(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 | 5.32%133.26億 | 0.62%32.11億 | 1.31%35.91億 | 12.57%32.16億 | 8.12%33.08億 | 28.91%126.52億 | 29.59%31.91億 | 6.50%35.44億 | 44.43%28.57億 | 49.54%30.6億 |
主營業務成本 | 3.96%58.93億 | 1.93%14.4億 | 3.41%15.85億 | 7.03%14.3億 | 3.69%14.37億 | 12.82%56.68億 | 13.16%14.13億 | 0.65%15.33億 | 19.94%13.36億 | 21.75%13.86億 |
毛利 | 6.43%74.33億 | -0.42%17.71億 | -0.29%20.06億 | 17.43%17.86億 | 11.78%18.71億 | 45.78%69.84億 | 46.48%17.78億 | 11.43%20.12億 | 76.03%15.21億 | 84.36%16.74億 |
營業費用 | 5.18%65.43億 | 8.26%17.14億 | 3.27%16.08億 | 6.84%16.51億 | 2.27%15.7億 | 5.90%62.21億 | 6.41%15.83億 | 1.42%15.57億 | 7.25%15.46億 | 8.88%15.35億 |
員工成本 | 3.10%30.29億 | 6.96%7.88億 | 2.91%7.61億 | 2.16%7.48億 | 0.32%7.31億 | 6.71%29.38億 | 11.00%7.37億 | 1.97%7.4億 | 8.12%7.32億 | 6.16%7.29億 |
銷售、一般行政及管理費用 | -1.93%9.07億 | -9.79%2.07億 | -3.82%2.17億 | 0.97%2.66億 | 5.19%2.17億 | 22.71%9.25億 | 21.61%2.3億 | 15.50%2.26億 | 29.15%2.63億 | 24.55%2.06億 |
-銷售費用 | 14.45%2.1億 | 20.95%3,648.7萬 | 22.37%5,100.3萬 | 5.91%7,816.1萬 | 17.21%4,440.9萬 | 20.29%1.84億 | -0.05%3,016.8萬 | 21.22%4,168.1萬 | 24.46%7,380萬 | 31.92%3,788.8萬 |
-一般及行政管理費用 | -5.99%6.97億 | -14.44%1.71億 | -9.74%1.66億 | -0.96%1.88億 | 2.48%1.72億 | 23.32%7.41億 | 25.73%1.99億 | 14.28%1.84億 | 31.08%1.89億 | 23.01%1.68億 |
折舊及攤銷 | -3.02%2.84億 | -2.27%7,317.4萬 | -2.12%7,160.5萬 | -2.57%7,078.1萬 | -5.19%6,853.5萬 | -18.62%2.93億 | -28.16%7,487萬 | -14.88%7,315.5萬 | -14.39%7,264.5萬 | -14.93%7,228.5萬 |
-折舊 | -3.02%2.84億 | -2.27%7,317.4萬 | -2.12%7,160.5萬 | -2.57%7,078.1萬 | -5.19%6,853.5萬 | -18.62%2.93億 | -28.16%7,487萬 | -14.88%7,315.5萬 | -14.39%7,264.5萬 | -14.93%7,228.5萬 |
租金及土地費用 | 0.88%8.23億 | 0.51%2.05億 | -0.03%2.07億 | 1.71%2.06億 | 1.36%2.06億 | 2.09%8.16億 | 1.38%2.04億 | 0.64%2.07億 | 2.39%2.02億 | 4.05%2.03億 |
其他營業費用 | 20.08%15億 | 30.37%4.41億 | 12.77%3.51億 | 31.14%3.61億 | 7.00%3.47億 | 3.42%12.49億 | 2.48%3.38億 | -3.53%3.11億 | -0.88%2.76億 | 16.94%3.25億 |
營業利潤 | 16.59%8.9億 | -70.87%5,680.5萬 | -12.50%3.98億 | 638.14%1.34億 | 116.84%3.01億 | 170.50%7.64億 | 171.24%1.95億 | 68.44%4.54億 | 95.68%-2,495.5萬 | 127.70%1.39億 |
營業外利息收入與支出淨額 | 2.02%-3,523.5萬 | -2.79%-863.5萬 | -4.50%-893.6萬 | -4.42%-915.1萬 | 16.91%-851.3萬 | 23.80%-3,596.1萬 | 61.06%-840.1萬 | 23.34%-855.1萬 | -4.95%-876.4萬 | -67.59%-1,024.5萬 |
營業外利息收入 | 0.24%504.3萬 | -0.16%125.6萬 | -0.08%125.5萬 | 1.43%127.7萬 | -0.24%125.5萬 | -0.24%503.1萬 | -0.16%125.8萬 | -0.32%125.6萬 | -0.16%125.9萬 | -0.32%125.8萬 |
