(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 | 31.46%509.36億 | 23.46%160.57億 | 21.96%119.16億 | 52.50%118.93億 | 35.50%110.7億 | -2.82%387.45億 | 12.58%130.06億 | 1.68%97.71億 | -21.41%77.99億 | -7.01%81.7億 |
主營業務成本 | 33.66%461.96億 | 24.04%138.34億 | 34.53%115.05億 | 47.48%107.03億 | 33.62%101.53億 | -2.08%345.61億 | 9.95%111.53億 | -1.12%85.52億 | -15.83%72.57億 | -3.58%75.99億 |
毛利 | 13.29%47.4億 | 19.99%22.23億 | -66.30%4.11億 | 119.85%11.9億 | 60.41%9.17億 | -8.53%41.84億 | 31.53%18.53億 | 26.98%12.19億 | -58.41%5.41億 | -36.83%5.72億 |
營業費用 | 17.05%58.71億 | 31.04%18.64億 | 3.73%12.07億 | 0.22%12.71億 | 31.62%15.3億 | 4.47%50.16億 | 8.87%14.23億 | 0.87%11.63億 | 4.04%12.68億 | 3.52%11.62億 |
營業利潤 | -35.96%-11.31億 | -16.56%3.59億 | -1,535.98%-7.96億 | 88.86%-8,095.5萬 | -3.78%-6.13億 | -266.10%-8.32億 | 321.98%4.3億 | 128.65%5,542.6萬 | -982.50%-7.27億 | -170.91%-5.91億 |
營業外利息收入與支出淨額 | -5,829.57%-2,365.9萬 | -465.66%-1,038.1萬 | -397.77%-440.4萬 | -2,592.48%-823.9萬 | 85.60%-63.5萬 | 93.46%-39.9萬 | 181.25%283.9萬 | 328.59%147.9萬 | 76.22%-30.6萬 | -556.40%-441.1萬 |
營業外利息收入 | 194.68%2,591.1萬 | 76.43%747萬 | 118.96%556.6萬 | 383.95%663.5萬 | 865.94%624萬 | 128.57%879.3萬 | 800.85%423.4萬 | 143.49%254.2萬 | 1.18%137.1萬 | -33.95%64.6萬 |
營業外利息支出 | 439.27%4,957萬 | 1,179.64%1,785.1萬 | 837.91%997萬 | 786.94%1,487.4萬 | 35.95%687.5萬 | -7.59%919.2萬 | -64.81%139.5萬 | -37.14%106.3萬 | -36.53%167.7萬 | 206.48%505.7萬 |
投資淨收益 | 8.14%2.8億 | 60.93%-1,945.7萬 | 139.51%2,220.5萬 | -0.87%1.52億 | -40.82%1.25億 | -10.32%2.59億 | -160.14%-4,980.5萬 | -161.29%-5,619.9萬 | 403.85%1.53億 | 153.56%2.12億 |
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 | -52.82%6.62億 | -52.56%6.62億 | 0 | 0 | 0 | 1,608.12%14.02億 | 18,764.42%13.95億 | 0 | 0 | 746.4萬 |
聯營企業及其他參股權益產生的收益 | -16.33%-2.59億 | 5.19%-1.76億 | 97.13%-37.8萬 | 91.05%-143.2萬 | -976.87%-8,092.7萬 | -1,090.84%-2.23億 | -1.86億 | -1,317.3萬 | -1,599.9萬 | -751.5萬 |
特殊收入(費用) | -312.63%-3.77億 | -246.21%-3.14億 | -32,733.65%-3,393.9萬 | -2,054.00%-1,264.4萬 | -5,699.31%-1,676萬 | -43.56%-9,133.3萬 | -33,691.42%-9,056.1萬 | 100.16%10.4萬 | -4,415.38%-58.7萬 | -119.55%-28.9萬 |
減:其他特殊費用 | -272.84%-2,876.8萬 | 111.98%101.7萬 | -14,190.38%-1,486.2萬 | 2,054.00%1,264.4萬 | -9,638.75%-2,756.7萬 | -112.13%-771.6萬 | -3,267.16%-848.8萬 | -100.16%-10.4萬 | 4,415.38%58.7萬 | 119.55%28.9萬 |
