(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 | 10.66%469.46億 | 0.34%122.37億 | 3.39%123.63億 | 7.93%97.62億 | 36.40%125.85億 | 12.04%424.24億 | 18.40%121.95億 | 33.44%119.58億 | -7.31%90.44億 | 4.28%92.26億 |
主營業務成本 | 10.32%394.34億 | 1.94%105.68億 | -5.63%95.5億 | 13.81%85.47億 | 38.99%107.69億 | 16.02%357.45億 | 19.55%103.67億 | 31.64%101.2億 | -0.26%75.1億 | 11.96%77.48億 |
毛利 | 12.47%75.12億 | -8.74%16.68億 | 53.07%28.13億 | -20.85%12.15億 | 22.81%18.15億 | -5.35%66.79億 | 12.28%18.28億 | 44.33%18.38億 | -31.13%15.35億 | -23.29%14.78億 |
營業費用 | 19.25%42.76億 | 1.95%10.71億 | -7.33%9.44億 | 50.79%10.74億 | 47.61%11.86億 | 16.79%35.85億 | 26.37%10.51億 | 26.67%10.19億 | -1.94%7.12億 | 13.52%8.04億 |
員工成本 | 24.21%12.47億 | ---- | ---- | ---- | ---- | 1.65%10.04億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 9.96%20.22億 | ---- | ---- | ---- | ---- | 30.24%18.39億 | ---- | ---- | ---- | ---- |
-銷售費用 | 7.60%19.01億 | ---- | ---- | ---- | ---- | 30.18%17.67億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 67.95%1.21億 | ---- | ---- | ---- | ---- | 31.60%7,189.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 3.44%1.68億 | ---- | ---- | ---- | ---- | 0.12%1.62億 | ---- | ---- | ---- | ---- |
-折舊 | 3.44%1.68億 | ---- | ---- | ---- | ---- | 0.12%1.62億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 20.80%5,489.6萬 | ---- | ---- | ---- | ---- | 6.11%4,544.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 46.50%7.84億 | ---- | ---- | ---- | ---- | 14.89%5.35億 | ---- | ---- | ---- | ---- |
營業利潤 | 4.61%32.36億 | -23.19%5.97億 | 128.21%18.69億 | -82.89%1.41億 | -6.74%6.29億 | -22.40%30.94億 | -2.41%7.78億 | 74.61%8.19億 | -45.24%8.22億 | -44.67%6.75億 |
營業外利息收入與支出淨額 | -122.04%-5,275.6萬 | 33.09%-1,097.7萬 | -87.10%-1,183.2萬 | -1,483.84%-1,303.5萬 | -8,070.05%-1,691.2萬 | -449.24%-2,376萬 | -1,394.17%-1,640.6萬 | -732.11%-632.4萬 | 30.72%-82.3萬 | 83.83%-20.7萬 |
營業外利息收入 | -58.72%170.6萬 | -65.80%50.2萬 | -869.24%-637.7萬 | 1,102.33%670.9萬 | -31.77%87.2萬 | 9.45%413.3萬 | 102.48%146.8萬 | -38.73%82.9萬 | -50.92%55.8萬 | 127.81%127.8萬 |
營業外利息支出 | 95.25%5,446.2萬 | -35.78%1,147.9萬 | -23.74%545.5萬 | 1,329.69%1,974.4萬 | 1,097.58%1,778.4萬 | 244.27%2,789.3萬 | 880.47%1,787.4萬 | 238.52%715.3萬 | -40.60%138.1萬 | -19.34%148.5萬 |
投資淨收益 | 14.46%9,939.1萬 | -72.88%21.1萬 | 20.41%4,375.7萬 | 10.82%152.6萬 | 11.50%5,389.7萬 | 45.21%8,683.3萬 | 13.74%77.8萬 | 213.97%3,633.9萬 | 1.40%137.7萬 | 4.67%4,833.9萬 |
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 | 20,500.96%1.28億 | 240,677.36%1.28億 | 0 | 0 | 0 | -101.17%-62.5萬 | -5.3萬 | -104.57%-10.9萬 | -99.74%13.9萬 | 74.75%-60.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 653.85%3,351.9萬 | 1,182.48%3,499.9萬 | 51.46%-148萬 | -122.80%-605.2萬 | 384.27%272.9萬 | -570.11%-304.9萬 | ||||
減:其他特殊費用 | -653.85%-3,351.9萬 | -1,182.48%-3,499.9萬 | ---- | ---- | ---- | 122.80%605.2萬 | -384.27%-272.9萬 | 570.11%304.9萬 | ---- | ---- |
其他營業外收入(費用) | 12.61%7,781萬 | -5.10%3,178.2萬 | 46.82%2,695.4萬 | 67.74%960.8萬 | -17.84%946.6萬 | -16.90%6,909.8萬 | -18.62%3,349.1萬 | 32.94%1,835.8萬 | -57.79%572.8萬 | -21.20%1,152.1萬 |
稅前利潤 | 9.40%35.22億 | -2.17%7.81億 | 122.91%19.27億 | -83.13%1.39億 | -7.92%6.76億 | -23.45%32.19億 | -4.59%7.98億 | 74.37%8.64億 | -47.53%8.23億 | -43.76%7.34億 |
所得稅 | 10.99%10.83億 | 16.02%2.67億 | 111.35%5.66億 | -82.90%4,280.8萬 | -8.89%2.08億 | -11.43%9.76億 | -10.89%2.3億 | 751.46%2.68億 | -47.02%2.5億 | -44.76%2.28億 |
除稅後利潤 | 8.71%24.38億 | -9.54%5.14億 | 128.10%13.6億 | -83.23%9,604.4萬 | -7.48%4.68億 | -27.72%22.43億 | -1.78%5.68億 | 11.12%5.96億 | -47.75%5.73億 | -43.31%5.06億 |
持續經營利潤 | 8.71%24.38億 | -9.54%5.14億 | 128.10%13.6億 | -83.23%9,604.5萬 | -7.48%4.68億 | -27.72%22.43億 | -1.78%5.68億 | 11.12%5.96億 | -47.75%5.73億 | -43.31%5.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.71%24.38億 | -9.54%5.14億 | 128.10%13.6億 | -83.23%9,604.4萬 | -7.48%4.68億 | -27.72%22.43億 | -1.78%5.68億 | 11.12%5.96億 | -47.75%5.73億 | -43.31%5.06億 |
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 | 8.71%24.38億 | -9.54%5.14億 | 128.10%13.6億 | -83.23%9,604.4萬 | -7.48%4.68億 | -27.72%22.43億 | -1.78%5.68億 | 11.12%5.96億 | -47.75%5.73億 | -43.31%5.06億 |
總派息金額 | ||||||||||
基本每股收益 | 8.61%161.69 | -9.68%34.05 | 127.94%90.22 | -83.24%6.37 | -7.53%31.05 | -27.76%148.87 | -1.82%37.7 | 11.09%39.58 | -47.78%38.01 | -43.32%33.58 |
稀釋每股收益 | 8.61%161.69 | -9.79%34.0048 | 127.94%90.2047 | -83.24%6.37 | -7.53%31.05 | -27.76%148.87 | -1.83%37.6957 | 11.07%39.5747 | -47.78%38.01 | -43.32%33.58 |
每股派息 | 57.14%88 | 114.29%60 | 0 | 0.00%28 | 0 | 0.00%56 | 0.00%28 | 0 | 0.00%28 | 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