(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 | 3.80%71.94億 | 0.36%18.82億 | 7.58%18.11億 | 2.36%18.2億 | 5.46%16.81億 | 6.77%69.31億 | 6.73%18.75億 | 7.29%16.84億 | 9.08%17.78億 | 3.83%15.94億 |
主營業務成本 | 3.36%54.32億 | 1.76%14.41億 | 5.81%13.58億 | 1.03%13.67億 | 5.25%12.67億 | 5.51%52.56億 | 6.07%14.16億 | 6.53%12.84億 | 6.97%13.53億 | 2.27%12.04億 |
毛利 | 5.18%17.62億 | -3.97%4.41億 | 13.27%4.53億 | 6.63%4.53億 | 6.09%4.14億 | 10.93%16.75億 | 8.81%4.6億 | 9.82%4億 | 16.40%4.25億 | 8.98%3.91億 |
營業費用 | 11.01%13.34億 | 9.06%3.48億 | 11.52%3.32億 | 4.70%3.06億 | 18.92%3.48億 | 18.33%12.02億 | 15.93%3.19億 | 22.10%2.98億 | 24.66%2.92億 | 11.67%2.93億 |
營業利潤 | -9.64%4.27億 | -33.65%9,301.8萬 | 18.41%1.21億 | 10.87%1.47億 | -32.27%6,633萬 | -4.29%4.73億 | -4.54%1.4億 | -15.12%1.02億 | 1.57%1.33億 | 1.67%9,792.7萬 |
營業外利息收入與支出淨額 | 4.77%195.6萬 | 0.00%1,000 | 4.84%99.7萬 | 0.00%1,000 | 4.70%95.7萬 | 4.65%186.7萬 | 0.00%1,000 | 4.62%95.1萬 | 0.00%1,000 | 4.70%91.4萬 |
營業外利息收入 | 4.77%195.6萬 | 0.00%1,000 | 4.84%99.7萬 | 0.00%1,000 | 4.70%95.7萬 | 4.65%186.7萬 | 0.00%1,000 | 4.62%95.1萬 | 0.00%1,000 | 4.70%91.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -1,023.33%-33.7萬 | -196.00%-7.4萬 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 1,023.33%33.7萬 | 196.00%7.4萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 34.22%540.9萬 | 198.74%47.5萬 | 4,113.16%160.1萬 | 42.57%331.2萬 | -98.61%2.1萬 | 17.63%403萬 | -62.41%15.9萬 | 72.73%3.8萬 | -21.81%232.3萬 | 15,000.00%151萬 |
稅前利潤 | -9.15%4.34億 | -33.35%9,349.2萬 | 19.79%1.23億 | 11.64%1.5億 | -32.93%6,730.9萬 | -4.17%4.78億 | -4.74%1.4億 | -14.95%1.03億 | 0.85%1.35億 | 3.24%1億 |
所得稅 | -23.85%1.07億 | -99.25%24.2萬 | 12.41%3,804.1萬 | 12.36%4,748.4萬 | -34.00%2,126.7萬 | -3.60%1.41億 | -11.20%3,223.5萬 | -10.11%3,384.2萬 | 1.44%4,226萬 | 6.73%3,222.5萬 |
除稅後利潤 | -3.04%3.27億 | -13.69%9,325萬 | 23.41%8,532.3萬 | 11.31%1.03億 | -32.42%4,604.1萬 | -4.41%3.38億 | -2.63%1.08億 | -17.14%6,914萬 | 0.58%9,235萬 | 1.67%6,812.5萬 |
持續經營利潤 | -3.04%3.27億 | -13.69%9,325萬 | 23.41%8,532.4萬 | 11.31%1.03億 | -32.42%4,604.2萬 | -4.41%3.38億 | -2.63%1.08億 | -17.14%6,913.9萬 | 0.58%9,235萬 | 1.67%6,812.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.04%3.27億 | -13.69%9,325萬 | 23.41%8,532.3萬 | 11.31%1.03億 | -32.42%4,604.1萬 | -4.41%3.38億 | -2.63%1.08億 | -17.14%6,914萬 | 0.58%9,235萬 | 1.67%6,812.5萬 |
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 | -3.04%3.27億 | -13.69%9,325萬 | 23.41%8,532.3萬 | 11.31%1.03億 | -32.42%4,604.1萬 | -4.41%3.38億 | -2.63%1.08億 | -17.14%6,914萬 | 0.58%9,235萬 | 1.67%6,812.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.14%160.96 | -13.77%45.84 | 23.24%41.94 | 11.20%50.54 | -32.48%22.64 | -4.45%166.17 | -2.67%53.16 | -17.14%34.03 | 0.53%45.45 | 1.61%33.53 |
稀釋每股收益 | -3.08%159.53 | -13.77%45.41 | 23.42%41.58 | 11.26%50.1 | -32.45%22.44 | -4.37%164.6 | -2.61%52.66 | -17.03%33.69 | 0.58%45.03 | 1.64%33.22 |
每股派息 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 33.33%40 | 33.33%40 | 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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