(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 | 8.22%233.82億 | 9.62%59.53億 | 16.72%58.63億 | 1.98%60.22億 | 5.64%55.44億 | -2.98%216.06億 | 1.40%54.31億 | -5.58%50.23億 | 20.03%59.05億 | -21.37%52.48億 |
主營業務成本 | 2.68%184.42億 | 0.58%46.98億 | 5.75%43.96億 | 0.48%48.67億 | 4.48%44.81億 | 1.41%179.61億 | 7.24%46.71億 | -5.84%41.57億 | 19.21%48.44億 | -12.07%42.89億 |
毛利 | 35.50%49.39億 | 65.24%12.55億 | 69.39%14.66億 | 8.82%11.55億 | 10.88%10.62億 | -20.03%36.45億 | -24.07%7.6億 | -4.35%8.66億 | 23.95%10.62億 | -46.65%9.58億 |
營業費用 | 19.33%33.13億 | 37.38%9.4億 | 15.91%7.9億 | 16.76%8.21億 | 7.72%7.61億 | -7.07%27.76億 | -9.90%6.84億 | -1.60%6.82億 | 6.76%7.03億 | -19.36%7.06億 |
員工成本 | 16.08%13.9億 | 24.47%5.71億 | 6.85%2.54億 | 9.37%2.7億 | 16.09%2.95億 | -7.71%11.97億 | -8.69%4.58億 | -2.26%2.37億 | -0.38%2.47億 | -16.44%2.54億 |
銷售、一般行政及管理費用 | 19.11%10.66億 | 18.81%6.76億 | 43.43%1.64億 | 16.36%1.25億 | -3.02%1.01億 | 0.06%8.95億 | 1.56%5.69億 | 19.62%1.14億 | -1.97%1.08億 | -19.15%1.04億 |
-一般及行政管理費用 | 19.11%10.66億 | 18.81%6.76億 | 43.43%1.64億 | 16.36%1.25億 | -3.02%1.01億 | 0.06%8.95億 | 1.56%5.69億 | 19.62%1.14億 | -1.97%1.08億 | -19.15%1.04億 |
研發費用 | -0.75%5,970.9萬 | ---- | ---- | ---- | ---- | 2.10%6,016.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 4.31%5,161.9萬 | ---- | ---- | ---- | ---- | -15.04%4,948.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 29.86%7.46億 | 7.71%-4.18億 | 12.93%3.73億 | 22.12%4.26億 | 4.82%3.65億 | -15.36%5.74億 | -7.81%-4.53億 | -6.85%3.3億 | 15.83%3.49億 | -21.42%3.48億 |
營業利潤 | 87.15%16.27億 | 318.03%3.15億 | 267.86%6.76億 | -6.78%3.34億 | 19.75%3.02億 | -44.66%8.69億 | -68.71%7,542.1萬 | -13.32%1.84億 | 81.25%3.58億 | -72.63%2.52億 |
營業外利息收入與支出淨額 | 80.53%-978.1萬 | 112.02%200.2萬 | 131.55%355.6萬 | 77.67%-402.2萬 | -162.45%-1,131.7萬 | -18.14%-5,024.9萬 | -103.54%-1,665.2萬 | -129.11%-1,127萬 | -75.29%-1,801.5萬 | 77.49%-431.2萬 |
營業外利息收入 | 42.09%5,193.3萬 | 19.94%1,378.5萬 | 37.95%1,253.3萬 | 58.14%1,231萬 | 62.49%1,330.5萬 | 47.70%3,655萬 | 40.54%1,149.3萬 | 47.84%908.5萬 | 78.25%778.4萬 | 35.20%818.8萬 |
營業外利息支出 | -28.90%6,171.4萬 | -58.13%1,178.3萬 | -55.90%897.7萬 | -36.70%1,633.2萬 | 96.98%2,462.2萬 | 29.01%8,679.9萬 | 72.05%2,814.5萬 | 83.98%2,035.5萬 | 76.17%2,579.9萬 | -50.42%1,250萬 |
投資淨收益 | 18.18%2.43億 | 56.85%1.16億 | -1.45%-7,960.6萬 | -32.00%4,776.2萬 | 13.53%1.59億 | 22.89%2.06億 | -37.27%7,400.2萬 | -880.23%-7,846.8萬 | 400.48%7,024.3萬 | 454.66%1.4億 |
