(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 | 22.12%59.38億 | 34.75%18.22億 | 17.93%14.74億 | 12.67%13.49億 | 21.62%12.92億 | 20.68%48.62億 | 26.92%13.52億 | 20.03%12.5億 | 20.12%11.98億 | 14.82%10.63億 |
主營業務成本 | 23.46%16.89億 | 50.61%5.97億 | 17.69%4.12億 | 6.46%3.54億 | 12.79%3.27億 | 15.02%13.68億 | 27.33%3.96億 | 9.82%3.5億 | 15.48%3.32億 | 6.52%2.9億 |
毛利 | 21.59%42.48億 | 28.18%12.25億 | 18.03%10.62億 | 15.05%9.95億 | 24.93%9.66億 | 23.05%34.94億 | 26.75%9.56億 | 24.53%9億 | 22.00%8.65億 | 18.27%7.73億 |
營業費用 | -16.09%29.24億 | -22.91%7.65億 | -12.50%7.27億 | -16.34%7.04億 | -11.25%7.28億 | 13.12%34.85億 | 1.42%9.92億 | 7.22%8.31億 | 21.27%8.41億 | 29.47%8.2億 |
營業利潤 | 14,848.59%13.24億 | 1,362.67%4.6億 | 387.81%3.35億 | 1,124.16%2.91億 | 604.54%2.38億 | 103.67%885.9萬 | 83.75%-3,645.3萬 | 230.39%6,863.5萬 | 54.99%2,380.6萬 | -334.36%-4,712.9萬 |
營業外利息收入與支出淨額 | 4.95%-34.6萬 | -108.06%-25.8萬 | 71.64%-1.9萬 | 67.11%-2.5萬 | 54.64%-4.4萬 | 37.56%-36.4萬 | -24.00%-12.4萬 | 67.16%-6.7萬 | 40.16%-7.6萬 | 36.18%-9.7萬 |
營業外利息收入 | 672.00%19.3萬 | 1,670.00%17.7萬 | 33.33%4,000 | 0.00%1萬 | 0.00%2,000 | -13.79%2.5萬 | -23.08%1萬 | 50.00%3,000 | -16.67%1萬 | 0.00%2,000 |
營業外利息支出 | 72.20%53.9萬 | 650.00%43.5萬 | -67.14%2.3萬 | -59.30%3.5萬 | -53.54%4.6萬 | -40.83%31.3萬 | -48.67%5.8萬 | -43.09%7萬 | -38.13%8.6萬 | -35.71%9.9萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -8.43%7.6萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 5.08%18.6萬 | 5.68%9.3萬 | 0 | 113.25%17.7萬 | 8.8萬 | 0 | 8.8萬 | 1,000 | ||
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 | -323.76%-4,801.6萬 | -233.22%-2,855.4萬 | -40.5萬 | 48.62%-1,133.1萬 | 7.92%-856.9萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1.35億 | 0 | 0 | 92.42%-57.8萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.42%57.8萬 |
減:勾銷 | --1.35億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 49.22%1,288.5萬 | -47.04%36.7萬 | 170.43%139萬 | 345.36%44.9萬 | 40.31%1,067.9萬 | -56.49%863.5萬 | 1,258.82%69.3萬 | -63.70%51.4萬 | -535.71%-18.3萬 | -58.49%761.1萬 |
稅前利潤 | 19,210.21%11.54億 | 769.21%2.97億 | 386.05%3.36億 | 1,172.12%2.73億 | 718.10%2.48億 | 102.37%597.6萬 | 80.93%-4,436.6萬 | 210.89%6,908.2萬 | 70.94%2,145.1萬 | -231.06%-4,019.1萬 |
所得稅 | 742.74%4.34億 | 1,291.93%1.29億 | 242.87%1.12億 | 350.63%1.02億 | 1,200.91%9,151.9萬 | 127.47%5,148.3萬 | 96.11%-1,078.2萬 | 555.62%3,252.2萬 | -59.59%2,270.8萬 | -82.69%703.5萬 |
除稅後利潤 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 | -373.22%-4,722.7萬 |
持續經營利潤 | 1,682.42%7.2億 | 601.40%1.68億 | 513.41%2.24億 | 13,668.34%1.71億 | 432.24%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.4萬 | 166.28%3,656萬 | 97.12%-125.7萬 | -373.16%-4,722.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 | -373.22%-4,722.7萬 |
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 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 | -373.22%-4,722.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,682.22%104.11 | 600.82%24.34 | 511.51%32.41 | 13,800.00%24.66 | 431.87%22.7 | 29.78%-6.58 | -175.12%-4.86 | 166.17%5.3 | 97.17%-0.18 | -368.49%-6.84 |
稀釋每股收益 | 1,682.22%104.11 | 600.73%24.3355 | 513.16%32.41 | 13,664.68%24.65 | 431.58%22.68 | 29.78%-6.58 | -175.63%-4.86 | 165.99%5.2857 | 97.15%-0.1817 | -368.49%-6.84 |
每股派息 | ||||||||||
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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