減:勾銷 | 309.53%4.06億 | 215.51%3.13億 | --4,880.1萬 | --0 | --4,432.7萬 | --9,904.9萬 | --9,904.9萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 1.64%4.8億 | 45.15%8,737.2萬 | 43.70%1.4億 | -16.39%1.41億 | -23.73%1.11億 | 4.69%4.72億 | -53.52%6,019.4萬 | -18.29%9,772.1萬 | 147.49%1.69億 | 8.84%1.45億 |
稅前利潤 | -137.46%-3.7億 | -62.34%5.88億 | -887.25%-6.72億 | 144.87%1.89億 | -99.33%-4.75億 | 198.46%9.87億 | 449.30%15.62億 | 164.11%8,536萬 | -335.03%-4.22億 | -179,129.32%-2.38億 |
所得稅 | -53.84%2.5億 | -28.12%4.57億 | -2,030.53%-2.35億 | 104.79%388.6萬 | 191.85%2,339.3萬 | 35.12%5.42億 | 113.99%6.36億 | -22.12%1,215萬 | -208.62%-8,118萬 | -291.63%-2,547萬 |
除稅後利潤 | -239.32%-6.2億 | -85.87%1.31億 | -697.50%-4.37億 | 154.42%1.85億 | -134.16%-4.99億 | 731.67%4.45億 | 7,186.93%9.25億 | 149.22%7,321.1萬 | -425.17%-3.41億 | -1,485.88%-2.13億 |
持續經營利潤 | -239.32%-6.2億 | -85.87%1.31億 | -697.51%-4.37億 | 154.42%1.85億 | -134.16%-4.99億 | 731.67%4.45億 | 7,186.40%9.25億 | 149.22%7,321萬 | -425.17%-3.41億 | -1,486.00%-2.13億 |
歸屬于少數股東的淨利潤 | 1,016.98%8,924.7萬 | -67.40%788.9萬 | 1,740.27%3,185.4萬 | 1,820.28%1,524.7萬 | 327.50%3,425.7萬 | 120.53%799萬 | 146.16%2,419.6萬 | -122.80%-194.2萬 | -86.11%79.4萬 | -1,976.97%-1,505.8萬 |
歸屬於母公司的淨利潤 | -262.30%-7.09億 | -86.36%1.23億 | -724.44%-4.69億 | 149.83%1.7億 | -169.30%-5.33億 | 1,486.49%4.37億 | 2,189.08%9.01億 | 147.79%7,515.3萬 | -444.73%-3.42億 | -1,457.83%-1.98億 |
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 | -262.30%-7.09億 | -86.36%1.23億 | -724.44%-4.69億 | 149.83%1.7億 | -169.30%-5.33億 | 1,486.49%4.37億 | 2,189.08%9.01億 | 147.79%7,515.3萬 | -444.73%-3.42億 | -1,457.83%-1.98億 |
總派息金額 | ||||||||||
基本每股收益 | -266.77%-44.66 | -87.02%7.17 | -738.26%-29.36 | 150.43%10.55 | -172.44%-33.02 | 1,494.79%26.78 | 2,220.17%55.22 | 148.32%4.6 | -449.25%-20.92 | -1,474.03%-12.12 |
稀釋每股收益 | -266.77%-44.66 | -87.02%7.17 | -764.40%-30.5625 | 150.42%10.5497 | -172.44%-33.02 | 1,494.79%26.78 | 2,220.17%55.22 | 147.76%4.6 | -449.31%-20.9237 | -1,474.03%-12.12 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 200.00%30 | 200.00%30 | 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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