(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 | 27.55%290.9億 | 34.15%92.77億 | -4.98%66.34億 | 50.86%65.6億 | 45.14%66.19億 | 39.40%228.06億 | 0.43%69.15億 | 129.66%69.81億 | 54.52%43.49億 | 25.99%45.6億 |
主營業務成本 | 28.86%244.29億 | 34.26%77.68億 | -4.01%55.64億 | 51.51%55.3億 | 49.45%55.67億 | 43.40%189.57億 | 5.70%57.86億 | 137.36%57.97億 | 58.23%36.5億 | 24.27%37.25億 |
毛利 | 21.11%46.61億 | 33.59%15.09億 | -9.72%10.7億 | 47.44%10.31億 | 25.94%10.52億 | 22.58%38.48億 | -20.01%11.3億 | 98.20%11.85億 | 37.67%6.99億 | 34.29%8.35億 |
營業費用 | 17.86%28.45億 | 1.60%7.34億 | -6.21%6.68億 | 43.12%7.23億 | 51.85%7.2億 | 40.45%24.14億 | 24.40%7.23億 | 93.38%7.12億 | 30.10%5.05億 | 24.32%4.74億 |
員工成本 | 14.46%15.22億 | 3.39%3.92億 | -7.94%3.58億 | 43.40%4.03億 | 31.47%3.69億 | 44.07%13.29億 | 21.17%3.79億 | 97.10%3.89億 | 29.67%2.81億 | 43.24%2.81億 |
銷售、一般行政及管理費用 | 33.32%5.19億 | 24.29%1.57億 | 8.45%1.28億 | 29.15%1.16億 | 114.13%1.18億 | 9.83%3.89億 | -4.61%1.27億 | 46.91%1.18億 | 31.13%8,997.2萬 | -24.62%5,496.5萬 |
-銷售費用 | 33.32%5.19億 | 24.29%1.57億 | 8.45%1.28億 | 29.15%1.16億 | 114.13%1.18億 | 9.83%3.89億 | -4.61%1.27億 | 46.91%1.18億 | 31.13%8,997.2萬 | -24.62%5,496.5萬 |
折舊及攤銷 | 25.42%8,139.3萬 | 17.76%2,166萬 | 10.80%2,041.3萬 | 44.39%2,013.1萬 | 35.75%1,918.9萬 | 46.10%6,489.6萬 | 8.38%1,839.4萬 | 95.58%1,842.4萬 | 51.82%1,394.2萬 | 59.86%1,413.6萬 |
-折舊 | 25.42%8,139.3萬 | 17.76%2,166萬 | 10.80%2,041.3萬 | 44.39%2,013.1萬 | 35.75%1,918.9萬 | 46.10%6,489.6萬 | 8.38%1,839.4萬 | 95.58%1,842.4萬 | 51.82%1,394.2萬 | 59.86%1,413.6萬 |
租金及土地費用 | 0.75%9,779.5萬 | -5.61%2,465.2萬 | -4.39%2,435.6萬 | 4.71%2,371.3萬 | 9.85%2,507.4萬 | 25.35%9,706.5萬 | 12.90%2,611.8萬 | 39.74%2,547.5萬 | 26.43%2,264.7萬 | 25.68%2,282.5萬 |
其他營業費用 | 17.24%6.25億 | -19.66%1.38億 | -14.94%1.38億 | 63.92%1.6億 | 86.15%1.89億 | 66.78%5.33億 | 81.33%1.72億 | 155.64%1.62億 | 28.63%9,762.7萬 | 18.71%1.02億 |
營業利潤 | 26.59%18.16億 | 90.37%7.75億 | -15.00%4.02億 | 58.67%3.08億 | -8.13%3.31億 | 0.97%14.35億 | -51.04%4.07億 | 105.92%4.73億 | 62.24%1.94億 | 50.13%3.61億 |
營業外利息收入與支出淨額 | -62.18%-1.65億 | -3.82%-4,028萬 | -22.36%-4,309.8萬 | -199.96%-4,155.9萬 | -188.95%-4,005.1萬 | -101.01%-1.02億 | -205.37%-3,879.7萬 | -199.68%-3,522.1萬 | -0.10%-1,385.5萬 | -12.58%-1,386.1萬 |
營業外利息支出 | 62.18%1.65億 | 3.82%4,028萬 | 22.36%4,309.8萬 | 199.96%4,155.9萬 | 188.95%4,005.1萬 | 101.01%1.02億 | 205.37%3,879.7萬 | 199.68%3,522.1萬 | 0.10%1,385.5萬 | 12.58%1,386.1萬 |
投資淨收益 | 58.35%687.4萬 | 0 | 371.43%283.8萬 | 1,000 | 7.92%403.5萬 | 32.15%434.1萬 | 0 | 77.06%60.2萬 | 0 | 27.00%373.9萬 |
