(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 | 2.34%128.89億 | 2.26%31.43億 | 2.98%34.61億 | 7.60%32.07億 | -3.18%30.78億 | 8.88%125.94億 | 1.85%30.74億 | 12.99%33.61億 | 4.59%29.8億 | 16.66%31.79億 |
主營業務成本 | 3.17%106.13億 | 1.84%26.55億 | 3.19%28.23億 | 10.50%26.42億 | -2.37%24.93億 | 9.19%102.87億 | 2.85%26.07億 | 14.26%27.35億 | 5.13%23.91億 | 15.12%25.54億 |
毛利 | -1.34%22.76億 | 4.59%4.88億 | 2.07%6.39億 | -4.19%5.64億 | -6.51%5.85億 | 7.52%23.07億 | -3.40%4.67億 | 7.73%6.26億 | 2.47%5.89億 | 23.41%6.25億 |
營業費用 | -5.93%21.38億 | 2.30%5.36億 | -6.55%5.32億 | -6.81%5.36億 | -11.64%5.35億 | 13.26%22.73億 | 4.61%5.24億 | 7.69%5.69億 | 17.88%5.75億 | 23.48%6.05億 |
營業利潤 | 308.84%1.37億 | 16.52%-4,740.4萬 | 88.27%1.07億 | 104.63%2,832.1萬 | 151.08%4,948.7萬 | -75.72%3,361.8萬 | -228.81%-5,678.6萬 | 8.06%5,685.4萬 | -84.07%1,384萬 | 21.33%1,971萬 |
營業外利息收入與支出淨額 | -37.72%1,018.9萬 | -72.84%439.8萬 | 240.98%155.5萬 | 22.16%287.2萬 | 226.41%136.4萬 | 1,836.09%1,636萬 | 1,673.38%1,619.1萬 | -2.89%-110.3萬 | 8.34%235.1萬 | 7.46%-107.9萬 |
營業外利息收入 | -27.22%1,652.1萬 | -67.03%591萬 | 307.91%309.6萬 | 14.79%443.1萬 | 1,915.69%308.4萬 | 255.56%2,269.9萬 | 635.32%1,792.7萬 | 277.61%75.9萬 | 11.11%386萬 | -43.54%15.3萬 |
營業外利息支出 | -0.11%633.2萬 | -12.90%151.2萬 | -17.24%154.1萬 | 3.31%155.9萬 | 39.61%172萬 | 14.44%633.9萬 | 13.84%173.6萬 | 46.27%186.2萬 | 15.72%150.9萬 | -14.27%123.2萬 |
投資淨收益 | 18.49%1.37億 | 418.97%3,759.4萬 | 129.00%208.5萬 | -9.57%4,950萬 | -21.51%4,758.1萬 | 43.01%1.15億 | -67.72%724.4萬 | -138.08%-719萬 | 126.98%5,474萬 | 297.01%6,062.4萬 |
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 | 24,242.42%796.7萬 | 0.00%4,000 | 217,550.00%435.3萬 | 361,100.00%361萬 | 0 | -3.3萬 | 4,000 | 2,000 | -1,000 | -3.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 46.89%-4,208.1萬 | -850.18%-3,858.7萬 | -1,250.59%-293.4萬 | 132.73%38.4萬 | 98.75%-94.4萬 | -595.60%-7,923.6萬 | 37.61%-406.1萬 | 154.72%25.5萬 | 107.40%16.5萬 | -3,359.73%-7,559.5萬 |
減:資本性資產減值 | -1.99%167.4萬 | ---- | ---- | ---- | ---- | -1.73%170.8萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 2.88%4,040.7萬 | 1,468.76%3,691.3萬 | 1,250.59%293.4萬 | -132.73%-38.4萬 | -97.47%94.4萬 | 430.23%3,927.4萬 | -6.81%235.3萬 | -154.72%-25.5萬 | -107.40%-16.5萬 | 1,608.97%3,734.1萬 |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | 1,603.21%3,825.4萬 | --0 | --0 | --0 | --3,825.4萬 |
其他營業外收入(費用) | -5.60%7,493.3萬 | -25.34%1,897.6萬 | 6.89%1,765.9萬 | -3.60%1,791.3萬 | 8.05%2,038.5萬 | 13.55%7,938.2萬 | 39.82%2,541.5萬 | 1.03%1,652萬 | 15.70%1,858.1萬 | -2.35%1,886.6萬 |
稅前利潤 | 96.49%3.25億 | -108.62%-2,502萬 | 98.59%1.3億 | 14.41%1.03億 | 424.22%1.18億 | -40.58%1.66億 | -167.55%-1,199.3萬 | -24.29%6,533.9萬 | -29.39%8,967.8萬 | -52.65%2,248.6萬 |
所得稅 | 95.99%1.08億 | 1,037.67%2,979.9萬 | -56.73%1,029.2萬 | 29.71%2,598.2萬 | 189.26%4,211.1萬 | -29.78%5,519.9萬 | -349.84%-317.8萬 | -15.28%2,378.8萬 | -35.21%2,003.1萬 | -20.60%1,455.8萬 |
除稅後利潤 | 96.74%2.17億 | -521.95%-5,481.9萬 | 187.53%1.19億 | 10.00%7,661.5萬 | 855.77%7,576.4萬 | -44.83%1.1億 | -153.48%-881.4萬 | -28.64%4,155萬 | -27.52%6,964.8萬 | -72.81%792.7萬 |
持續經營利潤 | 96.74%2.17億 | -521.88%-5,481.9萬 | 187.52%1.19億 | 10.01%7,661.6萬 | 855.65%7,576.4萬 | -44.83%1.1億 | -153.48%-881.5萬 | -28.64%4,155.1萬 | -27.52%6,964.7萬 | -72.80%792.8萬 |
歸屬于少數股東的淨利潤 | -371.36%-3,220.8萬 | -838.29%-2,893.7萬 | -4.58%-267.4萬 | 194.12%91.3萬 | -580.18%-151萬 | -174.64%-683.3萬 | -246.51%-308.4萬 | -4,385.96%-255.7萬 | -258.50%-97萬 | -103.42%-22.2萬 |
歸屬於母公司的淨利潤 | 112.76%2.49億 | -351.71%-2,588.3萬 | 176.92%1.22億 | 7.20%7,570.3萬 | 848.26%7,727.4萬 | -38.60%1.17億 | -139.86%-573萬 | -24.32%4,410.8萬 | -26.04%7,061.8萬 | -64.03%814.9萬 |
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 | 112.76%2.49億 | -351.71%-2,588.3萬 | 176.92%1.22億 | 7.20%7,570.3萬 | 848.26%7,727.4萬 | -38.60%1.17億 | -139.86%-573萬 | -24.32%4,410.8萬 | -26.04%7,061.8萬 | -64.03%814.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 112.88%111.4 | -329.23%-11.16 | 177.63%54.61 | 6.04%33.51 | 840.98%34.44 | -38.97%52.33 | -140.25%-2.6 | -24.81%19.67 | -26.34%31.6 | -64.19%3.66 |
稀釋每股收益 | 112.97%108.04 | -329.23%-11.16 | 177.57%52.96 | 6.14%32.5 | 840.56%33.39 | -38.90%50.73 | -141.53%-2.6 | -24.70%19.08 | -26.29%30.62 | -64.11%3.55 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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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