(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 | 30.36%32.63億 | 54.88%9.5億 | 12.50%6.99億 | 35.09%8.23億 | 20.00%7.9億 | -12.64%25.03億 | -13.70%6.14億 | -22.94%6.21億 | -16.41%6.09億 | 6.46%6.59億 |
主營業務成本 | -27.47%388.6萬 | -88.37%13.2萬 | -316.36%-302.9萬 | -427.66%-486.9萬 | 771.50%1,165.2萬 | -68.31%535.8萬 | -90.82%113.5萬 | 311.80%140萬 | -64.41%148.6萬 | 29.30%133.7萬 |
毛利 | 30.49%32.59億 | 55.14%9.5億 | 13.24%7.02億 | 36.23%8.28億 | 18.47%7.79億 | -12.31%24.97億 | -12.34%6.12億 | -23.18%6.2億 | -16.13%6.08億 | 6.42%6.57億 |
營業費用 | 9.50%26億 | 18.30%7.08億 | 8.08%6.19億 | 6.14%6.25億 | 5.46%6.47億 | -2.88%23.74億 | -6.02%5.98億 | -5.40%5.73億 | -0.59%5.89億 | 0.69%6.14億 |
員工成本 | 10.69%14.39億 | 27.56%4.04億 | 4.04%3.32億 | 10.22%3.58億 | 1.63%3.45億 | -11.28%13億 | -14.62%3.17億 | -10.95%3.19億 | -9.83%3.25億 | -9.71%3.39億 |
銷售、一般行政及管理費用 | 9.11%7.92億 | 8.57%2.13億 | 15.55%2.01億 | 0.51%1.79億 | 12.00%1.99億 | 5.72%7.26億 | 9.98%1.96億 | -0.67%1.74億 | 6.23%1.78億 | 7.41%1.78億 |
-銷售費用 | 18.84%2.96億 | 22.11%8,343.6萬 | 52.37%8,524.7萬 | -0.54%6,347.4萬 | 4.69%6,384.9萬 | -1.65%2.49億 | 2.71%6,832.7萬 | -14.23%5,594.9萬 | 2.99%6,381.6萬 | 2.42%6,098.9萬 |
-一般及行政管理費用 | 4.02%4.96億 | 1.32%1.29億 | -1.86%1.16億 | 1.09%1.16億 | 15.83%1.35億 | 10.03%4.77億 | 14.30%1.28億 | 7.35%1.18億 | 8.12%1.15億 | 10.22%1.17億 |
折舊及攤銷 | 10.71%5,720.7萬 | 2.91%1,508.1萬 | 5.46%1,407.7萬 | 6.68%1,379.4萬 | 32.69%1,425.5萬 | 51.43%5,167.5萬 | -17.78%1,465.4萬 | 74.83%1,334.8萬 | 193.93%1,293萬 | 151.71%1,074.3萬 |
-折舊 | 10.71%5,720.7萬 | 2.91%1,508.1萬 | 5.46%1,407.7萬 | 6.68%1,379.4萬 | 32.69%1,425.5萬 | 51.43%5,167.5萬 | -17.78%1,465.4萬 | 74.83%1,334.8萬 | 193.93%1,293萬 | 151.71%1,074.3萬 |
其他營業費用 | 5.03%3.11億 | 7.00%7,582.2萬 | 8.41%7,221.7萬 | 1.63%7,377.7萬 | 3.65%8,949.8萬 | 14.78%2.96億 | 1.95%7,086萬 | 2.99%6,661.2萬 | 21.70%7,259.2萬 | 34.04%8,635萬 |
營業利潤 | 435.95%6.59億 | 1,621.17%2.42億 | 76.54%8,242.5萬 | 986.23%2.03億 | 202.12%1.31億 | -69.50%1.23億 | -77.29%1,407.6萬 | -76.77%4,668.8萬 | -85.87%1,865.6萬 | 442.55%4,349.1萬 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | 128.31%4,862.5萬 | 185.98%1,352.7萬 | 158.60%1,745萬 | -38.74%223.3萬 | 149.64%1,541.5萬 | 139.52%2,129.8萬 | 472,900.00%473萬 | 1,305.83%674.8萬 | 688.96%364.5萬 | -22.32%617.5萬 |
