(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 81.07%34.52億 | 9.23億 | -33.01%7.72億 | -25.44%7.33億 | 16.86%10.23億 | -48.24%19.07億 | 29.32%8.76億 | 12.20%36.84億 | 5.20%8.7億 | 20.41%11.53億 |
主營業務成本 | 65.45%18.78億 | 4.59億 | -34.68%4.31億 | -28.06%4.1億 | 7.18%5.79億 | -46.89%11.35億 | 32.52%5.4億 | 12.43%21.37億 | 1.36%5.01億 | 27.77%6.59億 |
毛利 | 104.06%15.74億 | 4.65億 | -30.78%3.42億 | -21.84%3.24億 | 32.45%4.44億 | -50.11%7.71億 | 24.49%3.35億 | 11.87%15.46億 | 10.89%3.69億 | 11.81%4.94億 |
營業費用 | 107.98%14.85億 | 3.71億 | -0.34%3.68億 | -0.32%3.72億 | 6.47%3.74億 | -52.11%7.14億 | -7.36%3.51億 | -7.29%14.91億 | -3.99%3.7億 | -5.98%3.69億 |
營業利潤 | 55.07%8,869萬 | 9,321.4萬 | -120.92%-2,606.8萬 | -219.16%-4,851.5萬 | 537.46%7,005.9萬 | 4.28%5,719.4萬 | 85.43%-1,601.5萬 | 124.21%5,484.9萬 | 98.95%-54.8萬 | 154.22%1.25億 |
營業外利息收入與支出淨額 | -90.41%-1,592.2萬 | -280萬 | 42.69%-351.2萬 | 40.79%-390.8萬 | -33.04%-570.2萬 | 67.20%-836.2萬 | 40.55%-428.6萬 | 17.59%-2,549.3萬 | 28.90%-555.5萬 | 16.40%-612.8萬 |
營業外利息收入 | 175.00%2.2萬 | --3,000 | 366.67%1.4萬 | -99.35%2,000 | -25.00%3,000 | -52.94%8,000 | -33.33%4,000 | 0.00%1.7萬 | -4,214.29%-30.2萬 | -62.50%3,000 |
營業外利息支出 | 68.28%1,408.5萬 | --280.3萬 | -42.49%352.6萬 | -43.42%391萬 | -10.35%384.6萬 | -67.19%837萬 | -40.55%429萬 | -17.58%2,551萬 | -32.71%525.3萬 | -16.45%613.1萬 |
其他財務費用 | --185.9萬 | --0 | --0 | --0 | --185.9萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 40.91%3.1萬 | 1.3萬 | 0 | 214.29%2.2萬 | 1.7萬 | 40.00%7,000 | 0 | 0 | ||
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) | 50萬 | 0 | 0 | 37.3萬 | 95.32%-776.7萬 | |||||
減:其他特殊費用 | ---50萬 | ---- | ---- | ---- | ---- | ---- | ---37.3萬 | 160.51%776.7萬 | ---- | ---- |
其他營業外收入(費用) | 108.18%27.8萬 | -13.4萬 | 52.08%-2.3萬 | 236.36%15萬 | 251.85%28.5萬 | 51.06%-339.8萬 | 110.07%8.1萬 | -234.76%-694.3萬 | -564.00%-598.1萬 | -580.00%-4.8萬 |
稅前利潤 | 61.86%7,357.6萬 | 9,079.2萬 | -125.00%-2,960.5萬 | -253.62%-5,225.3萬 | 426.05%6,464.2萬 | 210.26%4,545.6萬 | 83.19%-1,982.6萬 | 103.44%1,465.1萬 | 65.69%-1,985.4萬 | 194.79%1.18億 |
所得稅 | -3,413.30%-5,354.3萬 | -5,596.7萬 | -13.68%80.8萬 | -13.46%81萬 | -4.28%80.6萬 | -54.53%161.6萬 | -10.04%84.2萬 | -2.09%355.4萬 | -6.16%74.6萬 | 0.00%93.6萬 |
除稅後利潤 | 189.97%1.27億 | 1.47億 | -125.88%-3,041.3萬 | -260.42%-5,306.3萬 | 408.84%6,383.5萬 | 295.05%4,383.9萬 | 82.61%-2,066.9萬 | 102.58%1,109.7萬 | 64.89%-2,059.9萬 | 193.34%1.17億 |
持續經營利潤 | 189.96%1.27億 | --1.47億 | -125.88%-3,041.3萬 | -260.42%-5,306.3萬 | 408.86%6,383.6萬 | 295.06%4,384萬 | 82.61%-2,066.8萬 | 102.58%1,109.7萬 | 64.89%-2,060萬 | 193.34%1.17億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 189.97%1.27億 | 1.47億 | -125.88%-3,041.3萬 | -260.42%-5,306.3萬 | 408.84%6,383.5萬 | 295.05%4,383.9萬 | 82.61%-2,066.9萬 | 102.58%1,109.7萬 | 64.89%-2,059.9萬 | 193.34%1.17億 |
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 | 189.97%1.27億 | 1.47億 | -125.88%-3,041.3萬 | -260.42%-5,306.3萬 | 408.84%6,383.5萬 | 295.05%4,383.9萬 | 82.61%-2,066.9萬 | 102.58%1,109.7萬 | 64.89%-2,059.9萬 | 193.34%1.17億 |
總派息金額 | ||||||||||
基本每股收益 | 162.50%94.84 | 109.81 | -124.06%-23.45 | -255.86%-43.11 | 402.94%51.59 | 293.57%36.13 | 82.78%-17.03 | 102.56%9.18 | 65.03%-17.06 | 193.13%97.45 |
稀釋每股收益 | 162.50%94.84 | 102.7073 | -124.06%-23.45 | -256.71%-43.11 | 402.94%51.59 | 293.57%36.13 | 82.78%-17.03 | 102.56%9.18 | 65.03%-17.06 | 192.41%97.45 |
每股派息 | 15 | 15 | 0 | 0 | 0 | 0 | 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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