(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 | 2.78%8.17億 | 11.92%2.68億 | -30.13%1.83億 | 37.76%1.88億 | 13.25%1.77億 | 22.71%7.95億 | 20.16%2.4億 | 34.86%2.62億 | 6.11%1.37億 | 25.01%1.56億 |
主營業務成本 | 11.76%2.99億 | 0.55%7,753.9萬 | 0.39%7,110.7萬 | 27.34%7,637.4萬 | 24.00%7,438.8萬 | -1.10%2.68億 | 9.72%7,711.4萬 | -0.79%7,082.8萬 | -13.98%5,997.5萬 | 0.86%5,999.1萬 |
毛利 | -1.79%5.17億 | 17.32%1.91億 | -41.45%1.12億 | 45.90%1.12億 | 6.57%1.03億 | 39.82%5.27億 | 25.84%1.63億 | 55.60%1.91億 | 29.80%7,673.4萬 | 46.89%9,646.5萬 |
營業費用 | -12.05%4.13億 | -21.81%9,721.5萬 | -2.68%1.14億 | -14.78%9,922.9萬 | -8.17%1.02億 | -5.88%4.7億 | 8.35%1.24億 | -4.39%1.17億 | -4.36%1.16億 | -20.24%1.11億 |
員工成本 | 0.28%1.78億 | ---- | ---- | ---- | ---- | -10.25%1.77億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -15.13%742.3萬 | ---- | ---- | ---- | ---- | 83.66%874.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -15.13%742.3萬 | ---- | ---- | ---- | ---- | 83.66%874.6萬 | ---- | ---- | ---- | ---- |
研發費用 | -27.85%1.3億 | ---- | ---- | ---- | ---- | -4.47%1.8億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | --197萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折舊 | --197萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.30%9,576.3萬 | ---- | ---- | ---- | ---- | -4.30%1.03億 | ---- | ---- | ---- | ---- |
營業利潤 | 82.49%1.04億 | 144.45%9,354.3萬 | -103.46%-254萬 | 132.04%1,272.3萬 | 103.88%57.7萬 | 146.77%5,715.4萬 | 164.58%3,826.6萬 | 46,883.44%7,345萬 | 36.60%-3,970.4萬 | 79.89%-1,485.8萬 |
營業外利息收入與支出淨額 | -466.43%-103.7萬 | -326.53%-22.2萬 | -461.54%-32.9萬 | -378.82%-23.7萬 | -2,866.67%-24.9萬 | 283.77%28.3萬 | 1,125.00%9.8萬 | 195.79%9.1萬 | 365.63%8.5萬 | 125.71%9,000 |
營業外利息收入 | -93.14%9.3萬 | -78.08%8萬 | -109.42%-3.4萬 | -91.57%3萬 | -93.80%1.7萬 | 178.44%135.6萬 | 34.69%36.5萬 | 139.07%36.1萬 | 493.33%35.6萬 | 5,380.00%27.4萬 |
營業外利息支出 | 5.31%113萬 | 13.11%30.2萬 | 9.26%29.5萬 | -1.48%26.7萬 | 0.38%26.6萬 | 67.39%107.3萬 | 1.52%26.7萬 | 9.76%27萬 | 194.57%27.1萬 | 562.50%26.5萬 |
投資淨收益 | 90.88%870.2萬 | 200.50%359.4萬 | 42.75%-319.1萬 | -27.93%236.1萬 | 4.89%593.8萬 | 51.71%455.9萬 | -42.56%119.6萬 | -684.28%-557.4萬 | 1,037.50%327.6萬 | 1,874.61%566.1萬 |
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 | 99.91%-16.6萬 | 0 | 0 | 0 | 85.02%-16.6萬 | -1.76億 | -1.75億 | 0 | 0 | -110.8萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -33.46%-2.04億 | -119.56%-1.07億 | 86.72%-619.8萬 | -65.56%-4,116萬 | -52.23%-4,919.9萬 | ||
