(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 | 3.27%82.87億 | 3.39%22.07億 | 11.37%19.91億 | -2.50%20.64億 | 2.01%20.26億 | 2.14%80.25億 | -4.84%21.35億 | 3.94%17.87億 | 10.00%21.16億 | 0.81%19.86億 |
主營業務成本 | -0.42%70.66億 | -3.78%18.9億 | 5.80%16.98億 | -4.77%17.49億 | 2.32%17.29億 | 3.88%70.96億 | 1.45%19.65億 | 9.65%16.04億 | 5.64%18.36億 | -0.12%16.9億 |
毛利 | 31.47%12.21億 | 86.21%3.17億 | 60.19%2.93億 | 12.40%3.15億 | 0.26%2.96億 | -9.50%9.29億 | -44.52%1.7億 | -28.63%1.83億 | 50.86%2.8億 | 6.48%2.96億 |
營業費用 | -7.52%8.95億 | -3.17%2.19億 | 5.68%2.32億 | -15.07%2.28億 | -14.81%2.16億 | -10.74%9.68億 | -16.51%2.26億 | -22.43%2.19億 | 1.01%2.69億 | -4.16%2.54億 |
營業利潤 | 935.90%3.26億 | 274.44%9,774.9萬 | 269.66%6,143.5萬 | 669.33%8,645.7萬 | 91.22%8,033.5萬 | 32.67%-3,899.7萬 | -256.84%-5,603.6萬 | -38.32%-3,621萬 | 113.96%1,123.8萬 | 222.69%4,201.1萬 |
營業外利息收入與支出淨額 | -7.56%-862.6萬 | -13.61%-229.6萬 | -6.97%-219.6萬 | -7.47%-201.3萬 | -2.32%-212.1萬 | 4.93%-802萬 | 8.72%-202.1萬 | 2.56%-205.3萬 | 9.69%-187.3萬 | -1.57%-207.3萬 |
營業外利息收入 | -24.35%26.1萬 | -43.48%1.3萬 | -42.37%3.4萬 | -42.17%13.3萬 | 145.45%8.1萬 | 6.81%34.5萬 | 0.00%2.3萬 | 78.79%5.9萬 | 111.01%23萬 | -79.11%3.3萬 |
營業外利息支出 | 6.24%888.7萬 | 12.96%230.9萬 | 5.59%223萬 | 2.04%214.6萬 | 4.56%220.2萬 | -4.50%836.5萬 | -8.63%204.4萬 | -1.31%211.2萬 | -3.66%210.3萬 | -4.23%210.6萬 |
投資淨收益 | 4.46%5,305萬 | 17.76%151.2萬 | 13.82%2,393.9萬 | 104.13%197.8萬 | -6.84%2,562.1萬 | 14.38%5,078.6萬 | 114.00%128.4萬 | 11.53%2,103.2萬 | 29.89%96.9萬 | 13.65%2,750.1萬 |
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 | -30萬 | |||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -78.02%2,532.3萬 | 0 | 0 | 354.88%2,883.5萬 | -128.75%-351.2萬 | ||
特殊收入(費用) | 113.24%2,419.9萬 | 147.00%9,649.3萬 | 101.50%266萬 | 165.50%2,862.6萬 | -7,973.27%-1.04億 | -105.91%-1.83億 | 147.56%3,906.6萬 | -4,355.00%-1.77億 | -173.68%-4,370.6萬 | -109.66%-128.3萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | -78.14%6,764.6萬 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -121.01%-2,419.9萬 | -147.00%-9,649.3萬 | -102.43%-266萬 | -165.50%-2,862.6萬 | 7,973.27%1.04億 | 152.02%1.15億 | 82.87%-3,906.6萬 | 2,651.50%1.09億 | 173.68%4,370.6萬 | 109.66%128.3萬 |
其他營業外收入(費用) | -77.78%-1.38億 | -40.01%-5,182.3萬 | -54.95%-4,255.5萬 | -23.28%-2,629.5萬 | -305.13%-1,707.7萬 | -20.81%-7,748.3萬 | 3.14%-3,701.5萬 | -27.16%-2,746.3萬 | -187.27%-2,133萬 | 168.64%832.5萬 |
稅前利潤 | 211.08%2.57億 | 359.39%1.42億 | 119.40%4,298.2萬 | 443.12%8,875.4萬 | -123.70%-1,682.1萬 | -287.67%-2.31億 | 25.97%-5,472萬 | -536.49%-2.22億 | 73.84%-2,586.7萬 | 13.78%7,096.9萬 |
所得稅 | -97.00%927.6萬 | -105.86%-1,797.4萬 | 479.79%2,471.3萬 | 144.73%1,638.2萬 | -887.54%-1,384.5萬 | 400.20%3.09億 | 432.77%3.07億 | -132.43%-650.7萬 | 122.37%669.4萬 | -87.44%175.8萬 |
除稅後利潤 | 145.84%2.48億 | 144.21%1.6億 | 108.49%1,826.9萬 | 322.27%7,237.1萬 | -104.30%-297.5萬 | -344.92%-5.4億 | -174.98%-3.62億 | -800.50%-2.15億 | 52.78%-3,256萬 | 43.07%6,921萬 |
持續經營利潤 | 145.84%2.48億 | 144.21%1.6億 | 108.49%1,826.9萬 | 322.27%7,237.2萬 | -104.30%-297.6萬 | -344.92%-5.4億 | -174.97%-3.62億 | -800.48%-2.15億 | 52.78%-3,256.1萬 | 43.07%6,921.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 145.84%2.48億 | 144.21%1.6億 | 108.49%1,826.9萬 | 322.27%7,237.1萬 | -104.30%-297.5萬 | -344.92%-5.4億 | -174.98%-3.62億 | -800.50%-2.15億 | 52.78%-3,256萬 | 43.07%6,921萬 |
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 | 145.84%2.48億 | 144.21%1.6億 | 108.49%1,826.9萬 | 322.27%7,237.1萬 | -104.30%-297.5萬 | -344.92%-5.4億 | -174.98%-3.62億 | -800.50%-2.15億 | 52.78%-3,256萬 | 43.07%6,921萬 |
總派息金額 | ||||||||||
基本每股收益 | 146.62%121.11 | 145.22%78.65 | 108.83%9.14 | 320.63%34.75 | -104.28%-1.43 | -342.95%-259.79 | -173.67%-173.92 | -797.10%-103.52 | 52.80%-15.75 | 42.61%33.4 |
稀釋每股收益 | 146.62%121.11 | 145.22%78.65 | 108.80%9.1395 | 320.63%34.75 | -104.28%-1.43 | -342.95%-259.79 | -173.67%-173.92 | -799.03%-103.8055 | 52.81%-15.75 | 42.61%33.4 |
每股派息 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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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