(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 | 24.90%133.54億 | 22.20%68.31億 | 7.32%25.64億 | 23.83%18.34億 | 72.55%21.25億 | 20.52%106.91億 | 36.95%55.9億 | 12.87%23.89億 | 0.52%14.81億 | 2.69%12.32億 |
主營業務成本 | 20.92%103.16億 | 19.42%54.43億 | 6.28%19.09億 | 15.17%12.57億 | 57.19%17.07億 | 14.92%85.32億 | 31.71%45.58億 | 6.10%17.96億 | -3.37%10.91億 | -4.83%10.86億 |
毛利 | 40.64%30.37億 | 34.50%13.87億 | 10.47%6.55億 | 48.04%5.78億 | 187.36%4.17億 | 49.27%21.6億 | 66.18%10.31億 | 39.90%5.93億 | 13.26%3.9億 | 150.76%1.45億 |
營業費用 | 9.62%19.01億 | 14.12%6.03億 | 10.73%4.47億 | 3.92%4.25億 | 8.37%4.26億 | 10.07%17.34億 | 16.80%5.28億 | 4.99%4.03億 | 10.81%4.09億 | 6.37%3.93億 |
營業利潤 | 166.93%11.37億 | 55.90%7.84億 | 9.92%2.08億 | 925.61%1.53億 | 96.42%-887.8萬 | 431.46%4.26億 | 198.84%5.03億 | 379.83%1.89億 | 23.83%-1,852.7萬 | 20.45%-2.48億 |
營業外利息收入與支出淨額 | 1.22%-4,193.8萬 | 3.96%-1,042.7萬 | -3.40%-1,001.2萬 | -6.20%-1,188.9萬 | 10.36%-961萬 | -0.00%-4,245.6萬 | 12.63%-1,085.7萬 | 1.98%-968.3萬 | -15.60%-1,119.5萬 | -2.46%-1,072.1萬 |
營業外利息收入 | 0.00%1.3萬 | 20.00%6,000 | -50.00%1,000 | 0.00%5,000 | 0.00%1,000 | 0.00%1.3萬 | -16.67%5,000 | 100.00%2,000 | 0.00%5,000 | 0.00%1,000 |
營業外利息支出 | -7.95%3,909.2萬 | -3.95%1,043.3萬 | 3.39%1,001.3萬 | -19.33%903.5萬 | -10.36%961.1萬 | 0.00%4,246.9萬 | -12.64%1,086.2萬 | -1.97%968.5萬 | 15.60%1,120萬 | 2.46%1,072.2萬 |
其他財務費用 | --285.9萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -221.67%-412.7萬 | -142.76%-195.5萬 | -34.64%656萬 | -1.48%-768.5萬 | 71.26%-104.7萬 | 766.40%339.2萬 | 249.46%457.2萬 | 845.90%1,003.6萬 | -658.06%-757.3萬 | -246.42%-364.3萬 |
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) | -101.39%-193.3萬 | -83.52%-275.1萬 | -100.64%-109.6萬 | 95.33%-153.8萬 | 107.83%345.2萬 | 269.03%1.39億 | -22.17%-149.9萬 | 15,424.91%1.72億 | -186.34%-3,293.9萬 | -9.09%166.1萬 |
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | --3,286.2萬 | --0 | ---2.6萬 | ---- | ---- |
減:其他特殊費用 | 101.13%193.3萬 | -71.74%21.7萬 | 100.21%36.6萬 | ---- | ---- | -356.75%-1.71億 | 1,500.00%76.8萬 | -26,575.69%-1.72億 | --0 | --3.5萬 |
減:勾銷 | --0 | 246.65%253.4萬 | 52.40%73萬 | 268.63%18.8萬 | -103.54%-345.2萬 | -242.52%-43.5萬 | -38.00%73.1萬 | 1.91%47.9萬 | 0.00%5.1萬 | 7.17%-169.6萬 |
其他營業外收入(費用) | -29.15%1,547.2萬 | -25.68%609.7萬 | -102.29%-11.2萬 | 79.34%491.2萬 | -23.71%457.5萬 | 4.04%2,183.9萬 | 20.10%820.4萬 | 22.69%489.9萬 | -26.75%273.9萬 | -6.69%599.7萬 |
稅前利潤 | 101.68%11.04億 | 53.98%7.75億 | -44.44%2.04億 | 302.63%1.37億 | 95.48%-1,150.9萬 | 585.30%5.47億 | 217.74%5.04億 | 992.54%3.66億 | -1,080.75%-6,749.5萬 | 18.23%-2.55億 |
所得稅 | 58.86%3.71億 | 21.36%2.55億 | -39.29%6,728萬 | 358.13%4,641.2萬 | 102.04%143.1萬 | 1,374.52%2.33億 | 320.75%2.1億 | 619.76%1.11億 | -335.03%-1,798萬 | 23.31%-7,007.2萬 |
除稅後利潤 | 133.46%7.34億 | 77.40%5.2億 | -46.67%1.36億 | 282.47%9,035.1萬 | 93.00%-1,294.1萬 | 432.47%3.14億 | 170.23%2.93億 | 1,309.11%2.55億 | -6,338.88%-4,951.5萬 | 16.12%-1.85億 |
持續經營利潤 | 133.46%7.34億 | 77.40%5.2億 | -46.67%1.36億 | 282.47%9,035萬 | 93.00%-1,294萬 | 432.47%3.14億 | 170.23%2.93億 | 1,309.19%2.55億 | -6,347.27%-4,951.5萬 | 16.12%-1.85億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.46%7.34億 | 77.40%5.2億 | -46.67%1.36億 | 282.47%9,035.1萬 | 93.00%-1,294.1萬 | 432.47%3.14億 | 170.23%2.93億 | 1,309.11%2.55億 | -6,338.88%-4,951.5萬 | 16.12%-1.85億 |
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 | 133.46%7.34億 | 77.40%5.2億 | -46.67%1.36億 | 282.47%9,035.1萬 | 93.00%-1,294.1萬 | 432.47%3.14億 | 170.23%2.93億 | 1,309.11%2.55億 | -6,338.88%-4,951.5萬 | 16.12%-1.85億 |
總派息金額 | ||||||||||
基本每股收益 | 133.49%379.11 | 77.42%268.7 | -46.67%70.4 | 282.46%46.7 | 92.99%-6.69 | 432.49%162.37 | 170.25%151.45 | 1,309.72%132.02 | -6,379.75%-25.595 | 16.12%-95.495 |
稀釋每股收益 | 133.49%379.11 | 77.42%268.7 | -46.67%70.4 | 282.45%46.6986 | 92.99%-6.69 | 432.49%162.37 | 170.25%151.45 | 1,309.62%132.0108 | -6,340.84%-25.595 | 16.12%-95.495 |
每股派息 | 140.00%60 | 140.00%60 | 0 | 0 | 0 | 100.00%25 | 100.00%25 | 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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