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 | 322.64%6,353.8萬 | 33.42%-992.2萬 | 25,536.88%4,069.9萬 | 151.06%688.1萬 | 2,588萬 | -172.07%-2,853.8萬 | -1,490.2萬 | -16萬 | -152.29%-1,347.6萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -298.59%-254.2萬 | -410.7萬 | 0 | 0 | 279.27%156.5萬 | 141.52%128萬 | 0 | 0 | 305.83%215.3萬 | -297.07%-87.3萬 |
減:其他特殊費用 | 298.59%254.2萬 | ---- | ---- | ---- | ---- | -141.52%-128萬 | --0 | --0 | ---215.3萬 | --87.3萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---156.5萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -510.65%-208.2萬 | -0.84%82.3萬 | 102.30%1萬 | -49.38%8.2萬 | -5,894.00%-299.7萬 | -53.19%50.7萬 | -38.93%83萬 | 33.18%-43.5萬 | -59.90%16.2萬 | -72.41%-5萬 |
稅前利潤 | 552.41%7.66億 | 5,026.56%2.43億 | 166.06%1.41億 | 1,801.63%2.12億 | 251.36%1.71億 | -73.87%1.17億 | -92.39%473.2萬 | -73.50%5,284萬 | -92.93%1,114萬 | 61.36%4,874.1萬 |
所得稅 | 352.86%2.48億 | 1,519.42%7,923.8萬 | 71.32%4,725.9萬 | 1,222.70%6,940.2萬 | 206.65%5,256萬 | -65.84%5,486.5萬 | -87.82%489.3萬 | -56.34%2,758.5萬 | -89.63%524.7萬 | 157.13%1,714萬 |
除稅後利潤 | 727.34%5.18億 | 101,560.25%1.63億 | 269.54%9,332.7萬 | 2,317.11%1.42億 | 275.61%1.19億 | -78.33%6,258.8萬 | -100.73%-16.1萬 | -81.46%2,525.5萬 | -94.49%589.3萬 | 34.24%3,160.1萬 |
持續經營利潤 | 727.34%5.18億 | 101,560.25%1.63億 | 269.54%9,332.7萬 | 2,317.11%1.42億 | 275.61%1.19億 | -78.33%6,258.8萬 | -100.73%-16.1萬 | -81.46%2,525.5萬 | -94.49%589.3萬 | 34.24%3,160.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 727.35%5.18億 | 100,933.95%1.63億 | 269.54%9,332.7萬 | 2,316.71%1.42億 | 275.62%1.19億 | -78.33%6,258.7萬 | -100.74%-16.2萬 | -81.46%2,525.5萬 | -94.49%589.4萬 | 34.25%3,160萬 |
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 | 727.35%5.18億 | 100,933.95%1.63億 | 269.54%9,332.7萬 | 2,316.71%1.42億 | 275.62%1.19億 | -78.33%6,258.7萬 | -100.74%-16.2萬 | -81.46%2,525.5萬 | -94.49%589.4萬 | 34.25%3,160萬 |
總派息金額 | ||||||||||
基本每股收益 | 727.42%129.74 | 102,425.00%40.93 | 269.35%23.38 | 2,327.89%35.69 | 275.51%29.74 | -78.33%15.68 | -100.72%-0.04 | -81.45%6.33 | -94.52%1.47 | 34.24%7.92 |
稀釋每股收益 | 727.42%129.74 | 100,934.73%40.9288 | 269.48%23.38 | 2,327.87%35.6897 | 275.51%29.74 | -78.33%15.68 | -100.74%-0.0406 | -81.46%6.3278 | -94.52%1.47 | 34.24%7.92 |
每股派息 | 100.00%60 | 100.00%60 | 0 | 0 | 0 | -25.00%30 | -25.00%30 | 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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