(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 | -9.39%80.92億 | 3.29%19.71億 | -10.04%20.92億 | -15.32%20.9億 | -13.00%19.39億 | 1.88%89.31億 | -7.70%19.08億 | -4.25%23.26億 | 11.40%24.68億 | 8.49%22.28億 |
主營業務成本 | -9.47%75.41億 | 0.28%18.31億 | -8.59%19.58億 | -14.83%19.55億 | -13.04%17.97億 | 3.58%83.29億 | -5.12%18.25億 | -4.03%21.42億 | 13.61%22.95億 | 10.78%20.67億 |
毛利 | -8.31%5.51億 | 69.71%1.4億 | -27.00%1.34億 | -21.79%1.35億 | -12.52%1.41億 | -17.01%6.01億 | -42.31%8,269.6萬 | -6.78%1.84億 | -11.46%1.73億 | -14.24%1.62億 |
營業費用 | -18.46%3.57億 | 0.96%9,342.8萬 | -3.63%9,966.5萬 | -37.73%8,450.5萬 | -25.25%7,911.3萬 | 9.69%4.37億 | -14.87%9,253.9萬 | -13.80%1.03億 | 63.07%1.36億 | 21.72%1.06億 |
員工成本 | -7.45%1.44億 | ---- | ---- | ---- | ---- | -7.61%1.55億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 3.54%3,853.9萬 | ---- | ---- | ---- | ---- | 2,278.40%3,722.2萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.54%3,853.9萬 | ---- | ---- | ---- | ---- | 2,278.40%3,722.2萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -30.21%3,403.7萬 | ---- | ---- | ---- | ---- | 3.71%4,877.3萬 | ---- | ---- | ---- | ---- |
-折舊 | -70.70%610.6萬 | ---- | ---- | ---- | ---- | 9.14%2,084.2萬 | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%2,793.1萬 | ---- | ---- | ---- | ---- | 0.00%2,793.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 17.18%706.8萬 | ---- | ---- | ---- | ---- | -15.38%603.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -29.89%1.33億 | ---- | ---- | ---- | ---- | 8.65%1.9億 | ---- | ---- | ---- | ---- |
營業利潤 | 18.83%1.95億 | 576.67%4,691.9萬 | -57.00%3,463.7萬 | 36.30%5,074萬 | 11.60%6,229.3萬 | -49.72%1.64億 | -128.41%-984.3萬 | 4.10%8,055.6萬 | -66.79%3,722.6萬 | -45.03%5,581.8萬 |
營業外利息收入與支出淨額 | 17.24%-622.7萬 | 13.80%-154.3萬 | 14.26%-162.9萬 | 34.59%-142.6萬 | 1.51%-162.9萬 | -7.18%-752.4萬 | -6.67%-179萬 | 1.50%-190萬 | -27.19%-218萬 | 2.65%-165.4萬 |
營業外利息收入 | 0.00%1萬 | 0.00%6,000 | 0.00%1,000 | 0.00%2,000 | 0.00%1,000 | -54.55%1萬 | 500.00%6,000 | -75.00%1,000 | -60.00%2,000 | -91.67%1,000 |
營業外利息支出 | -17.22%623.7萬 | -13.75%154.9萬 | -14.26%163萬 | -34.56%142.8萬 | -1.51%163萬 | 6.99%753.4萬 | 6.97%179.6萬 | -1.66%190.1萬 | 26.93%218.2萬 | -3.27%165.5萬 |
投資淨收益 | 66.11%3,465.5萬 | -718.83%-786.9萬 | -1.00%2,638.3萬 | 59.29%-454.5萬 | 226.33%2,068.6萬 | 1.17%2,086.3萬 | 84.95%-96.1萬 | 221.19%2,664.9萬 | -1,259.29%-1,116.4萬 | -64.28%633.9萬 |
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 | 34.69%1.6億 | 0 | -121.79%-773.1萬 | 245.54%7,175.8萬 | 9,647萬 | 140.44%1.19億 | 445.96%6,291.7萬 | 89.55%3,547.2萬 | 275.87%2,076.7萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 72.95%477.7萬 | 9.84%131.7萬 | 220.6萬 | 45.5萬 | 79.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -72.95%-477.7萬 | -9.84%-131.7萬 | ---220.6萬 | ---45.5萬 | ---79.9萬 |
其他營業外收入(費用) | -19.14%4,169.1萬 | 22.03%1,224.8萬 | -47.66%970萬 | -8.80%912.5萬 | -18.22%1,061.8萬 | -40.46%5,155.8萬 | -7.06%1,003.7萬 | 31.81%1,853.1萬 | -67.31%1,000.6萬 | -58.28%1,298.4萬 |
稅前利潤 | 20.60%4.25億 | -19.33%4,975.2萬 | -62.01%6,136萬 | 128.00%1.26億 | 153.66%1.88億 | -26.27%3.53億 | 202.41%6,167.3萬 | 38.61%1.62億 | -63.03%5,510.9萬 | -61.35%7,428.7萬 |
所得稅 | 0.44%1.34億 | -14.40%1,915.5萬 | -63.27%2,021.9萬 | 28.02%3,440.7萬 | 108.76%5,971.9萬 | -21.04%1.33億 | 2.01%2,237.8萬 | 43.46%5,505.1萬 | -41.87%2,687.7萬 | -53.70%2,860.7萬 |
除稅後利潤 | 32.79%2.92億 | -22.14%3,059.7萬 | -61.36%4,114.1萬 | 223.18%9,124.3萬 | 181.79%1.29億 | -29.11%2.2億 | 2,646.66%3,929.5萬 | 36.22%1.06億 | -72.54%2,823.3萬 | -64.98%4,567.9萬 |
持續經營利潤 | 32.79%2.92億 | -22.14%3,059.7萬 | -61.36%4,114.1萬 | 223.19%9,124.3萬 | 181.79%1.29億 | -29.11%2.2億 | 2,646.66%3,929.5萬 | 36.23%1.06億 | -72.54%2,823.2萬 | -64.98%4,568萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.79%2.92億 | -22.14%3,059.7萬 | -61.36%4,114.1萬 | 223.18%9,124.3萬 | 181.79%1.29億 | -29.11%2.2億 | 2,646.66%3,929.5萬 | 36.22%1.06億 | -72.54%2,823.3萬 | -64.98%4,567.9萬 |
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 | 32.79%2.92億 | -22.14%3,059.7萬 | -61.36%4,114.1萬 | 223.18%9,124.3萬 | 181.79%1.29億 | -29.11%2.2億 | 2,646.66%3,929.5萬 | 36.22%1.06億 | -72.54%2,823.3萬 | -64.98%4,567.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.80%52.72 | -22.11%5.53 | -61.33%7.44 | 222.70%16.49 | 181.94%23.26 | -23.42%39.7 | 1,009.38%7.1 | 44.23%19.24 | -69.71%5.11 | -60.70%8.25 |
稀釋每股收益 | 32.80%52.72 | -22.11%5.53 | -61.35%7.4358 | 223.21%16.49 | 181.94%23.26 | -23.42%39.7 | 2,646.24%7.1 | 44.22%19.2385 | -69.76%5.1019 | -60.70%8.25 |
每股派息 | 10.00%11 | 10.00%11 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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