(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 | 13.10%261.51億 | -4.94%69.46億 | 24.06%68.61億 | 7.56%59.77億 | 34.70%63.67億 | 23.94%231.21億 | 48.03%73.07億 | 21.08%55.3億 | 16.22%55.57億 | 8.16%47.27億 |
主營業務成本 | 13.22%220.93億 | -6.04%58.25億 | 25.13%58.32億 | 9.66%50.98億 | 33.31%53.38億 | 22.94%195.13億 | 48.06%61.99億 | 19.77%46.61億 | 14.21%46.49億 | 7.57%40.04億 |
毛利 | 12.48%40.59億 | 1.19%11.21億 | 18.35%10.29億 | -3.18%8.79億 | 42.38%10.29億 | 29.60%36.08億 | 47.85%11.08億 | 28.62%8.69億 | 27.76%9.08億 | 11.53%7.23億 |
營業費用 | 2.69%25.74億 | 6.24%7.45億 | -1.64%6.07億 | 4.00%6.21億 | 1.68%6億 | 12.14%25.06億 | 21.49%7.01億 | 10.13%6.17億 | 10.18%5.98億 | 6.34%5.91億 |
員工成本 | 5.58%16.48億 | ---- | ---- | ---- | ---- | 9.66%15.61億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -2.04%3.68億 | ---- | ---- | ---- | ---- | 17.12%3.76億 | ---- | ---- | ---- | ---- |
-銷售費用 | -5.55%3.1億 | ---- | ---- | ---- | ---- | 14.19%3.28億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 22.18%5,814.2萬 | ---- | ---- | ---- | ---- | 42.26%4,758.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 1.19%1.22億 | ---- | ---- | ---- | ---- | 2.54%1.21億 | ---- | ---- | ---- | ---- |
-折舊 | 1.19%1.22億 | ---- | ---- | ---- | ---- | 2.54%1.21億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.13%8,230.9萬 | ---- | ---- | ---- | ---- | 4.78%8,242萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -3.63%3.53億 | ---- | ---- | ---- | ---- | 24.48%3.67億 | ---- | ---- | ---- | ---- |
營業利潤 | 34.73%14.85億 | -7.52%3.76億 | 67.26%4.22億 | -17.00%2.58億 | 223.78%4.29億 | 100.67%11.02億 | 136.29%4.07億 | 118.29%2.52億 | 84.32%3.11億 | 42.51%1.32億 |
營業外利息收入與支出淨額 | -0.71%-170.2萬 | 99.01%-1萬 | -2,706.45%-80.8萬 | -69.01%-52.9萬 | 11.03%-35.5萬 | 7.24%-169萬 | -146.70%-100.9萬 | 107.33%3.1萬 | 36.38%-31.3萬 | 19.88%-39.9萬 |
營業外利息收入 | 40.65%30.1萬 | -42.59%3.1萬 | 206.45%19萬 | -34.55%3.6萬 | 2.33%4.4萬 | 16.30%21.4萬 | -5.26%5.4萬 | 44.19%6.2萬 | 41.03%5.5萬 | -4.44%4.3萬 |
營業外利息支出 | 5.20%200.3萬 | -96.14%4.1萬 | 3,119.35%99.8萬 | 53.53%56.5萬 | -9.73%39.9萬 | -5.08%190.4萬 | 128.11%106.3萬 | -93.35%3.1萬 | -30.70%36.8萬 | -18.60%44.2萬 |
投資淨收益 | -4.23%3,021.2萬 | -163.40%-1,470.3萬 | 248.19%1,021.3萬 | -5.29%1,151.1萬 | -27.22%2,319.1萬 | -13.23%3,154.5萬 | -150.98%-558.2萬 | -171.84%-689.2萬 | 346.18%1,215.4萬 | 143.47%3,186.5萬 |
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 | 96.95%-609.2萬 | 1,047萬 | 0 | -2億 | 0 | -2億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,455.88%2,664.3萬 | 410.69%610.5萬 | 53.3萬 | -196.5萬 | -196.5萬 | 0 | ||||
減:其他特殊費用 | -58,608.82%-1,989.3萬 | --64.5萬 | ---53.3萬 | ---- | ---- | --3.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -449.56%-675萬 | ---- | ---- | ---- | ---- | --193.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 21.49%1,140.2萬 | -204.09%-310.2萬 | 228.07%855.6萬 | 108.73%341.9萬 | 17.14%252.9萬 | 91.45%938.5萬 | 76.44%298萬 | 144.65%260.8萬 | 167.65%163.8萬 | 40.65%215.9萬 |
稅前利潤 | 64.44%15.45億 | -6.54%3.75億 | 809.78%4.4億 | -14.94%2.76億 | 173.51%4.54億 | 59.65%9.4億 | 117.58%4.01億 | -61.52%4,840.4萬 | 89.12%3.24億 | 55.11%1.66億 |
所得稅 | 39.48%4.74億 | -0.38%1.14億 | 77.13%1.33億 | -12.06%8,883.3萬 | 179.67%1.39億 | 76.01%3.4億 | 84.01%1.14億 | 85.73%7,483.7萬 | 84.41%1.01億 | 38.37%4,957.7萬 |
除稅後利潤 | 78.58%10.71億 | -9.00%2.61億 | 1,264.46%3.08億 | -16.25%1.87億 | 170.89%3.16億 | 51.66%6億 | 134.68%2.87億 | -130.92%-2,643.4萬 | 91.34%2.23億 | 63.53%1.17億 |
持續經營利潤 | 78.58%10.71億 | -9.00%2.61億 | 1,264.51%3.08億 | -16.25%1.87億 | 170.89%3.16億 | 51.66%6億 | 134.68%2.87億 | -130.92%-2,643.3萬 | 91.33%2.23億 | 63.53%1.17億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 78.58%10.71億 | -9.00%2.61億 | 1,264.46%3.08億 | -16.25%1.87億 | 170.89%3.16億 | 51.66%6億 | 134.68%2.87億 | -130.92%-2,643.4萬 | 91.34%2.23億 | 63.53%1.17億 |
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 | 78.58%10.71億 | -9.00%2.61億 | 1,264.46%3.08億 | -16.25%1.87億 | 170.89%3.16億 | 51.66%6億 | 134.68%2.87億 | -130.92%-2,643.4萬 | 91.34%2.23億 | 63.53%1.17億 |
總派息金額 | ||||||||||
基本每股收益 | 78.58%468.23 | -9.00%113.97 | 1,263.93%134.55 | -16.24%81.72 | 170.89%137.99 | 51.67%262.19 | 134.71%125.24 | -130.93%-11.56 | 91.35%97.57 | 63.53%50.94 |
稀釋每股收益 | 78.58%468.23 | -8.99%113.97 | 1,263.93%134.55 | -16.25%81.7024 | 170.89%137.99 | 51.67%262.19 | 134.68%125.2264 | -130.94%-11.56 | 91.34%97.5559 | 63.53%50.94 |
每股派息 | 55.74%95 | 81.82%60 | 0 | 25.00%35 | 0 | 8.93%61 | 17.86%33 | 0 | 0.00%28 | 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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