(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 | 1.31%46.75億 | -8.60%10.78億 | 1.38%12.74億 | 10.79%11.6億 | 2.79%11.64億 | 75.59%46.15億 | 86.47%11.79億 | 8.98%12.57億 | 172.21%10.47億 | 147.14%11.32億 |
主營業務成本 | 4.25%19.07億 | -8.94%4.21億 | 5.65%5.5億 | 15.31%4.77億 | 6.05%4.59億 | 67.93%18.29億 | 87.41%4.62億 | 11.39%5.21億 | 135.15%4.14億 | 117.14%4.32億 |
毛利 | -0.62%27.68億 | -8.38%6.57億 | -1.65%7.24億 | 7.83%6.82億 | 0.77%7.05億 | 81.00%27.86億 | 85.86%7.17億 | 7.34%7.36億 | 203.51%6.33億 | 170.22%7億 |
營業費用 | -15.67%26.76億 | -10.20%6.64億 | -24.98%6.55億 | -13.41%6.7億 | -12.70%6.87億 | 14.47%31.74億 | 0.83%7.39億 | 4.49%8.74億 | 35.95%7.73億 | 24.13%7.87億 |
員工成本 | -20.09%11.77億 | ---- | ---- | ---- | ---- | 13.81%14.73億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -26.69%6,831萬 | ---- | ---- | ---- | ---- | -8.69%9,317.5萬 | ---- | ---- | ---- | ---- |
-折舊 | -26.69%6,831萬 | ---- | ---- | ---- | ---- | -8.69%9,317.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -29.35%2.52億 | ---- | ---- | ---- | ---- | -1.16%3.56億 | ---- | ---- | ---- | ---- |
其他營業費用 | -5.76%11.8億 | ---- | ---- | ---- | ---- | 23.19%12.52億 | ---- | ---- | ---- | ---- |
營業利潤 | 123.70%9,196.9萬 | 70.18%-649.3萬 | 149.67%6,839.7萬 | 108.90%1,252.1萬 | 119.98%1,754.4萬 | 68.54%-3.88億 | 93.73%-2,177.7萬 | 8.46%-1.38億 | 60.95%-1.41億 | 76.61%-8,781.8萬 |
營業外利息收入與支出淨額 | -40.15%-2,923.3萬 | -34.97%-781.6萬 | -82.22%-767.5萬 | -62.64%-870.1萬 | 8.45%-504.1萬 | -30.71%-2,085.9萬 | 4.97%-579.1萬 | 1.96%-421.2萬 | -88.85%-535萬 | -101.32%-550.6萬 |
營業外利息收入 | -13.13%34.4萬 | -7.04%6.6萬 | -12.30%10.7萬 | -18.84%5.6萬 | -14.18%11.5萬 | -35.71%39.6萬 | -35.45%7.1萬 | -26.51%12.2萬 | -40.00%6.9萬 | -40.44%13.4萬 |
營業外利息支出 | 39.15%2,957.7萬 | 34.46%788.2萬 | 79.56%778.2萬 | 61.60%875.7萬 | -8.58%515.6萬 | 28.24%2,125.5萬 | -5.51%586.2萬 | -2.87%433.4萬 | 83.82%541.9萬 | 90.54%564萬 |
投資淨收益 | 16.67%68.6萬 | 0 | 18.69%36.2萬 | 0 | 14.49%32.4萬 | 12.21%58.8萬 | 0 | 11.72%30.5萬 | 0 | 12.75%28.3萬 |
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) | 57.53%-7,472.8萬 | 44.06%-5,515.2萬 | 34.17%883.9萬 | 73.81%-2,391.3萬 | -161.31%-450.2萬 | -124.49%-1.76億 | -192.57%-9,859萬 | -79.10%658.8萬 | -129.07%-9,131萬 | -97.24%734.3萬 |
減:其他特殊費用 | 81.31%-1,227萬 | 90.85%-350萬 | -24.02%-883.9萬 | 98.97%-13.3萬 | 102.75%20.2萬 | 91.46%-6,566萬 | 75.64%-3,824.2萬 | 77.39%-712.7萬 | 95.88%-1,294.8萬 | 97.24%-734.3萬 |
減:勾銷 | -64.00%8,699.8萬 | -57.14%5,865.2萬 | --0 | -76.94%2,404.6萬 | --430萬 | 378.49%2.42億 | 170.97%1.37億 | --53.9萬 | --1.04億 | --0 |
其他營業外收入(費用) | 22.22%3,246.4萬 | 354.91%1,486.2萬 | -27.08%620.4萬 | -21.51%714.3萬 | -25.15%425.5萬 | -88.65%2,656.1萬 | -93.81%326.7萬 | 177.31%850.8萬 | -91.01%910.1萬 | -92.62%568.5萬 |
稅前利潤 | 103.79%2,115.5萬 | 55.57%-5,460.2萬 | 160.17%7,612.7萬 | 94.33%-1,294.9萬 | 115.72%1,257.9萬 | -88.31%-5.58億 | 36.62%-1.23億 | -5.55%-1.27億 | -539.10%-2.28億 | -132.53%-8,001萬 |
所得稅 | -142.30%-1,375.6萬 | -353.81%-1,947.2萬 | -74.43%207.1萬 | -146.83%-404.4萬 | -5.20%768.9萬 | 18.65%3,251.8萬 | 12.56%767.2萬 | -7.95%810萬 | 92.44%863.5萬 | 11.05%811.1萬 |
除稅後利潤 | 105.91%3,491.1萬 | 73.09%-3,513萬 | 155.01%7,405.6萬 | 96.24%-890.5萬 | 105.55%489萬 | -82.41%-5.9億 | 34.95%-1.31億 | -4.63%-1.35億 | -598.74%-2.37億 | -111.26%-8,812.1萬 |
持續經營利潤 | 105.91%3,491.1萬 | 73.09%-3,513萬 | 155.01%7,405.6萬 | 96.24%-890.5萬 | 105.55%489萬 | -82.41%-5.9億 | 34.95%-1.31億 | -4.63%-1.35億 | -598.74%-2.37億 | -111.26%-8,812.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.91%3,491.2萬 | 73.10%-3,512.9萬 | 155.01%7,405.7萬 | 96.24%-890.5萬 | 105.55%488.9萬 | -82.41%-5.9億 | 34.95%-1.31億 | -4.63%-1.35億 | -598.73%-2.37億 | -111.26%-8,812.1萬 |
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 | 105.91%3,491.2萬 | 73.10%-3,512.9萬 | 155.01%7,405.7萬 | 96.24%-890.5萬 | 105.55%488.9萬 | -82.41%-5.9億 | 34.95%-1.31億 | -4.63%-1.35億 | -598.73%-2.37億 | -111.26%-8,812.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 103.29%2.42 | 68.63%-5.1 | 147.82%8.02 | 96.24%-1.11 | 105.56%0.61 | -82.39%-73.52 | 34.99%-16.26 | -4.68%-16.77 | -598.48%-29.51 | -111.15%-10.98 |
稀釋每股收益 | 103.29%2.42 | 68.64%-5.1 | 147.82%8.02 | 96.24%-1.11 | 105.56%0.61 | -82.39%-73.52 | 34.97%-16.2634 | -4.64%-16.77 | -598.73%-29.5147 | -111.15%-10.98 |
每股派息 | 0 | 0 | 0 | 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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