(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 | 16.17%37.91億 | -3.35%8.39億 | 5.76%9.31億 | 59.20%10.84億 | 12.35%9.37億 | 9.86%32.63億 | 16.15%8.68億 | 23.76%8.8億 | -16.57%6.81億 | 19.89%8.34億 |
主營業務成本 | 17.22%28.29億 | 2.75%6.44億 | 3.84%6.77億 | 58.92%8.28億 | 10.82%6.8億 | 11.48%24.14億 | 12.63%6.27億 | 25.50%6.52億 | -9.92%5.21億 | 20.21%6.13億 |
毛利 | 13.19%9.62億 | -19.25%1.94億 | 11.23%2.54億 | 60.13%2.56億 | 16.61%2.57億 | 5.49%8.49億 | 26.43%2.41億 | 19.05%2.28億 | -32.77%1.6億 | 19.00%2.21億 |
營業費用 | 7.99%5.23億 | 17.16%1.47億 | -4.43%1.17億 | 18.70%1.34億 | 1.21%1.25億 | 1.75%4.84億 | 0.38%1.25億 | 8.83%1.23億 | -0.63%1.13億 | -1.09%1.24億 |
營業利潤 | 20.10%4.38億 | -58.71%4,769.4萬 | 29.38%1.37億 | 160.18%1.22億 | 36.27%1.32億 | 10.90%3.65億 | 75.89%1.16億 | 33.57%1.06億 | -62.25%4,678.5萬 | 60.64%9,697.1萬 |
營業外利息收入與支出淨額 | -2.16%887.8萬 | 1.87%239.9萬 | 3.35%210萬 | -9.50%215.2萬 | -3.55%222.7萬 | -6.16%907.4萬 | 0.64%235.5萬 | -11.77%203.2萬 | -12.02%237.8萬 | -0.65%230.9萬 |
營業外利息收入 | -3.41%943.9萬 | 0.90%246.7萬 | 0.60%236萬 | -10.15%223.1萬 | -4.68%238.1萬 | -8.89%977.2萬 | 0.12%244.5萬 | -13.34%234.6萬 | -11.95%248.3萬 | -9.36%249.8萬 |
營業外利息支出 | -19.63%56.1萬 | -24.44%6.8萬 | -17.20%26萬 | -24.76%7.9萬 | -18.52%15.4萬 | -33.84%69.8萬 | -11.76%9萬 | -22.28%31.4萬 | -10.26%10.5萬 | -56.25%18.9萬 |
投資淨收益 | 6.59%110萬 | 0.00%1,000 | 64.00%16.4萬 | 0 | 0.43%93.5萬 | 8.63%103.2萬 | 0.00%1,000 | -16.67%10萬 | 0 | 12.30%93.1萬 |
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 | -50.17%263.3萬 | 0 | 263.3萬 | 5,404.17%528.4萬 | 528.4萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -126.33%-67.9萬 | 87.67%-3.7萬 | 0 | 57.75%-30萬 | -30萬 | 0 | ||||
減:其他特殊費用 | 126.33%67.9萬 | --3.7萬 | --0 | ---- | ---- | -57.75%30萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -38.71%152萬 | 100.13%1,000 | -99.77%4,000 | -72.19%4.2萬 | 7.13%147.3萬 | -17.53%248萬 | -321.57%-79.1萬 | 7,686.96%174.5萬 | -88.66%15.1萬 | 2.46%137.5萬 |
稅前利潤 | 18.10%4.52億 | -58.99%5,005.8萬 | 29.28%1.42億 | 149.98%1.23億 | 34.65%1.37億 | 11.82%3.83億 | 78.28%1.22億 | 34.26%1.1億 | -61.46%4,931.5萬 | 58.55%1.02億 |
所得稅 | 23.64%1.74億 | -48.28%2,591.7萬 | 42.85%4,916.7萬 | 146.59%4,752.5萬 | 39.09%5,161.8萬 | 8.80%1.41億 | 63.03%5,011.1萬 | 32.89%3,441.8萬 | -59.41%1,927.3萬 | 46.11%3,711.2萬 |
除稅後利潤 | 14.86%2.78億 | -66.45%2,414.1萬 | 23.06%9,251.6萬 | 152.17%7,575.4萬 | 32.09%8,516.3萬 | 13.65%2.42億 | 90.69%7,195.9萬 | 34.90%7,518.1萬 | -62.68%3,004.1萬 | 66.72%6,447.4萬 |
持續經營利潤 | 14.86%2.78億 | -66.45%2,414.1萬 | 23.06%9,251.6萬 | 152.16%7,575.4萬 | 32.09%8,516.3萬 | 13.65%2.42億 | 90.70%7,196萬 | 34.90%7,518萬 | -62.67%3,004.2萬 | 66.72%6,447.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.86%2.78億 | -66.45%2,414.1萬 | 23.06%9,251.6萬 | 152.17%7,575.4萬 | 32.09%8,516.3萬 | 13.65%2.42億 | 90.69%7,195.9萬 | 34.90%7,518.1萬 | -62.68%3,004.1萬 | 66.72%6,447.4萬 |
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 | 14.86%2.78億 | -66.45%2,414.1萬 | 23.06%9,251.6萬 | 152.17%7,575.4萬 | 32.09%8,516.3萬 | 13.65%2.42億 | 90.69%7,195.9萬 | 34.90%7,518.1萬 | -62.68%3,004.1萬 | 66.72%6,447.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.86%257.86 | -66.46%22.42 | 23.07%85.95 | 152.17%70.38 | 32.09%79.11 | 13.65%224.49 | 90.67%66.85 | 34.90%69.84 | -62.67%27.91 | 66.73%59.89 |
稀釋每股收益 | 14.86%257.86 | -66.46%22.42 | 23.06%85.9463 | 152.17%70.374 | 32.09%79.11 | 13.65%224.49 | 90.69%66.8485 | 34.91%69.84 | -62.67%27.9072 | 66.73%59.89 |
每股派息 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 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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