(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 | 20.62%136.73億 | 26.12%43.91億 | 4.72%33.61億 | 27.16%30.53億 | 27.80%28.67億 | -3.68%113.36億 | -4.35%34.82億 | 0.68%32.1億 | -3.16%24.01億 | -8.84%22.44億 |
主營業務成本 | 20.64%109.11億 | 26.17%35.37億 | 7.65%26.95億 | 25.01%24.27億 | 25.40%22.53億 | -4.13%90.45億 | -5.46%28.03億 | -1.05%25.03億 | -1.76%19.41億 | -8.45%17.97億 |
毛利 | 20.52%27.62億 | 25.93%8.55億 | -5.64%6.66億 | 36.27%6.26億 | 37.44%6.14億 | -1.86%22.92億 | 0.52%6.79億 | 7.33%7.06億 | -8.67%4.59億 | -10.37%4.47億 |
營業費用 | 16.74%23.48億 | 4.00%5.86億 | 16.56%5.78億 | 26.53%6.07億 | 22.17%5.77億 | 2.02%20.11億 | 5.18%5.63億 | -0.54%4.96億 | -1.60%4.8億 | 5.05%4.72億 |
營業利潤 | 47.59%4.14億 | 132.81%2.69億 | -57.88%8,872.4萬 | 189.32%1,851.5萬 | 252.67%3,790.9萬 | -22.91%2.81億 | -17.30%1.16億 | 31.89%2.11億 | -237.87%-2,072.9萬 | -150.11%-2,483.1萬 |
營業外利息收入與支出淨額 | -18.51%-1,244.4萬 | -743.14%-43萬 | -14.57%-382.9萬 | -10.52%-392.8萬 | -19.81%-425.7萬 | 0.87%-1,050萬 | -119.77%-5.1萬 | 3.38%-334.2萬 | -3.43%-355.4萬 | 10.16%-355.3萬 |
營業外利息收入 | -10.41%361.4萬 | ---- | ---- | ---- | ---- | -4.32%403.4萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 10.49%1,605.8萬 | -1.00%404.4萬 | 14.57%382.9萬 | 10.52%392.8萬 | 19.81%425.7萬 | -1.85%1,453.4萬 | 3.21%408.5萬 | -3.38%334.2萬 | 3.43%355.4萬 | -10.16%355.3萬 |
投資淨收益 | 4.48%1,705.8萬 | 9,650.00%19.5萬 | 10.63%777.7萬 | 0.00%3萬 | -2.25%905.6萬 | 8.34%1,632.6萬 | 0.00%2,000 | 8.72%703萬 | 0.00%3萬 | 8.09%926.4萬 |
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) | 14.26%1,365.7萬 | 216.13%301.9萬 | 25.34%483.3萬 | -21.04%566.7萬 | 494.29%13.8萬 | 408.70%1,195.3萬 | 108.88%95.5萬 | 120.59%385.6萬 | -3.00%717.7萬 | 98.45%-3.5萬 |
減:其他特殊費用 | -14.26%-1,365.7萬 | -216.13%-301.9萬 | -25.34%-483.3萬 | 21.04%-566.7萬 | -494.29%-13.8萬 | -408.70%-1,195.3萬 | -108.88%-95.5萬 | -120.59%-385.6萬 | 3.00%-717.7萬 | -98.45%3.5萬 |
其他營業外收入(費用) | 27.63%3,100.4萬 | -25.89%516.4萬 | 105.58%787.8萬 | 244.29%741.6萬 | -6.99%1,054.6萬 | -16.06%2,429.3萬 | 77.39%696.8萬 | -55.95%383.2萬 | -39.12%215.4萬 | -11.25%1,133.9萬 |
稅前利潤 | 43.62%4.64億 | 124.40%2.77億 | -52.54%1.05億 | 285.67%2,770.2萬 | 783.11%5,339.2萬 | -18.00%3.23億 | -7.31%1.23億 | 28.21%2.22億 | -166.11%-1,492萬 | -112.08%-781.6萬 |
所得稅 | 25.61%1.56億 | 43.75%7,156.2萬 | -42.03%4,151.3萬 | 787.02%1,544.3萬 | 2,787.65%2,734.6萬 | 3.01%1.24億 | 103.20%4,978.2萬 | 8.78%7,161.4萬 | -85.27%174.1萬 | -94.83%94.7萬 |
除稅後利潤 | 54.86%3.08億 | 178.88%2.06億 | -57.54%6,386.8萬 | 173.57%1,225.9萬 | 397.22%2,604.5萬 | -27.27%1.99億 | -32.22%7,369萬 | 40.12%1.5億 | -255.02%-1,666.2萬 | -118.90%-876.3萬 |
持續經營利潤 | 54.86%3.08億 | 178.88%2.06億 | -57.54%6,386.8萬 | 173.58%1,225.9萬 | 397.23%2,604.6萬 | -27.27%1.99億 | -32.22%7,369萬 | 40.12%1.5億 | -255.01%-1,666.1萬 | -118.90%-876.3萬 |
歸屬于少數股東的淨利潤 | 1,252.8萬 | 217.2萬 | 478.1萬 | -612.8萬 | 1,170.3萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 48.56%2.95億 | 175.94%2.03億 | -60.72%5,908.7萬 | 210.35%1,838.7萬 | 263.65%1,434.1萬 | -27.27%1.99億 | -32.22%7,369萬 | 40.12%1.5億 | -255.02%-1,666.2萬 | -118.90%-876.3萬 |
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 | 48.56%2.95億 | 175.94%2.03億 | -60.72%5,908.7萬 | 210.35%1,838.7萬 | 263.65%1,434.1萬 | -27.27%1.99億 | -32.22%7,369萬 | 40.12%1.5億 | -255.02%-1,666.2萬 | -118.90%-876.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 48.56%101.93 | 175.91%70.22 | -60.70%20.41 | 210.43%6.35 | 263.37%4.95 | -27.27%68.61 | -32.21%25.45 | 40.15%51.94 | -254.57%-5.75 | -118.93%-3.03 |
稀釋每股收益 | 48.56%101.93 | 175.98%70.22 | -60.71%20.405 | 210.36%6.3496 | 263.37%4.95 | -27.27%68.61 | -32.22%25.4437 | 40.15%51.94 | -255.04%-5.7537 | -118.93%-3.03 |
每股派息 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 0.00%25 | 0.00%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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