(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 | 20.52%37.86億 | 30.89%10.25億 | 17.62%10.52億 | 16.04%9.16億 | 17.57%7.92億 | 17.22%31.41億 | 27.18%7.83億 | 8.95億 | 7.9億 | 6.74億 |
主營業務成本 | 13.43%26.49億 | 20.94%7.08億 | 15.05%7.11億 | 6.47%6.45億 | 11.19%5.84億 | 24.92%23.35億 | 28.19%5.86億 | 6.18億 | 6.06億 | 5.25億 |
毛利 | 41.06%11.37億 | 60.40%3.17億 | 23.38%3.41億 | 47.64%2.71億 | 40.12%2.08億 | -0.55%8.06億 | 24.28%1.97億 | 2.76億 | 1.84億 | 1.49億 |
營業費用 | 27.37%7.87億 | 28.75%1.89億 | 54.46%2億 | 10.48%1.9億 | 22.64%2.08億 | -4.01%6.18億 | -10.63%1.47億 | 1.29億 | 1.72億 | 1.7億 |
營業利潤 | 86.09%3.5億 | 152.87%1.27億 | -3.98%1.41億 | 587.98%8,128.5萬 | 99.91%-1.9萬 | 12.84%1.88億 | 977.99%5,033.5萬 | 1.47億 | 1,181.5萬 | -2,119.4萬 |
營業外利息收入與支出淨額 | -52.90%-2,843.3萬 | -151.71%-896.6萬 | -216.42%-1,179.6萬 | -32.52%-417.3萬 | 57.12%-349.8萬 | -84.54%-1,859.6萬 | 94.73%-356.2萬 | -372.8萬 | -314.9萬 | -815.7萬 |
營業外利息支出 | 46.76%1,906.8萬 | 60.13%570.4萬 | 52.71%569.3萬 | 32.52%417.3萬 | 36.96%349.8萬 | 28.94%1,299.3萬 | 32.47%356.2萬 | --372.8萬 | --314.9萬 | --255.4萬 |
其他財務費用 | 67.14%936.5萬 | --326.2萬 | ---- | ---- | ---- | --560.3萬 | --0 | --0 | --0 | --560.3萬 |
投資淨收益 | -1,491.30%-402.6萬 | 110.5萬 | -25.3萬 | |||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -89.61%419.1萬 | -94.22%121.1萬 | -53.35%100.9萬 | -78.75%127.5萬 | -93.79%69.6萬 | -74.04%4,032.8萬 | -82.48%2,095.8萬 | 216.3萬 | 600.1萬 | 1,120.6萬 |
減:其他特殊費用 | 89.61%-419.1萬 | 94.22%-121.1萬 | 53.35%-100.9萬 | 78.75%-127.5萬 | 93.79%-69.6萬 | 74.04%-4,032.8萬 | 82.48%-2,095.8萬 | ---216.3萬 | ---600.1萬 | ---1,120.6萬 |
其他營業外收入(費用) | -16.53%297萬 | -1.15%-166.9萬 | -102.72%-29.8萬 | 30.26%363.3萬 | -49.18%130.4萬 | -69.59%355.8萬 | -258.05%-165萬 | -14.7萬 | 278.9萬 | 256.6萬 |
稅前利潤 | 52.33%3.24億 | 72.92%1.14億 | -10.48%1.3億 | 363.55%8,091.3萬 | 97.36%-41.2萬 | -34.18%2.13億 | 38.95%6,582.9萬 | 1.45億 | 1,745.5萬 | -1,557.8萬 |
所得稅 | 66.51%1.14億 | 104.20%2,652.4萬 | 2.61%4,884.4萬 | 185.34%3,248.6萬 | 286.71%633.7萬 | -42.29%6,858.1萬 | -37.83%1,298.9萬 | 4,760.1萬 | 1,138.5萬 | -339.4萬 |
除稅後利潤 | 45.59%2.1億 | 65.23%8,730.8萬 | -16.86%8,114.3萬 | 697.96%4,842.8萬 | 44.59%-675萬 | -29.47%1.44億 | 99.54%5,284.1萬 | 9,760.3萬 | 606.9萬 | -1,218.3萬 |
持續經營利潤 | 45.59%2.1億 | 65.23%8,730.7萬 | -16.86%8,114.4萬 | 697.81%4,842.7萬 | 44.61%-674.9萬 | -29.47%1.44億 | 99.52%5,284萬 | --9,760.4萬 | --607萬 | ---1,218.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 45.59%2.1億 | 65.23%8,730.8萬 | -16.86%8,114.3萬 | 697.96%4,842.8萬 | 44.59%-675萬 | -29.47%1.44億 | 99.54%5,284.1萬 | 9,760.3萬 | 606.9萬 | -1,218.3萬 |
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 | 45.59%2.1億 | 65.23%8,730.8萬 | -16.86%8,114.3萬 | 697.96%4,842.8萬 | 44.59%-675萬 | -29.47%1.44億 | 99.54%5,284.1萬 | 9,760.3萬 | 606.9萬 | -1,218.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 44.11%16.99 | 63.53%7.04 | -17.75%6.57 | 667.73%3.925 | 46.24%-0.545 | -37.18%11.79 | -0.05%4.305 | 7.9875 | 0.5113 | -1.0138 |
稀釋每股收益 | 44.11%16.99 | 63.91%7.0195 | -17.98%6.5239 | 696.71%3.925 | 46.24%-0.545 | -37.18%11.79 | -0.56%4.2826 | 7.9538 | 0.4926 | -1.0138 |
每股派息 | 1 | 1 | ||||||||
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