(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 | 8.05%169.36億 | -2.35%39.51億 | 10.97%44.69億 | 10.77%44.04億 | 13.42%41.11億 | 11.22%156.75億 | 15.66%40.46億 | 10.64%40.27億 | 15.07%39.76億 | 3.61%36.25億 |
主營業務成本 | 6.65%147.21億 | -3.07%34.82億 | 9.63%38.62億 | 11.12%37.87億 | 9.45%35.9億 | 13.72%138.03億 | 16.29%35.92億 | 11.14%35.23億 | 16.43%34.08億 | 11.11%32.8億 |
毛利 | 18.35%22.15億 | 3.33%4.69億 | 20.31%6.07億 | 8.64%6.17億 | 51.25%5.21億 | -4.26%18.72億 | 10.85%4.54億 | 7.24%5.05億 | 7.57%5.68億 | -36.93%3.45億 |
營業費用 | 4.79%14.44億 | 0.88%3.53億 | 7.00%3.67億 | 7.04%3.68億 | 4.30%3.55億 | 1.54%13.78億 | 4.51%3.5億 | 8.57%3.43億 | -3.91%3.44億 | -2.13%3.4億 |
員工成本 | 1.48%3.26億 | ---- | ---- | ---- | ---- | -3.94%3.22億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 15.29%6.38億 | ---- | ---- | ---- | ---- | 7.52%5.53億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 15.29%6.38億 | ---- | ---- | ---- | ---- | 7.52%5.53億 | ---- | ---- | ---- | ---- |
研發費用 | -44.31%8,056.6萬 | ---- | ---- | ---- | ---- | -4.91%1.45億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -4.75%4,420.5萬 | ---- | ---- | ---- | ---- | -4.98%4,640.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -4.75%4,420.5萬 | ---- | ---- | ---- | ---- | -4.98%4,640.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 13.78%3.55億 | ---- | ---- | ---- | ---- | 1.70%3.12億 | ---- | ---- | ---- | ---- |
營業利潤 | 56.14%7.72億 | 11.57%1.16億 | 48.68%2.4億 | 11.09%2.49億 | 3,445.30%1.67億 | -17.41%4.94億 | 39.30%1.04億 | 4.50%1.61億 | 31.73%2.24億 | -97.64%470.4萬 |
營業外利息收入與支出淨額 | -54.11%350.7萬 | -52.91%85.7萬 | -50.76%96.6萬 | -60.44%77.1萬 | -52.22%91.3萬 | -39.73%764.2萬 | -14.63%182萬 | -45.55%196.2萬 | -49.02%194.9萬 | -38.79%191.1萬 |
營業外利息收入 | -38.11%512萬 | -43.09%115.3萬 | -28.74%149萬 | -44.91%115.2萬 | -35.84%132.5萬 | -38.13%827.3萬 | -11.41%202.6萬 | -44.51%209.1萬 | -47.70%209.1萬 | -37.76%206.5萬 |
營業外利息支出 | 155.63%161.3萬 | 43.69%29.6萬 | 306.20%52.4萬 | 168.31%38.1萬 | 167.53%41.2萬 | -8.68%63.1萬 | 32.90%20.6萬 | -21.82%12.9萬 | -18.86%14.2萬 | -21.43%15.4萬 |
投資淨收益 | 136.49%8,159.7萬 | 1,611.46%2,882.1萬 | 17.84%-1,836.6萬 | 9.67%2,067.1萬 | 38.94%5,047.1萬 | 14.89%3,450.3萬 | -93.62%168.4萬 | -208.70%-2,235.5萬 | 243.83%1,884.9萬 | 1,053.91%3,632.5萬 |
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 | 4,533.16%2.05億 | 3,083.25%1.38億 | 0 | 758.5萬 | 5,948.8萬 | -116.95%-462.6萬 | -462.6萬 | 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) | -38.10%1,046.8萬 | -3.29%779.6萬 | 168.90%53.4萬 | 186.52%103.3萬 | -89.79%110.5萬 | -51.30%1,691.2萬 | -33.18%806.1萬 | -103.81%-77.5萬 | -164.30%-119.4萬 | 2,140.17%1,082萬 |
減:其他特殊費用 | 38.10%-1,046.8萬 | 3.29%-779.6萬 | -168.90%-53.4萬 | -186.52%-103.3萬 | 89.79%-110.5萬 | 51.30%-1,691.2萬 | 33.18%-806.1萬 | 103.81%77.5萬 | 164.30%119.4萬 | -2,140.17%-1,082萬 |
其他營業外收入(費用) | -49.91%1,164.7萬 | -530.40%-601.4萬 | -39.57%349.5萬 | -35.15%842.4萬 | 5.71%574.2萬 | 8.14%2,325.2萬 | 79.33%-95.4萬 | -46.31%578.4萬 | 44.08%1,299萬 | -14.16%543.2萬 |
稅前利潤 | 89.55%10.84億 | 159.55%2.86億 | 55.19%2.26億 | 11.97%2.88億 | 380.64%2.84億 | -21.08%5.72億 | -0.57%1.1億 | -30.40%1.46億 | 49.49%2.57億 | -74.55%5,919萬 |
所得稅 | 150.82%3.79億 | 655.19%1.4億 | 60.15%6,679.9萬 | -2.08%7,710.6萬 | 679.02%9,589.7萬 | -13.82%1.51億 | -32.94%1,847.8萬 | 2.40%4,171萬 | 79.74%7,874.4萬 | -80.58%1,231萬 |
除稅後利潤 | 67.51%7.05億 | 59.49%1.46億 | 53.20%1.6億 | 18.19%2.1億 | 302.29%1.89億 | -23.40%4.21億 | 10.17%9,152.4萬 | -38.31%1.04億 | 39.13%1.78億 | -72.29%4,688萬 |
持續經營利潤 | 67.51%7.05億 | 59.49%1.46億 | 53.20%1.6億 | 18.19%2.1億 | 302.29%1.89億 | -23.40%4.21億 | 10.17%9,152.4萬 | -38.31%1.04億 | 39.13%1.78億 | -72.29%4,688萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.51%7.05億 | 59.49%1.46億 | 53.20%1.6億 | 18.19%2.1億 | 302.29%1.89億 | -23.40%4.21億 | 10.17%9,152.4萬 | -38.31%1.04億 | 39.13%1.78億 | -72.29%4,688萬 |
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 | 67.51%7.05億 | 59.49%1.46億 | 53.20%1.6億 | 18.19%2.1億 | 302.29%1.89億 | -23.40%4.21億 | 10.17%9,152.4萬 | -38.31%1.04億 | 39.13%1.78億 | -72.29%4,688萬 |
總派息金額 | ||||||||||
基本每股收益 | 67.94%79.4 | 59.40%16.45 | 53.28%17.98 | 18.66%23.72 | 305.53%21.25 | -22.30%47.28 | 12.17%10.32 | -37.34%11.73 | 40.97%19.99 | -72.05%5.24 |
稀釋每股收益 | 67.94%79.4 | 59.48%16.45 | 53.28%17.98 | 18.63%23.7139 | 305.53%21.25 | -22.30%47.28 | 12.11%10.3146 | -37.31%11.73 | 40.97%19.99 | -72.05%5.24 |
每股派息 | 53.85%20 | 53.85%20 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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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