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 | -431.5萬 | 0 | -7.9萬 | -313萬 | -110.6萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.01%-1,829.8萬 | 4.43%-15.1萬 | -100.64%-1,150.7萬 | 0 | -405.71%-664萬 | 6,965.20%18.12億 | 77.68%-15.8萬 | 849,626.76%18.1億 | 0 | 108.39%217.2萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---18.09億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 781.24%1,829.8萬 | -4.43%15.1萬 | 1,812.35%1,150.7萬 | --0 | 405.71%664萬 | -110.18%-268.6萬 | -77.68%15.8萬 | -215.49%-67.2萬 | --0 | -108.39%-217.2萬 |
其他營業外收入(費用) | 8.89%5,553.1萬 | -37.74%702.4萬 | 23.32%1,274.1萬 | 199.84%954.4萬 | 0.09%2,622.2萬 | 41.86%5,099.5萬 | -33.94%1,128.1萬 | 361.04%1,033.2萬 | -66.95%318.3萬 | 274.27%2,619.9萬 |
稅前利潤 | -47.16%16.91億 | 95.45%7.41億 | -83.94%3.63億 | 48.75%2.73億 | -17.18%3.14億 | 131.37%32億 | -54.57%3.79億 | 923.67%22.58億 | 58.91%1.83億 | 78.76%3.79億 |
所得稅 | 141.04%5.9億 | 317.32%2.4億 | -16.43%1.3億 | 36.06%9,489.7萬 | -3.29%1.25億 | -50.33%2.45億 | -138.71%-1.1億 | 73.83%1.56億 | 132.13%6,974.6萬 | 46.83%1.3億 |
除稅後利潤 | -62.76%11.01億 | 2.45%5.02億 | -88.94%2.33億 | 56.53%1.78億 | -24.40%1.89億 | 231.99%29.55億 | -10.98%4.9億 | 1,505.17%21.03億 | 33.15%1.14億 | 101.54%2.49億 |
持續經營利潤 | -62.76%11.01億 | 2.45%5.02億 | -88.94%2.33億 | 56.53%1.78億 | -24.40%1.89億 | 231.99%29.55億 | -10.98%4.9億 | 1,505.17%21.03億 | 33.15%1.14億 | 101.54%2.49億 |
歸屬于少數股東的淨利潤 | 21.68%1,021.3萬 | 66.85%358.9萬 | -27.08%143萬 | 24.46%270.7萬 | 18.09%248.7萬 | 2.52%839.3萬 | -6.07%215.1萬 | 41.69%196.1萬 | -12.09%217.5萬 | 3.29%210.6萬 |
歸屬於母公司的淨利潤 | -63.00%10.9億 | 2.17%4.98億 | -89.00%2.31億 | 57.15%1.75億 | -24.77%1.86億 | 234.12%29.47億 | -11.00%4.87億 | 1,520.80%21.01億 | 34.50%1.12億 | 103.19%2.47億 |
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 | -63.00%10.9億 | 2.17%4.98億 | -89.00%2.31億 | 57.15%1.75億 | -24.77%1.86億 | 234.12%29.47億 | -11.00%4.87億 | 1,520.80%21.01億 | 34.50%1.12億 | 103.19%2.47億 |
總派息金額 | ||||||||||
基本每股收益 | -63.07%378.48 | 2.30%172.87 | -89.03%80.21 | 56.72%60.84 | -24.96%64.56 | 233.89%1,024.73 | -11.35%168.98 | 1,520.62%730.9 | 34.51%38.82 | 103.19%86.03 |
稀釋每股收益 | -63.07%378.48 | 2.30%172.8641 | -89.03%80.21 | 56.73%60.84 | -24.96%64.56 | 233.89%1,024.73 | -11.35%168.98 | 1,520.66%730.9 | 34.51%38.8188 | 103.19%86.03 |
每股派息 | 22.22%55 | -38.89%27.5 | 0 | 27.5 | 0 | 50.00%45 | 50.00%45 | 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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暫無數據