(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 | -5.12%199.26億 | -6.63%44.29億 | -7.57%58.96億 | -3.35%47.86億 | -2.30%48.15億 | 5.39%210.02億 | 4.21%47.43億 | 2.03%63.79億 | 8.59%49.52億 | 7.97%49.28億 |
主營業務成本 | -6.14%182.03億 | -7.52%40.43億 | -8.38%53.94億 | -4.52%43.74億 | -3.57%43.93億 | 4.93%193.95億 | 3.32%43.72億 | 1.43%58.87億 | 8.36%45.81億 | 7.93%45.55億 |
毛利 | 7.17%17.23億 | 3.88%3.86億 | 2.17%5.02億 | 11.11%4.13億 | 13.09%4.22億 | 11.29%16.07億 | 16.05%3.71億 | 9.90%4.91億 | 11.50%3.71億 | 8.48%3.73億 |
營業費用 | 1.20%16億 | -2.98%4.09億 | 5.18%4.2億 | -6.61%3.68億 | 10.04%4.04億 | 5.98%15.81億 | 0.32%4.22億 | 9.22%3.99億 | 10.85%3.94億 | 4.44%3.67億 |
員工成本 | 0.76%7.73億 | ---- | ---- | ---- | ---- | -0.02%7.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 0.18%3.63億 | ---- | ---- | ---- | ---- | -1.15%3.62億 | ---- | ---- | ---- | ---- |
-銷售費用 | -11.39%1.05億 | ---- | ---- | ---- | ---- | -1.35%1.19億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 5.84%2.57億 | ---- | ---- | ---- | ---- | -1.06%2.43億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 34.81%2,204.8萬 | ---- | ---- | ---- | ---- | -33.78%1,635.5萬 | ---- | ---- | ---- | ---- |
-折舊 | 34.81%2,204.8萬 | ---- | ---- | ---- | ---- | -33.78%1,635.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.53%1.71億 | ---- | ---- | ---- | ---- | 0.52%1.68億 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.58%2.72億 | ---- | ---- | ---- | ---- | 60.54%2.68億 | ---- | ---- | ---- | ---- |
營業利潤 | 371.98%1.22億 | 53.88%-2,309.6萬 | -10.89%8,193.4萬 | 300.12%4,486萬 | 187.29%1,845萬 | 153.88%2,588萬 | 49.97%-5,007.4萬 | 12.94%9,194.9萬 | -1.13%-2,241.7萬 | 189.38%642.2萬 |
營業外利息收入與支出淨額 | -24.10%-359.9萬 | 45.59%-83.3萬 | 3.53%-90.2萬 | -174.54%-89.5萬 | -797.22%-96.9萬 | -177.51%-290萬 | -167.66%-153.1萬 | -261.00%-93.5萬 | -185.96%-32.6萬 | -8.00%-10.8萬 |
營業外利息收入 | -25.40%18.5萬 | -17.24%4.8萬 | -37.29%3.7萬 | -27.27%4.8萬 | -20.00%5.2萬 | 74.65%24.8萬 | -14.71%5.8萬 | 37.21%5.9萬 | 288.24%6.6萬 | 364.29%6.5萬 |
營業外利息支出 | 20.20%378.4萬 | -44.56%88.1萬 | -5.53%93.9萬 | 140.56%94.3萬 | 490.17%102.1萬 | 165.21%314.8萬 | 148.28%158.9萬 | 229.14%99.4萬 | 199.24%39.2萬 | 51.75%17.3萬 |
投資淨收益 | 6.38%2,047.3萬 | 0 | 16.53%369.4萬 | -41.99%74.6萬 | 8.40%1,603.3萬 | 6.30%1,924.6萬 | 0 | 7.38%317萬 | 173.62%128.6萬 | 0.72%1,479萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -2,668.14%-312.8萬 | -2,668.14%-312.8萬 | 0 | -11.3萬 | -11.3萬 | 0 | ||||
減:其他特殊費用 | 2,668.14%312.8萬 | ---- | ---- | ---- | ---- | --11.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 10.41%4,158.3萬 | 76.46%1,880.7萬 | -1.45%741萬 | -43.89%676.8萬 | 15.81%859.8萬 | -20.38%3,766.4萬 | -21.82%1,065.8萬 | -11.32%751.9萬 | -14.03%1,206.3萬 | -33.48%742.4萬 |
稅前利潤 | 122.48%1.77億 | 79.90%-825.6萬 | -9.41%9,214.1萬 | 647.64%5,147.3萬 | 47.61%4,211.3萬 | 388.58%7,977.1萬 | 52.82%-4,106.6萬 | 9.85%1.02億 | -20.76%-939.9萬 | 53.71%2,852.9萬 |
所得稅 | -42.07%1,480.9萬 | -1,818.27%-2,163.3萬 | 31.84%1,739.1萬 | 382.04%1,231.6萬 | -21.31%673.5萬 | 388.61%2,556.4萬 | 120.70%125.9萬 | 36.51%1,319.1萬 | 501.10%255.5萬 | 273.92%855.9萬 |
除稅後利潤 | 200.08%1.63億 | 131.61%1,337.7萬 | -15.55%7,474.9萬 | 427.54%3,915.8萬 | 77.15%3,537.7萬 | 388.56%5,420.6萬 | 47.72%-4,232.5萬 | 6.74%8,851.6萬 | -67.30%-1,195.5萬 | 22.73%1,997萬 |
持續經營利潤 | 200.08%1.63億 | 131.61%1,337.7萬 | -15.55%7,475萬 | 427.56%3,915.7萬 | 77.16%3,537.8萬 | 388.57%5,420.7萬 | 47.72%-4,232.5萬 | 6.74%8,851.6萬 | -67.28%-1,195.4萬 | 22.73%1,997萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 200.08%1.63億 | 131.61%1,337.7萬 | -15.55%7,474.9萬 | 427.54%3,915.8萬 | 77.15%3,537.7萬 | 388.56%5,420.6萬 | 47.72%-4,232.5萬 | 6.74%8,851.6萬 | -67.30%-1,195.5萬 | 22.73%1,997萬 |
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 | 200.08%1.63億 | 131.61%1,337.7萬 | -15.55%7,474.9萬 | 427.54%3,915.8萬 | 77.15%3,537.7萬 | 388.56%5,420.6萬 | 47.72%-4,232.5萬 | 6.74%8,851.6萬 | -67.30%-1,195.5萬 | 22.73%1,997萬 |
總派息金額 | ||||||||||
基本每股收益 | 200.23%26 | 131.61%2.14 | -15.55%11.95 | 427.75%6.26 | 77.12%5.65 | 389.27%8.66 | 47.68%-6.77 | 6.79%14.15 | -67.54%-1.91 | 22.69%3.19 |
稀釋每股收益 | 200.23%26 | 131.58%2.1378 | -15.55%11.9458 | 427.54%6.2579 | 77.12%5.65 | 389.27%8.66 | 47.68%-6.77 | 6.76%14.1459 | -67.30%-1.9106 | 22.69%3.19 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |
暫無數據