(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 | -8.91%100.63億 | -22.26%25.89億 | -11.41%25.12億 | 1.35%26.06億 | 1.98%23.55億 | -7.07%110.47億 | -4.19%33.31億 | -4.42%28.35億 | -6.76%25.72億 | -14.06%23.1億 |
主營業務成本 | -10.71%80.05億 | -22.80%21.14億 | -13.25%19.88億 | -2.97%20.33億 | 1.61%18.69億 | -8.28%89.65億 | -4.58%27.38億 | -5.54%22.92億 | -7.20%20.96億 | -17.15%18.4億 |
毛利 | -1.16%20.58億 | -19.77%4.75億 | -3.66%5.24億 | 20.34%5.73億 | 3.40%4.86億 | -1.50%20.82億 | -2.36%5.92億 | 0.60%5.44億 | -4.79%4.76億 | 0.70%4.7億 |
營業費用 | 0.28%14.83億 | -6.93%3.55億 | 6.43%3.9億 | 1.30%3.75億 | 0.62%3.63億 | -4.64%14.79億 | -1.52%3.82億 | -2.19%3.67億 | -5.31%3.7億 | -9.35%3.6億 |
營業利潤 | -4.69%5.75億 | -43.08%1.2億 | -24.58%1.33億 | 86.53%1.98億 | 12.59%1.23億 | 7.16%6.03億 | -3.85%2.1億 | 6.92%1.77億 | -2.93%1.06億 | 58.79%1.09億 |
營業外利息收入與支出淨額 | 8.59%-5,446.1萬 | 15.72%-1,270.3萬 | 19.19%-1,279.9萬 | 5.73%-1,424.5萬 | -8.53%-1,471.4萬 | -8.93%-5,957.9萬 | -11.08%-1,507.2萬 | -14.19%-1,583.9萬 | -8.32%-1,511.1萬 | -1.90%-1,355.7萬 |
營業外利息收入 | 0.50%20萬 | 12.77%5.3萬 | 6.38%5萬 | -6.38%4.4萬 | -8.62%5.3萬 | -7.87%19.9萬 | -7.84%4.7萬 | -6.00%4.7萬 | -11.32%4.7萬 | -6.45%5.8萬 |
營業外利息支出 | -8.56%5,466.1萬 | -15.63%1,275.6萬 | -19.12%1,284.9萬 | -5.73%1,428.9萬 | 8.46%1,476.7萬 | 8.87%5,977.8萬 | 11.01%1,511.9萬 | 14.12%1,588.6萬 | 8.25%1,515.8萬 | 1.86%1,361.5萬 |
投資淨收益 | 11.63%9.6萬 | 33.33%1.2萬 | 13.33%3.4萬 | 0 | 6.38%5萬 | 22.86%8.6萬 | 12.50%9,000 | 66.67%3萬 | 0 | 30.56%4.7萬 |
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 | 34.2萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,380.24%427.6萬 | 98.07%143.6萬 | 694.14%379.6萬 | 75.37%118.2萬 | 3.30%-213.8萬 | -106.64%-33.4萬 | -31.92%72.5萬 | 42.69%47.8萬 | 113.29%67.4萬 | -166.70%-221.1萬 |
減:其他特殊費用 | -147.88%-159.2萬 | -350.85%-79.8萬 | -6,538.00%-321.9萬 | ---56.9萬 | -13.27%299.4萬 | 948.90%332.5萬 | ---17.7萬 | -50.00%5萬 | --0 | 12,885.19%345.2萬 |
減:勾銷 | 10.26%-268.4萬 | -16.42%-63.8萬 | -9.28%-57.7萬 | 9.05%-61.3萬 | 31.02%-85.6萬 | 44.07%-299.1萬 | 48.54%-54.8萬 | -21.38%-52.8萬 | -20.36%-67.4萬 | 62.26%-124.1萬 |
其他營業外收入(費用) | 129.52%591.7萬 | -728.82%-144萬 | 529.52%132.2萬 | -58.54%123萬 | 680.31%480.5萬 | -68.45%257.8萬 | -12.93%22.9萬 | -93.24%21萬 | 98.59%296.7萬 | -125.03%-82.8萬 |
稅前利潤 | -2.73%5.31億 | -45.29%1.07億 | -22.25%1.26億 | 96.61%1.87億 | 19.75%1.11億 | 4.69%5.46億 | -4.98%1.96億 | 4.35%1.62億 | -2.62%9,490.8萬 | 49.15%9,274萬 |
所得稅 | -7.61%1.75億 | -61.08%2,558.9萬 | -21.37%4,415.9萬 | 97.29%6,508.9萬 | 16.32%4,030萬 | 4.97%1.9億 | -2.42%6,575.2萬 | 3.96%5,616.3萬 | -3.76%3,299.1萬 | 39.21%3,464.7萬 |
除稅後利潤 | -0.13%3.56億 | -37.33%8,179.8萬 | -22.72%8,160萬 | 96.25%1.22億 | 21.79%7,075.2萬 | 4.54%3.56億 | -6.22%1.31億 | 4.55%1.06億 | -2.00%6,191.7萬 | 55.78%5,809.3萬 |
持續經營利潤 | -0.13%3.56億 | -37.33%8,179.8萬 | -22.72%8,160萬 | 96.25%1.22億 | 21.79%7,075.2萬 | 4.54%3.56億 | -6.22%1.31億 | 4.55%1.06億 | -2.00%6,191.7萬 | 55.78%5,809.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.13%3.56億 | -37.33%8,179.8萬 | -22.72%8,160萬 | 96.25%1.22億 | 21.79%7,075.2萬 | 4.54%3.56億 | -6.22%1.31億 | 4.55%1.06億 | -2.00%6,191.7萬 | 55.78%5,809.3萬 |
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 | -0.13%3.56億 | -37.33%8,179.8萬 | -22.72%8,160萬 | 96.25%1.22億 | 21.79%7,075.2萬 | 4.54%3.56億 | -6.22%1.31億 | 4.55%1.06億 | -2.00%6,191.7萬 | 55.78%5,809.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.59%89.17 | -37.66%20.48 | -23.20%20.42 | 95.45%30.47 | 21.34%17.8 | 4.16%89.7 | -6.57%32.85 | 4.19%26.59 | -2.44%15.59 | 55.07%14.67 |
稀釋每股收益 | -0.59%89.17 | -37.63%20.48 | -23.13%20.42 | 95.27%30.4171 | 21.34%17.8 | 4.16%89.7 | -6.54%32.8372 | 4.20%26.5652 | -2.33%15.5773 | 55.07%14.67 |
每股派息 | 6.06%35 | 11.11%20 | 0 | 0.00%15 | 0 | 0.00%33 | 0.00%18 | 0 | 0.00%15 | 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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