(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 | 6.39%41.12億 | 4.52%10.65億 | 2.76%10.11億 | 2.27%10.77億 | 18.50%9.6億 | -7.93%38.66億 | -1.23%10.19億 | -12.37%9.84億 | -9.85%10.53億 | -7.57%8.1億 |
主營業務成本 | 3.49%33.33億 | -3.10%8.48億 | 6.82%8.38億 | 2.08%8.52億 | 9.47%7.95億 | -11.37%32.2億 | -4.02%8.75億 | -17.70%7.85億 | -16.02%8.34億 | -6.27%7.26億 |
毛利 | 20.82%7.8億 | 50.78%2.17億 | -13.22%1.73億 | 3.02%2.25億 | 97.15%1.64億 | 14.21%6.45億 | 19.93%1.44億 | 17.57%2億 | 25.39%2.18億 | -17.50%8,337.1萬 |
營業費用 | 11.42%5.44億 | 31.43%1.56億 | 13.72%1.31億 | -2.96%1.3億 | 5.52%1.28億 | 6.99%4.88億 | 0.36%1.19億 | 5.49%1.15億 | 18.76%1.33億 | 3.77%1.21億 |
員工成本 | 10.87%3.22億 | ---- | ---- | ---- | ---- | 2.53%2.9億 | ---- | ---- | ---- | ---- |
其他營業費用 | 12.23%2.22億 | ---- | ---- | ---- | ---- | 14.26%1.98億 | ---- | ---- | ---- | ---- |
營業利潤 | 50.03%2.36億 | 140.75%6,139萬 | -49.74%4,256.6萬 | 12.44%9,539.4萬 | 196.11%3,641.7萬 | 44.48%1.57億 | 1,178.84%2,550萬 | 39.17%8,469.7萬 | 37.46%8,484.2萬 | -139.82%-3,788.9萬 |
營業外利息收入與支出淨額 | -7.27%-1,927.9萬 | -5.83%-544.2萬 | -3.63%-454.3萬 | -8.99%-471.5萬 | -11.11%-457.9萬 | -2.13%-1,797.3萬 | -21.42%-514.2萬 | -2.77%-438.4萬 | 4.71%-432.6萬 | 9.59%-412.1萬 |
營業外利息收入 | -0.61%32.5萬 | -1.32%7.5萬 | 13.41%9.3萬 | -13.79%7.5萬 | 0.00%8.2萬 | -20.63%32.7萬 | 1.33%7.6萬 | -9.89%8.2萬 | -64.05%8.7萬 | 1,950.00%8.2萬 |
營業外利息支出 | 7.13%1,960.4萬 | 5.73%551.7萬 | 3.81%463.6萬 | 8.54%479萬 | 10.90%466.1萬 | 1.60%1,830萬 | 21.07%521.8萬 | 2.50%446.6萬 | -7.72%441.3萬 | -7.87%420.3萬 |
投資淨收益 | 15.98%8,798.8萬 | 0.00%197.4萬 | 23.66%4,596.2萬 | -9.95%197.4萬 | 10.28%3,807.8萬 | 11.99%7,586.2萬 | -19.23%197.4萬 | 15.41%3,716.8萬 | 13.40%219.2萬 | 10.81%3,452.8萬 |
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 | 0 | 2,127.51%5,473萬 | 821.02%850.1萬 | 339.91%490.5萬 | 4,065.6萬 | 66.8萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 49.46%-1,396.5萬 | 116.21%39.3萬 | 53.78%-425.3萬 | 125.73%45萬 | 25.97%-1,055.5萬 | -259.70%-2,763.3萬 | 76.43%-242.5萬 | -133.44%-920.1萬 | -174.9萬 | -19,902.78%-1,425.8萬 |
減:其他特殊費用 | -49.46%1,396.5萬 | -116.21%-39.3萬 | -53.78%425.3萬 | -125.73%-45萬 | -25.97%1,055.5萬 | 259.70%2,763.3萬 | -76.43%242.5萬 | 133.44%920.1萬 | --174.9萬 | 19,902.78%1,425.8萬 |
其他營業外收入(費用) | -55.93%1,245.4萬 | -38.12%393.9萬 | -14.26%367.5萬 | -83.19%242.9萬 | -23.70%241.1萬 | 60.23%2,825.9萬 | -28.80%636.6萬 | 69.01%428.6萬 | 286.18%1,444.7萬 | 30.63%316萬 |
稅前利潤 | 12.05%3.03億 | 79.02%6,225.2萬 | -29.00%8,340.4萬 | -29.79%9,553.4萬 | 444.86%6,177.2萬 | 37.74%2.7億 | 15,763.51%3,477.3萬 | -2.08%1.17億 | 115.03%1.36億 | -234.74%-1,791.2萬 |
所得稅 | 18.32%9,129.1萬 | -26.67%2,954.9萬 | -82.40%342.5萬 | 100.38%3,899.3萬 | 1,038.51%1,932.4萬 | 305.66%7,715.7萬 | 4,699.77%4,029.4萬 | 41.52%1,946.2萬 | 9,036.15%1,946萬 | -134.72%-205.9萬 |
除稅後利潤 | 9.54%2.12億 | 692.34%3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 | -945.48%-552.1萬 | -7.73%9,800.6萬 | 84.90%1.17億 | -315.34%-1,585.3萬 |
持續經營利潤 | 9.54%2.12億 | 692.34%3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 | -944.19%-552.1萬 | -7.73%9,800.6萬 | 84.90%1.17億 | -315.31%-1,585.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.54%2.12億 | 692.34%3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 | -945.48%-552.1萬 | -7.73%9,800.6萬 | 84.90%1.17億 | -315.34%-1,585.3萬 |
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 | 9.54%2.12億 | 692.34%3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 | -945.48%-552.1萬 | -7.73%9,800.6萬 | 84.90%1.17億 | -315.34%-1,585.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.93%140.13 | 676.27%21.61 | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.88%77.67 | -315.51%-10.56 |
稀釋每股收益 | 8.93%140.13 | 676.27%21.61 | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.90%77.6688 | -315.51%-10.56 |
每股派息 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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