(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 | 25.71%48.17億 | 36.46%13.12億 | 6.65%9.59億 | 24.03%11.75億 | 33.93%13.7億 | -15.05%38.32億 | 3.36%9.61億 | -21.13%8.99億 | -15.06%9.48億 | -22.75%10.23億 |
主營業務成本 | 18.17%2,021.7萬 | 10.09%530.5萬 | 1.91%395.5萬 | 13.00%534.6萬 | 52.60%561.1萬 | -6.15%1,710.8萬 | 27.35%481.9萬 | -13.00%388.1萬 | -7.31%473.1萬 | -24.65%367.7萬 |
毛利 | 25.75%47.97億 | 36.59%13.07億 | 6.67%9.55億 | 24.09%11.7億 | 33.86%13.65億 | -15.09%38.14億 | 3.27%9.57億 | -21.16%8.95億 | -15.10%9.43億 | -22.74%10.2億 |
營業費用 | 13.32%33.21億 | 17.45%8.46億 | 8.74%8億 | 12.87%8.2億 | 14.27%8.55億 | -4.56%29.3億 | -4.09%7.21億 | -2.88%7.35億 | -3.64%7.27億 | -7.42%7.48億 |
員工成本 | 15.08%23.86億 | 18.49%6.02億 | 10.85%5.62億 | 15.33%5.96億 | 15.62%6.26億 | -6.64%20.73億 | -2.25%5.08億 | -9.89%5.07億 | -6.46%5.17億 | -7.60%5.42億 |
銷售、一般行政及管理費用 | 12.16%3.77億 | 18.23%1.04億 | 22.34%9,814.3萬 | 5.05%8,730.4萬 | 3.24%8,787.1萬 | -5.14%3.36億 | -11.18%8,805萬 | -4.45%8,022.2萬 | 2.86%8,311.1萬 | -6.29%8,511萬 |
-銷售費用 | 13.79%2.96億 | 21.21%8,321萬 | 16.91%7,334.9萬 | 10.06%7,153.1萬 | 6.57%6,838.9萬 | -3.80%2.61億 | -12.07%6,864.9萬 | -4.30%6,274萬 | 7.64%6,499.4萬 | -3.99%6,417.2萬 |
-一般及行政管理費用 | 6.59%8,094萬 | 7.68%2,089.1萬 | 41.83%2,479.4萬 | -12.94%1,577.3萬 | -6.95%1,948.2萬 | -9.45%7,593.8萬 | -7.86%1,940.1萬 | -4.97%1,748.2萬 | -11.30%1,811.7萬 | -12.70%2,093.8萬 |
折舊及攤銷 | -5.17%1.46億 | -8.12%3,710.4萬 | -9.51%3,790.3萬 | -1.72%3,553.9萬 | -0.24%3,563.4萬 | 23.67%1.54億 | 21.33%4,038.3萬 | 35.65%4,188.8萬 | 18.01%3,616.1萬 | 19.69%3,571.9萬 |
-折舊 | -5.17%1.46億 | -8.12%3,710.4萬 | -9.51%3,790.3萬 | -1.72%3,553.9萬 | -0.24%3,563.4萬 | 23.67%1.54億 | 21.33%4,038.3萬 | 35.65%4,188.8萬 | 18.01%3,616.1萬 | 19.69%3,571.9萬 |
其他營業費用 | 12.16%4.11億 | 22.64%1.03億 | -4.47%1.01億 | 11.81%1.01億 | 22.77%1.05億 | -1.01%3.66億 | -15.17%8,430.9萬 | 33.59%1.06億 | 0.41%9,064.4萬 | -15.45%8,550.2萬 |
營業利潤 | 66.95%14.76億 | 95.08%4.6億 | -2.79%1.56億 | 61.78%3.5億 | 87.76%5.1億 | -37.83%8.84億 | 34.90%2.36億 | -57.71%1.6億 | -39.33%2.16億 | -46.92%2.72億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | ||||||||||
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 | 44.43%-199.5萬 | -141.7萬 | 96.83%-6萬 | -86.51%5.6萬 | 72.86%-57.4萬 | -40.45%-359萬 | 0 | -189萬 | 41.5萬 | 52.74%-211.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -22,438.30%-1,059.3萬 | -73,786.67%-1,108.3萬 | -6,627.59%-585.3萬 | 0 | 11,432.73%634.3萬 | 76.62%-4.7萬 | -101.57%-1.5萬 | 90.06%-8.7萬 | 0 | 119.37%5.5萬 |
減:其他特殊費用 | 2,917.65%307.8萬 | 19,233.33%290萬 | ---- | ---- | ---- | -91.20%10.2萬 | --1.5萬 | ---- | ---- | ---- |
減:勾銷 | 13,763.64%751.5萬 | --818.3萬 | --567.5萬 | --0 | -11,432.73%-634.3萬 | 94.26%-5.5萬 | --0 | --0 | --0 | ---5.5萬 |
其他營業外收入(費用) | -0.22%2,743.9萬 | -162.36%-115.8萬 | 5.21%1,003.9萬 | 18.48%413.6萬 | 14.37%1,442.2萬 | 3.75%2,750萬 | -43.21%185.7萬 | 27.82%954.2萬 | -16.60%349.1萬 | 8.85%1,261萬 |
稅前利潤 | 64.20%14.91億 | 87.82%4.47億 | -4.71%1.6億 | 60.82%3.54億 | 87.90%5.3億 | -37.20%9.08億 | 30.56%2.38億 | -55.84%1.68億 | -39.70%2.2億 | -45.58%2.82億 |
所得稅 | 60.44%4.81億 | 83.59%1.34億 | 3.15%5,983.3萬 | 55.16%1.19億 | 82.63%1.68億 | -40.56%3億 | 3.76%7,295.1萬 | -58.16%5,800.6萬 | -37.31%7,686萬 | -46.77%9,196.4萬 |
除稅後利潤 | 66.05%10.1億 | 89.69%3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 | 47.43%1.65億 | -54.50%1.1億 | -40.91%1.43億 | -44.99%1.9億 |
持續經營利潤 | 66.05%10.1億 | 89.69%3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 | 47.43%1.65億 | -54.50%1.1億 | -40.91%1.43億 | -44.99%1.9億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.05%10.1億 | 89.69%3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 | 47.43%1.65億 | -54.50%1.1億 | -40.91%1.43億 | -44.99%1.9億 |
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 | 66.05%10.1億 | 89.69%3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 | 47.43%1.65億 | -54.50%1.1億 | -40.91%1.43億 | -44.99%1.9億 |
總派息金額 | ||||||||||
基本每股收益 | 66.84%190.73 | 92.54%59.65 | -8.83%18.8 | 63.81%44.13 | 90.47%68.15 | -35.40%114.32 | 47.45%30.98 | -54.51%20.62 | -40.90%26.94 | -45.00%35.78 |
稀釋每股收益 | 66.84%190.73 | 92.58%59.65 | -8.84%18.7982 | 63.85%44.1287 | 90.47%68.15 | -35.40%114.32 | 47.43%30.9747 | -54.51%20.62 | -40.91%26.9327 | -45.00%35.78 |
每股派息 | 100.00%70 | 100.00%70 | 0 | 0 | 0 | 0.00%35 | 0.00%35 | 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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暫無數據