(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 | 1.02%74.09億 | 1.43%16.19億 | -1.62%21.27億 | 3.94%18.37億 | 0.97%18.26億 | 1.67%73.34億 | 0.30%15.96億 | 6.09%21.62億 | -2.78%17.68億 | 2.39%18.08億 |
主營業務成本 | 1.56%56.53億 | 2.48%12.51億 | -1.67%16.3億 | 4.51%13.99億 | 1.78%13.73億 | 1.54%55.67億 | 0.57%12.2億 | 6.27%16.58億 | -3.57%13.39億 | 2.22%13.49億 |
毛利 | -0.68%17.56億 | -1.98%3.68億 | -1.44%4.97億 | 2.14%4.38億 | -1.41%4.52億 | 2.09%17.68億 | -0.56%3.76億 | 5.51%5.05億 | -0.22%4.29億 | 2.88%4.59億 |
營業費用 | -0.67%15.63億 | -4.56%3.95億 | 0.33%4.06億 | 0.33%3.72億 | 1.52%3.9億 | -1.38%15.74億 | 2.46%4.14億 | -1.41%4.05億 | -2.26%3.71億 | -4.40%3.84億 |
員工成本 | -1.35%9.58億 | -4.55%3.31億 | 1.21%2.24億 | -0.34%1.99億 | 0.32%2.04億 | -0.79%9.71億 | 3.67%3.47億 | -1.37%2.21億 | -1.93%2億 | -5.99%2.04億 |
銷售、一般行政及管理費用 | 0.70%2.54億 | ---- | ---- | ---- | ---- | -0.89%2.52億 | ---- | ---- | ---- | ---- |
-銷售費用 | 5.23%400.4萬 | ---- | ---- | ---- | ---- | 69.87%380.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 0.63%2.5億 | ---- | ---- | ---- | ---- | -1.52%2.49億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 61.77%1,314.4萬 | ---- | ---- | ---- | ---- | -9.84%812.5萬 | ---- | ---- | ---- | ---- |
-折舊 | 61.77%1,314.4萬 | ---- | ---- | ---- | ---- | -9.84%812.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.68%1.35億 | ---- | ---- | ---- | ---- | -1.86%1.35億 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.58%2.03億 | -2.74%-3.37億 | -0.73%1.82億 | 1.11%1.73億 | 2.87%1.85億 | -4.00%2.07億 | 1.03%-3.28億 | -1.45%1.83億 | -2.64%1.71億 | -2.53%1.8億 |
營業利潤 | -0.78%1.92億 | 29.72%-2,706.9萬 | -8.63%9,143.1萬 | 13.87%6,551.4萬 | -16.47%6,246.5萬 | 42.91%1.94億 | -45.62%-3,851.6萬 | 47.34%1億 | 15.30%5,753.2萬 | 68.86%7,478萬 |
營業外利息收入與支出淨額 | 33.51%123.9萬 | 23.51%33.1萬 | 24.70%30.8萬 | 34.82%30.2萬 | 57.67%29.8萬 | 427.27%92.8萬 | 103.03%26.8萬 | 174.44%24.7萬 | 646.67%22.4萬 | 348.68%18.9萬 |
營業外利息收入 | -5.24%135.7萬 | -2.04%33.6萬 | -7.58%32.9萬 | -7.61%34萬 | -3.56%35.2萬 | -5.85%143.2萬 | -1.72%34.3萬 | -7.77%35.6萬 | -9.36%36.8萬 | -3.95%36.5萬 |
營業外利息支出 | -76.59%11.8萬 | -93.33%5,000 | -80.73%2.1萬 | -73.61%3.8萬 | -69.32%5.4萬 | -62.53%50.4萬 | -65.44%7.5萬 | -63.18%10.9萬 | -61.70%14.4萬 | -61.40%17.6萬 |
投資淨收益 | -0.25%528.5萬 | 0.99%223.5萬 | -0.55%126.9萬 | -30.30%4.6萬 | -0.46%173.5萬 | -11.46%529.8萬 | -21.11%221.3萬 | -0.78%127.6萬 | -77.00%6.6萬 | 8.53%174.3萬 |
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) | 0 | 0 | 0 | 384.3萬 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---384.3萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 26.42%1,706.6萬 | -7.37%396萬 | 7.30%542.6萬 | 411.55%425.1萬 | 2.79%342.9萬 | -8.70%1,349.9萬 | 33.43%427.5萬 | 8.73%505.7萬 | -77.23%83.1萬 | 1.65%333.6萬 |
稅前利潤 | -0.69%2.16億 | 35.31%-2,054.7萬 | -7.70%9,843.4萬 | 12.18%7,011.2萬 | -15.14%6,792.7萬 | 38.85%2.17億 | -56.36%-3,176.2萬 | 44.23%1.07億 | 16.03%6,249.8萬 | 63.04%8,004.6萬 |
所得稅 | -80.84%1,768.2萬 | -30.36%106.2萬 | 1.62%4,044.6萬 | -16.15%2,423.7萬 | -317.80%-4,806.3萬 | 70.46%9,229.8萬 | 125.53%152.5萬 | 79.32%3,980.1萬 | 21.72%2,890.5萬 | 55.64%2,206.7萬 |
除稅後利潤 | 58.44%1.98億 | 35.08%-2,160.9萬 | -13.24%5,798.7萬 | 36.57%4,587.5萬 | 100.06%1.16億 | 22.15%1.25億 | -132.12%-3,328.6萬 | 29.17%6,683.9萬 | 11.54%3,359.2萬 | 66.04%5,797.9萬 |
持續經營利潤 | 58.44%1.98億 | 35.08%-2,160.9萬 | -13.24%5,798.8萬 | 36.56%4,587.5萬 | 100.06%1.16億 | 22.14%1.25億 | -132.13%-3,328.7萬 | 29.17%6,683.9萬 | 11.54%3,359.3萬 | 66.04%5,797.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.44%1.98億 | 35.08%-2,160.9萬 | -13.24%5,798.7萬 | 36.57%4,587.5萬 | 100.06%1.16億 | 22.15%1.25億 | -132.12%-3,328.6萬 | 29.17%6,683.9萬 | 11.54%3,359.2萬 | 66.04%5,797.9萬 |
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 | 58.44%1.98億 | 35.08%-2,160.9萬 | -13.24%5,798.7萬 | 36.57%4,587.5萬 | 100.06%1.16億 | 22.15%1.25億 | -132.12%-3,328.6萬 | 29.17%6,683.9萬 | 11.54%3,359.2萬 | 66.04%5,797.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.43%139.64 | 35.07%-15.22 | -13.25%40.84 | 36.60%32.32 | 100.05%81.7 | 22.15%88.14 | -132.08%-23.44 | 29.16%47.08 | 11.55%23.66 | 66.02%40.84 |
稀釋每股收益 | 58.43%139.64 | 35.06%-15.2217 | -13.24%40.84 | 36.57%32.3063 | 100.05%81.7 | 22.15%88.14 | -132.06%-23.4408 | 29.17%47.0697 | 11.54%23.6563 | 66.02%40.84 |
每股派息 | 25.00%25 | 50.00%15 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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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