.00%55 | 10.00%55 | 0 | 0 | 0 | 42.86%50 | 42.86%50 | 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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