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) | 9.57%-1.61億 | 91.53%-883萬 | -178.76%-1.85億 | 779.05%3,786.4萬 | -217.35%-453.5萬 | 6.75%-1.78億 | -350.64%-1.04億 | 58.54%-6,641.6萬 | 8.98%-557.6萬 | -37.40%-142.9萬 |
減:重組及並購 | ---3,868.7萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -62.48%1,551.3萬 | -98.01%41.7萬 | -26.98%973.8萬 | -85.24%82.3萬 | 217.35%453.5萬 | 43.41%4,134.3萬 | 13,449.68%2,100.2萬 | -38.00%1,333.6萬 | -8.98%557.6萬 | 37.40%142.9萬 |
減:勾銷 | 34.87%1.84億 | -89.89%841.3萬 | ---- | ---- | ---- | -15.70%1.36億 | 262.26%8,321.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 22.63%8,412.9萬 | 59.14%2,969.2萬 | -1.65%1,498萬 | 20.48%2,663.6萬 | 1.70%1,282.1萬 | -41.77%6,860.5萬 | 40.28%1,865.8萬 | 27.20%1,523.1萬 | -57.62%2,210.9萬 | -68.77%1,260.7萬 |
稅前利潤 | 94.80%17.83億 | 862.09%4.54億 | 903.53%4.3億 | 3.56%4.42億 | 14.75%4.57億 | -43.59%9.15億 | -86.15%4,721.1萬 | -37.85%4,281.7萬 | 72.56%4.27億 | -58.73%3.98億 |
所得稅 | -159.59%-1.77億 | -536.68%-1.89億 | -529.67%-1.06億 | -55.44%5,965萬 | -38.77%5,822.6萬 | -53.99%2.97億 | -61.22%4,322.9萬 | -81.62%2,467.1萬 | 27.30%1.34億 | -67.69%9,510萬 |
除稅後利潤 | 216.90%19.6億 | 16,047.26%6.43億 | 2,852.09%5.36億 | 30.51%3.83億 | 31.53%3.99億 | -36.72%6.19億 | -98.26%398.2萬 | 127.76%1,814.6萬 | 106.01%2.93億 | -54.80%3.03億 |
持續經營利潤 | 216.90%19.6億 | 16,047.29%6.43億 | 2,852.09%5.36億 | 30.51%3.83億 | 31.53%3.99億 | -36.72%6.19億 | -98.26%398.2萬 | 127.76%1,814.6萬 | 106.01%2.93億 | -54.80%3.03億 |
歸屬于少數股東的淨利潤 | 21.82%2,871.4萬 | 160.47%1,645.4萬 | 75.69%477萬 | -71.27%100.4萬 | -41.27%648.6萬 | 403.01%2,357.1萬 | 2,945.50%631.7萬 | 132.92%271.5萬 | 123.47%349.5萬 | 1,365.06%1,104.4萬 |
歸屬於母公司的淨利潤 | 224.63%19.31億 | 26,932.12%6.27億 | 3,340.59%5.31億 | 31.74%3.82億 | 34.28%3.92億 | -39.61%5.95億 | -101.02%-233.5萬 | 127.02%1,543.1萬 | 105.81%2.9億 | -56.50%2.92億 |
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 | 224.63%19.31億 | 26,932.12%6.27億 | 3,340.59%5.31億 | 31.74%3.82億 | 34.28%3.92億 | -39.61%5.95億 | -101.02%-233.5萬 | 127.02%1,543.1萬 | 105.81%2.9億 | -56.50%2.92億 |
總派息金額 | ||||||||||
基本每股收益 | 224.67%188.08 | 26,399.14%61.014 | 3,341.81%51.696 | 31.76%37.156 | 34.27%38.214 | -39.62%57.93 | -101.04%-0.232 | 127.00%1.502 | 105.81%28.2 | -56.50%28.46 |
稀釋每股收益 | 224.67%188.08 | 26,397.99%61.0113 | 3,341.81%51.696 | 31.74%37.1512 | 34.27%38.214 | -39.62%57.93 | -101.04%-0.232 | 127.00%1.502 | 105.82%28.1995 | -56.50%28.46 |
每股派息 | 92.31%50 | 130.77%30 | 0 | 53.85%20 | 0 | 0.00%26 | 0.00%13 | 0 | 0.00%13 | 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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