(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 | 6.31%96.37億 | 2.49%26.86億 | 2.68%21.97億 | 13.14%23.51億 | 7.93%24.02億 | -10.63%90.64億 | 0.75%26.21億 | -21.05%21.4億 | -15.47%20.78億 | -6.16%22.26億 |
主營業務成本 | 8.85%74.93億 | 4.22%21.43億 | 0.89%16.99億 | 7.47%17.62億 | 25.61%18.9億 | -13.28%68.83億 | -2.08%20.56億 | -22.73%16.84億 | -11.05%16.39億 | -17.16%15.04億 |
毛利 | -1.71%21.44億 | -3.79%5.43億 | 9.28%4.99億 | 34.34%5.9億 | -28.95%5.13億 | -1.06%21.81億 | 12.58%5.65億 | -14.17%4.56億 | -28.70%4.39億 | 29.79%7.21億 |
營業費用 | -2.33%15.93億 | 6.57%4.31億 | -8.33%3.7億 | -3.26%3.92億 | -4.26%3.99億 | -1.46%16.31億 | -2.60%4.05億 | -6.62%4.04億 | -1.33%4.05億 | 5.22%4.17億 |
營業利潤 | 0.15%5.51億 | -29.99%1.12億 | 144.83%1.28億 | 485.83%1.98億 | -62.82%1.13億 | 0.16%5.5億 | 85.89%1.6億 | -47.08%5,243.9萬 | -83.54%3,373.5萬 | 90.95%3.04億 |
營業外利息收入與支出淨額 | 26.85%95.9萬 | 94.05%35.9萬 | -2.08%18.8萬 | 8.29%20.9萬 | 9.14%20.3萬 | -7.35%75.6萬 | -1.60%18.5萬 | 2.13%19.2萬 | 1.05%19.3萬 | -25.30%18.6萬 |
營業外利息收入 | 26.71%96.3萬 | 93.05%36.1萬 | -2.08%18.8萬 | 8.21%21.1萬 | 9.14%20.3萬 | -7.32%76萬 | -1.58%18.7萬 | 2.13%19.2萬 | 1.04%19.5萬 | -25.30%18.6萬 |
營業外利息支出 | 0.00%4,000 | 0.00%2,000 | --0 | ---- | ---- | 0.00%4,000 | 0.00%2,000 | --0 | ---- | ---- |
投資淨收益 | 18.61%4,688.3萬 | 12.20%2,432.2萬 | -24.46%59.9萬 | 15.48%1,614.7萬 | 89.23%581.5萬 | 22.37%3,952.7萬 | 20.12%2,167.8萬 | -19.49%79.3萬 | 37.07%1,398.3萬 | 0.20%307.3萬 |
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) | 119.41%325.7萬 | 121.70%325.7萬 | 0 | 0 | 0 | -1,418.82%-1,678.3萬 | -8,626.16%-1,500.9萬 | -22.86%-124.7萬 | 190.8萬 | -243.5萬 |
減:其他特殊費用 | -282.67%-325.7萬 | ---- | ---- | ---- | ---- | 61.36%178.3萬 | -94.77%9,000 | 22.86%124.7萬 | ---190.8萬 | --243.5萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,500萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 244.55%4,147萬 | 8.18%276.5萬 | 980.90%3,327萬 | -28.81%240.4萬 | 0.20%303.1萬 | -2.04%1,203.6萬 | -41.99%255.6萬 | 42.63%307.8萬 | 28.75%337.7萬 | -2.42%302.5萬 |
稅前利潤 | 9.87%6.44億 | -15.75%1.43億 | 193.99%1.62億 | 306.78%2.16億 | -60.35%1.22億 | -1.33%5.86億 | 56.07%1.69億 | -45.51%5,525.5萬 | -75.61%5,319.6萬 | 85.87%3.08億 |
所得稅 | 4.73%1.88億 | -40.65%2,852.3萬 | 166.67%4,800萬 | 343.75%7,100萬 | -58.76%4,000萬 | -10.32%1.79億 | 5.26%4,805.5萬 | -47.06%1,800萬 | -76.81%1,600萬 | 90.20%9,700萬 |
除稅後利潤 | 12.14%4.56億 | -5.89%1.14億 | 207.19%1.14億 | 290.88%1.45億 | -61.08%8,212萬 | 3.22%4.07億 | 92.97%1.21億 | -44.73%3,725.5萬 | -75.05%3,719.6萬 | 83.95%2.11億 |
持續經營利潤 | 12.14%4.56億 | -5.89%1.14億 | 207.19%1.14億 | 290.88%1.45億 | -61.08%8,212萬 | 3.22%4.07億 | 92.97%1.21億 | -44.73%3,725.5萬 | -75.05%3,719.6萬 | 83.95%2.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.14%4.56億 | -5.89%1.14億 | 207.19%1.14億 | 290.88%1.45億 | -61.08%8,212萬 | 3.22%4.07億 | 92.97%1.21億 | -44.73%3,725.5萬 | -75.05%3,719.6萬 | 83.95%2.11億 |
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 | 12.14%4.56億 | -5.89%1.14億 | 207.19%1.14億 | 290.88%1.45億 | -61.08%8,212萬 | 3.22%4.07億 | 92.97%1.21億 | -44.73%3,725.5萬 | -75.05%3,719.6萬 | 83.95%2.11億 |
總派息金額 | ||||||||||
基本每股收益 | 11.93%141.06 | -6.10%35.28 | 207.12%35.38 | 291.72%44.97 | -61.15%25.43 | 3.06%126.02 | 92.77%37.57 | -44.91%11.52 | -75.18%11.48 | 83.69%65.45 |
稀釋每股收益 | 11.94%140.25 | -6.08%35.08 | 207.25%35.18 | 291.51%44.71 | -61.15%25.28 | 3.06%125.29 | 92.72%37.35 | -44.90%11.45 | -75.17%11.42 | 83.71%65.07 |
每股派息 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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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