(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 | 4.85%64.67億 | 6.51%18.42億 | 5.32%16.44億 | 4.64%15.37億 | 2.49%14.44億 | 7.61%61.68億 | 4.07%17.29億 | 6.29%15.61億 | 7.44%14.69億 | 14.17%14.09億 |
主營業務成本 | 4.05%34.14億 | 10.31%9.41億 | 4.23%8.89億 | 3.14%8.14億 | -2.02%7.7億 | 3.58%32.81億 | -5.66%8.53億 | 9.73%8.53億 | 0.27%7.89億 | 12.40%7.86億 |
毛利 | 5.75%30.52億 | 2.82%9.01億 | 6.64%7.55億 | 6.39%7.23億 | 8.18%6.74億 | 12.61%28.86億 | 15.67%8.76億 | 2.42%7.08億 | 17.16%6.8億 | 16.49%6.23億 |
營業費用 | 5.87%19.4億 | 0.04%4.83億 | 6.15%4.85億 | 8.31%4.78億 | 9.46%4.94億 | 8.15%18.33億 | 6.98%4.83億 | 8.54%4.57億 | 8.94%4.41億 | 8.26%4.51億 |
營業利潤 | 5.55%11.12億 | 6.24%4.18億 | 7.55%2.69億 | 2.84%2.46億 | 4.81%1.8億 | 21.29%10.54億 | 28.48%3.93億 | -7.16%2.5億 | 36.14%2.39億 | 45.64%1.71億 |
營業外利息收入與支出淨額 | 13.75%-201.3萬 | 13.42%-47.1萬 | 13.57%-50.3萬 | 15.50%-49.6萬 | 12.56%-54.3萬 | 10.81%-233.4萬 | 13.24%-54.4萬 | 11.82%-58.2萬 | 9.27%-58.7萬 | 9.08%-62.1萬 |
營業外利息收入 | -19.70%5.3萬 | 22.73%2.7萬 | -85.71%1,000 | 0.00%2.5萬 | --0 | -47.62%6.6萬 | -24.14%2.2萬 | -63.16%7,000 | -52.83%2.5萬 | -52.00%1.2萬 |
營業外利息支出 | -29.40%80.2萬 | -27.20%18.2萬 | -31.14%18.8萬 | -30.74%20.5萬 | -28.39%22.7萬 | -23.81%113.6萬 | -26.47%25萬 | -24.59%27.3萬 | -22.92%29.6萬 | -21.73%31.7萬 |
其他財務費用 | 0.00%126.4萬 | 0.00%31.6萬 | 0.00%31.6萬 | 0.00%31.6萬 | 0.00%31.6萬 | 0.96%126.4萬 | 0.00%31.6萬 | -0.32%31.6萬 | 0.00%31.6萬 | 4.29%31.6萬 |
投資淨收益 | 186.88%35.1萬 | 203.60%236.2萬 | 23.16%-90.9萬 | -5.4萬 | -104,900.00%-104.8萬 | -131.34%-40.4萬 | -57.90%77.8萬 | -816.97%-118.3萬 | 0 | 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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -0.07%1,006.9萬 | 29.59%298.7萬 | 26.47%256.6萬 | -54.36%125.5萬 | 8.99%326.1萬 | 26.84%1,007.6萬 | -30.53%230.5萬 | 0.64%202.9萬 | -4.31%275萬 | 1,233.33%299.2萬 |
特殊收入(費用) | -13,599.60%-3.45億 | -3.45億 | 96.63%-252萬 | 0 | -26.5萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -96.63%252萬 | --0 | --26.5萬 | ---- | ---- |
減:勾銷 | --3.45億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -88.89%78.1萬 | 41.23%287.4萬 | -650.00%-121萬 | -69.35%54.9萬 | -148.01%-143.2萬 | 340.14%702.9萬 | -32.71%203.5萬 | 113.97%22萬 | 147.72%179.1萬 | 158.50%298.3萬 |
稅前利潤 | -27.16%7.76億 | -79.80%8,037萬 | 7.43%2.69億 | 2.63%2.47億 | 1.77%1.8億 | 33.57%10.66億 | 66.48%3.98億 | -7.06%2.51億 | 35.39%2.4億 | 58.33%1.77億 |
所得稅 | -24.41%2.57億 | -80.85%2,341.8萬 | 9.38%8,947.9萬 | 3.42%8,121萬 | 9.38%6,322.1萬 | 27.25%3.4億 | 54.44%1.22億 | -4.04%8,180.7萬 | 29.81%7,852.1萬 | 35.73%5,780.2萬 |
除稅後利潤 | -28.45%5.19億 | -79.33%5,695.2萬 | 6.49%1.8億 | 2.25%1.66億 | -1.93%1.17億 | 36.75%7.25億 | 72.44%2.76億 | -8.45%1.69億 | 38.28%1.62億 | 72.28%1.19億 |
持續經營利潤 | -28.45%5.19億 | -79.33%5,695.2萬 | 6.49%1.8億 | 2.25%1.66億 | -1.93%1.17億 | 36.75%7.25億 | 72.44%2.76億 | -8.45%1.69億 | 38.28%1.62億 | 72.28%1.19億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.45%5.19億 | -79.33%5,695.2萬 | 6.49%1.8億 | 2.25%1.66億 | -1.93%1.17億 | 36.75%7.25億 | 72.44%2.76億 | -8.45%1.69億 | 38.28%1.62億 | 72.28%1.19億 |
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 | -28.45%5.19億 | -79.33%5,695.2萬 | 6.49%1.8億 | 2.25%1.66億 | -1.93%1.17億 | 36.75%7.25億 | 72.44%2.76億 | -8.45%1.69億 | 38.28%1.62億 | 72.28%1.19億 |
總派息金額 | ||||||||||
基本每股收益 | -28.92%64.26 | -79.57%7.01 | 5.85%22.26 | 1.58%20.52 | -2.56%14.47 | 35.45%90.4 | 71.30%34.32 | -9.20%21.03 | 37.18%20.2 | 68.37%14.85 |
稀釋每股收益 | -28.74%60.15 | -79.12%6.71 | 6.05%20.85 | 1.70%19.13 | -2.46%13.46 | 36.83%84.41 | 72.61%32.14 | -8.17%19.66 | 38.67%18.81 | 70.48%13.8 |
每股派息 | 0.00%17.5 | 0.00%17.5 | 0 | 0 | 0 | 17.5 | 17.5 | |||
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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