(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 | 32.77%54.87億 | 60.16%23.73億 | 75.51%12.47億 | 0.61%12.96億 | -12.44%5.71億 | -1.03%41.33億 | 18.63%14.82億 | -50.73%7.1億 | 66.31%12.89億 | -8.15%6.52億 |
主營業務成本 | 29.19%33.98億 | 46.19%13.27億 | 68.89%7.56億 | 8.38%9.37億 | -7.85%3.78億 | -3.40%26.3億 | -3.24%9.07億 | -51.88%4.47億 | 94.56%8.65億 | -0.02%4.1億 |
毛利 | 39.06%20.89億 | 82.23%10.46億 | 86.79%4.91億 | -15.26%3.59億 | -20.22%1.93億 | 3.42%15.02億 | 84.53%5.74億 | -48.64%2.63億 | 28.28%4.24億 | -19.29%2.42億 |
營業費用 | 23.65%13.16億 | 62.80%3.97億 | 22.41%3.13億 | 7.19%3.16億 | 7.48%2.91億 | -5.26%10.65億 | -23.00%2.44億 | -20.64%2.55億 | 29.57%2.95億 | 4.98%2.71億 |
員工成本 | 8.82%7.31億 | ---- | ---- | ---- | ---- | 9.10%6.71億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 48.62%4.18億 | ---- | ---- | ---- | ---- | -17.40%2.82億 | ---- | ---- | ---- | ---- |
-銷售費用 | 96.68%8,127.3萬 | ---- | ---- | ---- | ---- | -48.15%4,132.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 40.35%3.37億 | ---- | ---- | ---- | ---- | -8.01%2.4億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 13.27%2,488.9萬 | ---- | ---- | ---- | ---- | 0.66%2,197.4萬 | ---- | ---- | ---- | ---- |
-折舊 | 13.27%2,488.9萬 | ---- | ---- | ---- | ---- | 0.66%2,197.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 58.71%1.43億 | ---- | ---- | ---- | ---- | -38.34%8,990.3萬 | ---- | ---- | ---- | ---- |
營業利潤 | 76.55%7.73億 | 96.57%6.5億 | 2,288.25%1.78億 | -66.80%4,266萬 | -240.02%-9,795.3萬 | 33.09%4.38億 | 6,202.23%3.3億 | -96.07%746.7萬 | 25.43%1.28億 | -168.88%-2,880.8萬 |
營業外利息收入與支出淨額 | 760.97%780.9萬 | 3,302.50%680.5萬 | 36.21%31.6萬 | 65.92%44.3萬 | 17.79%24.5萬 | -25.47%90.7萬 | -10.71%20萬 | -33.33%23.2萬 | -44.14%26.7萬 | 24.55%20.8萬 |
營業外利息收入 | 736.15%791萬 | 2,995.96%690.4萬 | 36.21%31.6萬 | 57.24%44.5萬 | 17.79%24.5萬 | -37.72%94.6萬 | -0.45%22.3萬 | -42.86%23.2萬 | -42.71%28.3萬 | -47.34%20.8萬 |
營業外利息支出 | 158.97%10.1萬 | 330.43%9.9萬 | --0 | ---- | ---- | -87.09%3.9萬 | --2.3萬 | --0 | ---- | ---- |
投資淨收益 | -18.56%3,501.1萬 | 341.21%248.4萬 | 87.64%962.4萬 | -62.93%208.5萬 | -34.28%2,081.8萬 | 8.94%4,299.2萬 | -94.94%56.3萬 | -63.00%512.9萬 | 144.31%562.4萬 | 160.02%3,167.6萬 |
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 | 1,898.2萬 | -1,075.1萬 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -17.09%2,861.2萬 | -14.40%384.5萬 | 14.79%759.9萬 | 30.68%668.3萬 | -42.65%1,048.5萬 | -58.37%3,450.8萬 | -77.60%449.2萬 | -40.73%662萬 | -72.86%511.4萬 | -44.31%1,828.2萬 |
稅前利潤 | 67.25%8.63億 | 94.21%6.52億 | 907.16%1.96億 | -41.51%8,160萬 | -410.89%-6,640.2萬 | 7.46%5.16億 | 1,192.35%3.36億 | -90.97%1,944.8萬 | -8.15%1.4億 | -75.45%2,135.9萬 |
所得稅 | 75.78%2.44億 | 136.51%1.76億 | 764.33%5,999.3萬 | -37.85%2,700.3萬 | -234.77%-1,895.9萬 | -3.48%1.39億 | 738.46%7,452.2萬 | -89.35%694.1萬 | -7.64%4,344.5萬 | -38.50%1,406.8萬 |
除稅後利潤 | 64.11%6.19億 | 82.14%4.76億 | 986.42%1.36億 | -43.16%5,459.7萬 | -750.71%-4,744.3萬 | 12.14%3.77億 | 1,428.54%2.61億 | -91.67%1,250.7萬 | -8.38%9,605.4萬 | -88.63%729.1萬 |
持續經營利潤 | 64.11%6.19億 | 82.14%4.76億 | 986.42%1.36億 | -43.16%5,459.7萬 | -750.71%-4,744.3萬 | 12.14%3.77億 | 1,428.44%2.61億 | -91.67%1,250.7萬 | -8.38%9,605.5萬 | -88.63%729.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.11%6.19億 | 82.14%4.76億 | 986.42%1.36億 | -43.16%5,459.7萬 | -750.71%-4,744.3萬 | 12.14%3.77億 | 1,428.54%2.61億 | -91.67%1,250.7萬 | -8.38%9,605.4萬 | -88.63%729.1萬 |
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 | 64.11%6.19億 | 82.14%4.76億 | 986.42%1.36億 | -43.16%5,459.7萬 | -750.71%-4,744.3萬 | 12.14%3.77億 | 1,428.54%2.61億 | -91.67%1,250.7萬 | -8.38%9,605.4萬 | -88.63%729.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.99%512.14 | 82.91%393.71 | 988.01%112.5 | -42.55%45.28 | -756.93%-39.35 | 13.87%310.4 | 1,435.31%215.25 | -91.50%10.34 | -7.22%78.82 | -88.47%5.99 |
稀釋每股收益 | 64.99%512.14 | 82.72%393.3119 | 986.81%112.3758 | -42.55%45.28 | -756.93%-39.35 | 13.87%310.4 | 1,439.77%215.25 | -91.50%10.34 | -7.22%78.82 | -88.47%5.99 |
每股派息 | 28.00%160 | 38.89%125 | 0 | 0.00%35 | 0 | 0.00%125 | 28.57%90 | 0 | -36.36%35 | 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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