特殊收入(費用) | -85.29%634.4萬 | 0 | 252.17%16.2萬 | 0 | 89.81%618.2萬 | 162.71%4,311.8萬 | 126.10%3,910.2萬 | -98.49%4.6萬 | 71.3萬 | 182.79%325.7萬 |
減:其他特殊費用 | 99.51%-24.9萬 | --0 | -252.17%-16.2萬 | --0 | 97.86%-8.7萬 | -115.82%-5,061.9萬 | -164.83%-4,579.9萬 | 98.49%-4.6萬 | ---71.3萬 | -30.70%-406.1萬 |
減:勾銷 | -181.26%-609.5萬 | --0 | --0 | --0 | -858.08%-609.5萬 | 6.53%750.1萬 | --669.7萬 | --0 | --0 | -88.58%80.4萬 |
其他營業外收入(費用) | 212.61%650.1萬 | 136.46%271.1萬 | 384.33%105.1萬 | 22.68%227.2萬 | 215.02%46.7萬 | -204.11%-577.3萬 | -425.43%-743.6萬 | -70.60%21.7萬 | 163.07%185.2萬 | -122.33%-40.6萬 |
稅前利潤 | 144.42%1.25億 | 147.20%9,962.4萬 | -107.82%-484.9萬 | 122.85%1,712.2萬 | 122.50%1,274.7萬 | -12.18%-2.81億 | -1,556.93%-2.11億 | 247.01%6,203萬 | 13.40%-7,493.7萬 | 47.88%-5,664.4萬 |
所得稅 | -780.45%-6,205萬 | -3,067.90%-6,648.1萬 | -37.90%142.4萬 | -37.88%142.5萬 | -30.98%158.2萬 | 5.73%911.9萬 | -10.93%224萬 | 15.28%229.3萬 | 11.20%229.4萬 | 11.37%229.2萬 |
除稅後利潤 | 164.44%1.87億 | 177.87%1.66億 | -110.50%-627.3萬 | 120.32%1,569.6萬 | 118.94%1,116.5萬 | -11.97%-2.9億 | -1,298.51%-2.13億 | 235.21%5,973.8萬 | 12.82%-7,723.1萬 | 46.78%-5,893.7萬 |
持續經營利潤 | 164.44%1.87億 | 177.87%1.66億 | -110.50%-627.3萬 | 120.32%1,569.7萬 | 118.94%1,116.5萬 | -11.97%-2.9億 | -1,298.41%-2.13億 | 235.21%5,973.7萬 | 12.82%-7,723.1萬 | 46.78%-5,893.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 164.44%1.87億 | 177.87%1.66億 | -110.50%-627.3萬 | 120.32%1,569.6萬 | 118.94%1,116.5萬 | -11.97%-2.9億 | -1,298.51%-2.13億 | 235.21%5,973.8萬 | 12.82%-7,723.1萬 | 46.78%-5,893.7萬 |
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 | 164.44%1.87億 | 177.87%1.66億 | -110.50%-627.3萬 | 120.32%1,569.6萬 | 118.94%1,116.5萬 | -11.97%-2.9億 | -1,298.51%-2.13億 | 235.21%5,973.8萬 | 12.82%-7,723.1萬 | 46.78%-5,893.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 164.47%20.05 | 177.90%17.84 | -110.44%-0.67 | 120.36%1.69 | 118.83%1.19 | -11.95%-31.1 | -1,296.34%-22.9 | 235.44%6.42 | 12.72%-8.3 | 46.85%-6.32 |
稀釋每股收益 | 164.47%20.05 | 177.87%17.8351 | -110.50%-0.6735 | 120.30%1.6853 | 118.83%1.19 | -11.95%-31.1 | -1,296.49%-22.9024 | 235.21%6.4142 | 12.75%-8.3 | 46.85%-6.32 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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