(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 | 11.29%35.57億 | 8.06%9.29億 | 12.73%8.87億 | 11.03%8.76億 | 13.72%8.66億 | 8.74%31.96億 | 12.27%8.59億 | 6.43%7.87億 | 8.47%7.89億 | 7.60%7.61億 |
主營業務成本 | 10.76%15.42億 | 2.45%3.88億 | 9.33%3.71億 | 12.26%3.91億 | 20.27%3.92億 | 12.66%13.92億 | 15.65%3.78億 | 10.50%3.39億 | 13.44%3.49億 | 10.77%3.26億 |
毛利 | 11.70%20.15億 | 12.47%5.41億 | 15.30%5.16億 | 10.06%4.85億 | 8.81%4.74億 | 5.89%18.04億 | 9.76%4.81億 | 3.53%4.47億 | 4.83%4.4億 | 5.33%4.35億 |
營業費用 | 12.05%13.71億 | 2.07%3.44億 | 10.82%3.41億 | 11.39%3.33億 | 26.05%3.54億 | 19.13%12.24億 | 22.93%3.37億 | 15.43%3.08億 | 22.25%2.99億 | 15.78%2.81億 |
營業利潤 | 10.97%6.44億 | 36.69%1.98億 | 25.16%1.75億 | 7.26%1.52億 | -22.55%1.2億 | -14.21%5.8億 | -12.16%1.45億 | -15.62%1.4億 | -19.37%1.42億 | -9.52%1.54億 |
營業外利息收入與支出淨額 | -836.36%-16.2萬 | -671.43%-4萬 | -1,100.00%-4萬 | -600.00%-4萬 | -1,500.00%-4.2萬 | 29.41%2.2萬 | 0.00%7,000 | 100.00%4,000 | 14.29%8,000 | 200.00%3,000 |
營業外利息收入 | 18.18%2.6萬 | 0.00%7,000 | 75.00%7,000 | -12.50%7,000 | 66.67%5,000 | 29.41%2.2萬 | 0.00%7,000 | 100.00%4,000 | 14.29%8,000 | 200.00%3,000 |
營業外利息支出 | --18.8萬 | --4.7萬 | --4.7萬 | --4.7萬 | --4.7萬 | --0 | --0 | --0 | --0 | --0 |
投資淨收益 | 75.21%4,615.5萬 | 729.23%794.4萬 | 98.67%-12.6萬 | -13.62%2,187.1萬 | 72.76%1,646.6萬 | -30.60%2,634.3萬 | -73.85%95.8萬 | -301.96%-946.6萬 | -9.95%2,532萬 | 540.52%953.1萬 |
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 | -66.24%2,414.6萬 | 0 | 2,414.6萬 | 354.45%7,152.6萬 | 6,077.5萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -83.6萬 | 0 | ||||||||
特殊收入(費用) | -3,051.5萬 | 0 | ||||||||
減:勾銷 | --3,051.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 927.52%1,325.5萬 | 190.97%42.3萬 | 712.77%903.8萬 | 1,092.59%187.6萬 | 130.53%191.8萬 | -46.89%129萬 | -129.88%-46.5萬 | 86.89%111.2萬 | -298.95%-18.9萬 | 354.64%83.2萬 |
稅前利潤 | 2.43%6.96億 | -15.19%1.75億 | 58.27%2.08億 | -1.07%1.76億 | -16.29%1.38億 | -7.25%6.8億 | 21.23%2.06億 | -23.12%1.31億 | -19.17%1.78億 | -4.38%1.65億 |
所得稅 | 18.06%2.81億 | 39.85%8,045.4萬 | 40.16%7,812.6萬 | 3.92%6,664.6萬 | -7.93%5,595.5萬 | 0.63%2.38億 | 50.91%5,752.7萬 | -7.99%5,574萬 | -14.82%6,413.2萬 | -3.05%6,077.6萬 |
除稅後利潤 | -6.00%4.15億 | -36.54%9,409.5萬 | 71.62%1.3億 | -3.88%1.09億 | -21.17%8,199.9萬 | -11.01%4.41億 | 12.64%1.48億 | -31.44%7,557.4萬 | -21.44%1.13億 | -5.14%1.04億 |
持續經營利潤 | -6.00%4.15億 | -36.54%9,409.5萬 | 71.63%1.3億 | -3.88%1.09億 | -21.17%8,200萬 | -11.01%4.41億 | 12.64%1.48億 | -31.44%7,557.3萬 | -21.44%1.13億 | -5.14%1.04億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.00%4.15億 | -36.54%9,409.5萬 | 71.62%1.3億 | -3.88%1.09億 | -21.17%8,199.9萬 | -11.01%4.41億 | 12.64%1.48億 | -31.44%7,557.4萬 | -21.44%1.13億 | -5.14%1.04億 |
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 | -6.00%4.15億 | -36.54%9,409.5萬 | 71.62%1.3億 | -3.88%1.09億 | -21.17%8,199.9萬 | -11.01%4.41億 | 12.64%1.48億 | -31.44%7,557.4萬 | -21.44%1.13億 | -5.14%1.04億 |
總派息金額 | ||||||||||
基本每股收益 | -2.13%57.53 | -34.01%13.08 | 79.30%18.02 | 0.40%15.14 | -18.37%11.29 | -10.84%58.78 | 13.26%19.82 | -31.45%10.05 | -21.42%15.08 | -5.14%13.83 |
稀釋每股收益 | -2.13%57.53 | -34.01%13.08 | 79.39%18.02 | 0.40%15.14 | -18.37%11.29 | -10.84%58.78 | 13.26%19.82 | -31.44%10.0453 | -21.42%15.08 | -5.14%13.83 |
每股派息 | 18 | 11 | 0 | 7 | ||||||
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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