營業外利息支出 | -1.74%4,027.8萬 | 2.40%989.1萬 | 3.92%1,019.1萬 | 4.04%1,042.8萬 | -15.08%976.8萬 | 0.04%4,099.2萬 | -16.55%965.9萬 | -21.00%980.7萬 | 4.28%1,002.3萬 | 55.97%1,150.3萬 |
投資淨收益 | 3.47%199.8萬 | 0 | 28.05%111.4萬 | 15.08%20.6萬 | -23.13%67.8萬 | 18.68%193.1萬 | 0 | 17.57%87萬 | 14.01%17.9萬 | 20.82%88.2萬 |
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 | 0 | 0 | -223.7萬 | -499.9萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 57.18%-861.6萬 | 15.28%-1,253.1萬 | 220.93%550.1萬 | -126.12%-116萬 | -59.55%-42.6萬 | 94.04%-2,012萬 | 95.63%-1,479.1萬 | -571.89%-454.9萬 | -51.3萬 | -26.54%-26.7萬 |
減:其他特殊費用 | -18.48%844.2萬 | 145.81%1,235.7萬 | -220.93%-550.1萬 | 126.12%116萬 | 59.55%42.6萬 | 116.74%1,035.6萬 | -9.11%502.7萬 | 571.89%454.9萬 | --51.3萬 | 26.54%26.7萬 |
減:勾銷 | -98.22%17.4萬 | ---- | ---- | ---- | ---- | -97.07%976.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -99.60%48.9萬 | -96.91%48.6萬 | -236.55%-32.5萬 | -1,078.29%-171.2萬 | -98.09%204萬 | -81.07%1.23億 | -76.32%1,573.5萬 | -99.79%23.8萬 | -99.96%17.5萬 | 123.25%1.07億 |
稅前利潤 | 2.25%8.49億 | -80.21%3,612.8萬 | -10.72%3.95億 | 493.59%1.22億 | 24.96%2.95億 | 201.66%8.3億 | 132.18%1.83億 | 19.08%4.42億 | 80.70%-3,111.7萬 | 151.41%2.36億 |
所得稅 | 75.89%-2,124.2萬 | 6.02%-1.28億 | -57.03%2,703.8萬 | 114.37%1,457.3萬 | -24.85%6,484.7萬 | -267.09%-8,809.5萬 | -615.81%-1.36億 | 244.42%6,291.8萬 | -2,599.98%-1.01億 | 2,027.49%8,629.1萬 |
除稅後利潤 | -5.25%8.7億 | -48.56%1.64億 | -3.04%3.68億 | 53.47%1.08億 | 53.63%2.3億 | 205.63%9.18億 | 153.64%3.18億 | 7.43%3.8億 | 142.53%7,030.9萬 | 132.35%1.5億 |
持續經營利潤 | -5.25%8.7億 | -48.56%1.64億 | -3.05%3.68億 | 53.47%1.08億 | 53.63%2.3億 | 205.63%9.18億 | 153.64%3.18億 | 7.43%3.8億 | 142.53%7,030.7萬 | 132.35%1.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.25%8.7億 | -48.56%1.64億 | -3.04%3.68億 | 53.47%1.08億 | 53.63%2.3億 | 205.63%9.18億 | 153.64%3.18億 | 7.43%3.8億 | 142.53%7,030.9萬 | 132.35%1.5億 |
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 | -5.25%8.7億 | -48.56%1.64億 | -3.04%3.68億 | 53.47%1.08億 | 53.63%2.3億 | 205.63%9.18億 | 153.64%3.18億 | 7.43%3.8億 | 142.53%7,030.9萬 | 132.35%1.5億 |
總派息金額 | ||||||||||
基本每股收益 | -5.24%155.23 | -48.55%29.23 | -3.04%65.65 | 53.39%19.25 | 53.64%41.1 | 198.80%163.82 | 150.19%56.81 | 0.37%67.71 | 139.83%12.55 | 130.21%26.75 |
稀釋每股收益 | -5.24%155.21 | -48.55%29.23 | -3.04%65.64 | 53.43%19.24 | 53.64%41.1 | 198.79%163.8 | 150.19%56.81 | 0.54%67.7 | 139.75%12.54 | 130.21%26.75 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 15 | 15 | 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