(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 | 12.35%79.61億 | 2.98%19.85億 | 15.16%20.25億 | 15.54%20.09億 | 16.90%19.42億 | 9.68%70.86億 | 14.67%19.28億 | 5.79%17.58億 | 8.57%17.39億 | 9.59%16.61億 |
主營業務成本 | 11.95%65.57億 | 5.13%17.04億 | 17.29%17.21億 | 12.20%15.65億 | 14.06%15.67億 | 8.77%58.57億 | 14.45%16.21億 | 4.69%14.67億 | 5.45%13.95億 | 10.44%13.74億 |
毛利 | 14.21%14.04億 | -8.35%2.81億 | 4.42%3.04億 | 29.05%4.44億 | 30.45%3.75億 | 14.22%12.3億 | 15.84%3.07億 | 11.70%2.91億 | 23.36%3.44億 | 5.70%2.88億 |
營業費用 | 6.42%4.95億 | 10.15%1.52億 | 6.18%1.23億 | 4.73%1.07億 | 3.54%1.13億 | 0.40%4.66億 | -1.03%1.38億 | 5.40%1.16億 | -6.31%1.02億 | 4.08%1.09億 |
員工成本 | 1.40%2.92億 | ---- | ---- | ---- | ---- | -1.46%2.88億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 11.40%3,013.7萬 | ---- | ---- | ---- | ---- | 1.00%2,705.2萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 11.40%3,013.7萬 | ---- | ---- | ---- | ---- | 1.00%2,705.2萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 153.76%2,228.3萬 | ---- | ---- | ---- | ---- | 50.03%878.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 153.76%2,228.3萬 | ---- | ---- | ---- | ---- | 50.03%878.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.27%5,816.9萬 | ---- | ---- | ---- | ---- | -11.73%5,743.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 10.11%9,310.7萬 | ---- | ---- | ---- | ---- | 14.29%8,455.9萬 | ---- | ---- | ---- | ---- |
營業利潤 | 18.95%9.09億 | -23.56%1.29億 | 3.25%1.81億 | 39.33%3.37億 | 46.83%2.62億 | 24.68%7.64億 | 34.71%1.68億 | 16.30%1.75億 | 42.44%2.42億 | 6.71%1.79億 |
營業外利息收入與支出淨額 | -10.71%17.5萬 | -8.70%4.2萬 | -12.24%4.3萬 | -8.16%4.5萬 | -13.46%4.5萬 | -22.22%19.6萬 | -19.30%4.6萬 | -19.67%4.9萬 | -25.76%4.9萬 | -23.53%5.2萬 |
營業外利息收入 | -7.00%22.6萬 | -5.17%5.5萬 | -8.20%5.6萬 | -4.92%5.8萬 | -9.52%5.7萬 | -17.91%24.3萬 | -14.71%5.8萬 | -15.28%6.1萬 | -20.78%6.1萬 | -20.25%6.3萬 |
營業外利息支出 | 8.51%5.1萬 | 8.33%1.3萬 | 8.33%1.3萬 | 8.33%1.3萬 | 9.09%1.2萬 | 6.82%4.7萬 | 9.09%1.2萬 | 9.09%1.2萬 | 9.09%1.2萬 | 0.00%1.1萬 |
投資淨收益 | 30.99%933.8萬 | 0 | 9.20%240.9萬 | 0 | 40.75%692.9萬 | 22.07%712.9萬 | 0 | 10.13%220.6萬 | 0 | 28.30%492.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -102.25%-9.8萬 | -9.8萬 | 12,911.76%435.6萬 | 0 | ||||||
減:其他特殊費用 | 102.25%9.8萬 | ---- | ---- | ---- | ---- | -12,911.76%-435.6萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 11.73%526.8萬 | -56.37%47.6萬 | -37.38%88.1萬 | 3.93%150.8萬 | 213.71%240.3萬 | 43.05%471.5萬 | -9.08%109.1萬 | 127.30%140.7萬 | 69.31%145.1萬 | 23.55%76.6萬 |
稅前利潤 | 18.33%9.24億 | -23.83%1.29億 | 0.55%1.84億 | 39.11%3.38億 | 47.34%2.72億 | 24.81%7.8億 | 31.02%1.7億 | 19.51%1.83億 | 42.55%2.43億 | 7.26%1.84億 |
所得稅 | 3.71%2.63億 | -77.13%1,386.4萬 | 0.35%5,898萬 | 38.38%1.06億 | 46.08%8,467.3萬 | 23.56%2.54億 | 24.46%6,063.1萬 | 20.32%5,877.5萬 | 41.61%7,626.7萬 | 7.63%5,796.4萬 |
除稅後利潤 | 25.37%6.61億 | 5.84%1.15億 | 0.64%1.25億 | 39.45%2.33億 | 47.92%1.87億 | 25.42%5.27億 | 34.97%1.09億 | 19.13%1.24億 | 42.98%1.67億 | 7.09%1.27億 |
持續經營利潤 | 25.37%6.61億 | 5.84%1.15億 | 0.64%1.25億 | 39.45%2.33億 | 47.92%1.87億 | 25.42%5.27億 | 34.97%1.09億 | 19.13%1.24億 | 42.98%1.67億 | 7.09%1.27億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.37%6.61億 | 5.84%1.15億 | 0.64%1.25億 | 39.45%2.33億 | 47.92%1.87億 | 25.42%5.27億 | 34.97%1.09億 | 19.13%1.24億 | 42.98%1.67億 | 7.09%1.27億 |
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 | 25.37%6.61億 | 5.84%1.15億 | 0.64%1.25億 | 39.45%2.33億 | 47.92%1.87億 | 25.42%5.27億 | 34.97%1.09億 | 19.13%1.24億 | 42.98%1.67億 | 7.09%1.27億 |
總派息金額 | ||||||||||
基本每股收益 | 25.54%151.18 | 6.67%26.56 | 0.63%28.61 | 39.48%53.24 | 47.89%42.77 | 26.65%120.42 | 35.40%24.9 | 20.47%28.43 | 44.64%38.17 | 8.31%28.92 |
稀釋每股收益 | 25.54%151.18 | 6.67%26.56 | 0.63%28.61 | 39.47%53.2343 | 47.89%42.77 | 26.65%120.42 | 35.40%24.9 | 20.48%28.43 | 44.64%38.17 | 8.31%28.92 |
每股派息 | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 25.00%40 | 25.00%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 |
暫無數據