(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 | 6.41%121.22億 | 5.14%33.71億 | 8.01%31.09億 | 8.56%30.24億 | 3.82%26.17億 | 2.98%113.92億 | 3.05%32.07億 | 2.76%28.79億 | 3.60%27.86億 | 2.48%25.21億 |
主營業務成本 | 5.33%88.49億 | 0.90%24.62億 | 7.04%21.97億 | 7.02%22.59億 | 7.42%19.3億 | 6.83%84.01億 | 7.23%24.41億 | 4.86%20.52億 | 10.54%21.11億 | 4.42%17.97億 |
毛利 | 9.44%32.74億 | 18.68%9.09億 | 10.42%9.12億 | 13.38%7.65億 | -5.12%6.87億 | -6.48%29.91億 | -8.35%7.66億 | -2.11%8.26億 | -13.41%6.75億 | -2.05%7.24億 |
營業費用 | 2.75%29.13億 | 3.26%7.67億 | 1.75%7.42億 | 1.17%6.99億 | 4.89%7.05億 | 2.11%28.36億 | 3.78%7.43億 | 2.95%7.3億 | 5.79%6.9億 | -3.90%6.72億 |
員工成本 | 3.28%9.63億 | ---- | ---- | ---- | ---- | -3.87%9.32億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.31%6.94億 | ---- | ---- | ---- | ---- | 1.90%6.85億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.31%6.94億 | ---- | ---- | ---- | ---- | 1.90%6.85億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 23.76%1.15億 | ---- | ---- | ---- | ---- | 24.80%9,277.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 23.76%1.15億 | ---- | ---- | ---- | ---- | 24.80%9,277.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.45%11.42億 | ---- | ---- | ---- | ---- | 6.11%11.26億 | ---- | ---- | ---- | ---- |
營業利潤 | 131.53%3.6億 | 524.46%1.42億 | 75.83%1.7億 | 524.76%6,656.9萬 | -134.98%-1,812.3萬 | -63.09%1.56億 | -81.04%2,267.2萬 | -28.56%9,671.6萬 | -112.38%-1,567.2萬 | 30.39%5,180.6萬 |
營業外利息收入與支出淨額 | 44.18%-95.9萬 | 50.85%-17.4萬 | 46.59%-21.9萬 | 43.01%-26.1萬 | 38.51%-30.5萬 | 30.33%-171.8萬 | 34.32%-35.4萬 | 30.98%-41萬 | 28.66%-45.8萬 | 28.22%-49.6萬 |
營業外利息收入 | 11.11%1萬 | 50.00%3,000 | -33.33%2,000 | 50.00%3,000 | 0.00%2,000 | 0.00%9,000 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 | 0.00%2,000 |
營業外利息支出 | -43.89%96.9萬 | -50.28%17.7萬 | -46.49%22.1萬 | -42.61%26.4萬 | -38.35%30.7萬 | -30.22%172.7萬 | -34.20%35.6萬 | -30.82%41.3萬 | -28.57%46萬 | -28.14%49.8萬 |
投資淨收益 | 1.09%1,115.9萬 | -235.86%-118.2萬 | 15.02%705.2萬 | 161.11%8.8萬 | 24.37%520.1萬 | -4.47%1,103.9萬 | 119.14%87萬 | 58.34%613.1萬 | -117.73%-14.4萬 | -35.41%418.2萬 |
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 | 2,898.7萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 27.16%-2,643.2萬 | 37.98%-2,500萬 | -127.62%-137.7萬 | 118.81%20萬 | -357.58%-25.5萬 | -2,609.61%-3,628.9萬 | -13,472.73%-4,031.1萬 | 131.05%498.6萬 | -197.76%-106.3萬 | 270.69%9.9萬 |
減:其他特殊費用 | 156.55%211萬 | 132.99%67.8萬 | 127.62%137.7萬 | -118.81%-20萬 | 357.58%25.5萬 | -158.02%-373.1萬 | -2.02%29.1萬 | -131.05%-498.6萬 | 197.76%106.3萬 | -270.69%-9.9萬 |
減:勾銷 | -39.23%2,432.2萬 | ---- | ---- | ---- | ---- | --4,002萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 25.58%1,189.7萬 | 971.82%311.9萬 | -27.88%340.2萬 | -12.63%172.9萬 | 46.64%364.7萬 | -31.84%947.4萬 | -93.78%29.1萬 | 82.76%471.7萬 | -27.64%197.9萬 | -36.33%248.7萬 |
稅前利潤 | 178.73%3.85億 | 802.96%1.18億 | 85.40%2.08億 | 544.84%6,832.3萬 | -116.93%-983.3萬 | -75.74%1.38億 | -112.54%-1,683.4萬 | -21.80%1.12億 | -111.89%-1,535.9萬 | -64.17%5,808萬 |
所得稅 | 158.86%1.46億 | 466.58%4,373.3萬 | 62.01%6,758萬 | 1,347.13%2,953.6萬 | -80.50%476.4萬 | -70.46%5,625.2萬 | -128.89%-1,193萬 | -7.37%4,171.3萬 | -95.57%204.1萬 | -57.92%2,442.8萬 |
除稅後利潤 | 192.41%2.39億 | 1,621.58%7,460.3萬 | 99.25%1.4億 | 322.93%3,878.7萬 | -143.38%-1,459.8萬 | -78.39%8,177.6萬 | -105.27%-490.3萬 | -28.41%7,042.7萬 | -120.94%-1,739.9萬 | -67.65%3,365.1萬 |
持續經營利潤 | 192.41%2.39億 | 1,621.29%7,460.4萬 | 99.25%1.4億 | 322.91%3,878.7萬 | -143.38%-1,459.7萬 | -78.39%8,177.6萬 | -105.27%-490.4萬 | -28.41%7,042.8萬 | -120.94%-1,740萬 | -67.65%3,365.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 192.41%2.39億 | 1,621.58%7,460.3萬 | 99.25%1.4億 | 322.93%3,878.7萬 | -143.38%-1,459.8萬 | -78.39%8,177.6萬 | -105.27%-490.3萬 | -28.41%7,042.7萬 | -120.94%-1,739.9萬 | -67.65%3,365.1萬 |
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 | 192.41%2.39億 | 1,621.58%7,460.3萬 | 99.25%1.4億 | 322.93%3,878.7萬 | -143.38%-1,459.8萬 | -78.39%8,177.6萬 | -105.27%-490.3萬 | -28.41%7,042.7萬 | -120.94%-1,739.9萬 | -67.65%3,365.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 192.14%44.96 | 1,608.60%14.03 | 99.02%26.39 | 322.63%7.28 | -143.29%-2.74 | -78.44%15.39 | -105.31%-0.93 | -28.52%13.26 | -120.87%-3.27 | -67.77%6.33 |
稀釋每股收益 | 192.14%44.96 | 1,607.85%14.023 | 98.92%26.3768 | 322.09%7.28 | -143.29%-2.74 | -78.44%15.39 | -105.31%-0.93 | -24.66%13.26 | -122.05%-3.2779 | -67.77%6.33 |
每股派息 | 0.00%17 | 0.00%17 | 0 | 0 | 0 | 0.00%17 | 0.00%17 | 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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