(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.84%136.49億 | 12.50%504.99億 | 12.32%115.86億 | 12.75%122.48億 | 15.15%144.6億 | 9.45%122.04億 | 6.20%448.87億 | 7.08%103.15億 | 8.30%108.63億 | 4.81%125.58億 |
主營業務成本 | 11.27%112.36億 | 12.84%418.43億 | 13.13%95.64億 | 12.14%101.82億 | 15.85%119.99億 | 9.85%100.98億 | 6.91%370.83億 | 6.22%84.54億 | 10.29%90.8億 | 5.48%103.57億 |
毛利 | 14.55%24.13億 | 10.91%86.56億 | 8.62%20.22億 | 15.85%20.66億 | 11.83%24.62億 | 7.56%21.06億 | 2.95%78.04億 | 11.17%18.61億 | -0.79%17.84億 | 1.77%22.01億 |
營業費用 | 15.64%21.72億 | 6.72%82.04億 | 10.10%20.93億 | 10.17%21.26億 | 7.75%21.06億 | -1.22%18.78億 | 6.36%76.87億 | 4.90%19.01億 | 7.13%19.3億 | 6.50%19.55億 |
營業利潤 | 5.65%2.41億 | 285.86%4.52億 | -78.54%-7,181萬 | 58.98%-6,012.3萬 | 44.15%3.56億 | 299.69%2.28億 | -66.83%1.17億 | 70.94%-4,022萬 | -3,617.91%-1.47億 | -24.70%2.47億 |
營業外利息收入與支出淨額 | -19.32%-443.4萬 | -236.96%-1,936.5萬 | -1,309.15%-1,386.9萬 | 0.50%-356.4萬 | 121.89%178.4萬 | 9.72%-371.6萬 | 35.64%-574.7萬 | 194.10%114.7萬 | 7.63%-358.2萬 | 4,566.67%80.4萬 |
營業外利息收入 | --0 | -2.19%1,067.8萬 | -2.65%544.4萬 | --0 | 0.20%508.4萬 | 0.00%15萬 | -1.57%1,091.7萬 | 6.09%559.2萬 | -71.14%10.1萬 | -4.61%507.4萬 |
營業外利息支出 | 14.69%443.4萬 | -9.73%1,504.3萬 | -2.97%431.3萬 | -3.23%356.4萬 | -22.72%330萬 | -9.38%386.6萬 | -16.76%1,666.4萬 | -8.93%444.5萬 | -12.89%368.3萬 | -19.99%427萬 |
其他財務費用 | ---- | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | 931.6萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -148.55%-2,008.7萬 | -483.92%-2,008.7萬 | 183.24%4,137.7萬 | 93.82%-344萬 | ||||||
減:其他特殊費用 | ---- | 25.38%-3,087.6萬 | ---- | ---- | ---- | ---- | 5.85%-4,137.7萬 | 336.55%344萬 | ---- | ---- |
減:勾銷 | ---- | --5,096.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -14.31%1,466.7萬 | -3.82%6,496.9萬 | -20.07%1,617.2萬 | -9.48%1,520.8萬 | 0.49%1,647.3萬 | 21.18%1,711.6萬 | 3.61%6,754.8萬 | 15.30%2,023.2萬 | -11.19%1,680萬 | 1.47%1,639.2萬 |
稅前利潤 | 7.88%2.61億 | 116.80%4.78億 | -302.15%-8,959.5萬 | 45.24%-4,848萬 | 41.67%3.74億 | 260.09%2.42億 | -38.77%2.2億 | 87.35%-2,227.9萬 | -619.64%-8,852.6萬 | -23.23%2.64億 |
所得稅 | 6.35%9,103.4萬 | 109.10%1.59億 | -323.44%-4,180.2萬 | 45.00%-1,723.5萬 | 41.67%1.32億 | 260.10%8,559.5萬 | -27.41%7,602.5萬 | 82.57%-987.2萬 | -711.04%-3,133.4萬 | -9.73%9,346.1萬 |
除稅後利潤 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 | -580.28%-5,719.2萬 | -29.05%1.71億 |
持續經營利潤 | 8.71%1.7億 | 120.86%3.19億 | -285.21%-4,779.3萬 | 45.37%-3,124.5萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.62%-1,240.7萬 | -580.28%-5,719.2萬 | -29.05%1.71億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 | -580.28%-5,719.2萬 | -29.05%1.71億 |
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 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 | -580.28%-5,719.2萬 | -29.05%1.71億 |
總派息金額 | ||||||||||
基本每股收益 | 7.66%43.645 | 118.67%82.33 | -280.00%-12.445 | 44.85%-8.295 | 40.23%62.53 | 256.40%40.54 | -44.18%37.65 | 89.70%-3.275 | -646.91%-15.04 | -29.83%44.59 |
稀釋每股收益 | 8.03%42.965 | 119.17%80.895 | -280.00%-12.445 | 44.85%-8.295 | 40.51%61.2 | 257.48%39.77 | -43.59%36.91 | 89.70%-3.275 | -646.91%-15.04 | -29.06%43.555 |
每股派息 | 0 | 2.70%19 | 5.56%9.5 | 0 | 0.00%9.5 | 0 | 5.71%18.5 | 0.00%9 | 0 | 11.76%9.5 |
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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