(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 | -3.44%458.51億 | -2.86%116.07億 | -2.57%116.11億 | -6.90%110.28億 | -1.43%116.05億 | 4.37%474.84億 | 3.95%119.49億 | -0.44%119.17億 | 5.86%118.45億 | 8.57%117.73億 |
主營業務成本 | -2.24%410.87億 | -1.51%103.3億 | -0.91%104.56億 | -5.37%98.73億 | -1.20%104.27億 | 4.65%420.28億 | 3.98%104.89億 | -0.08%105.52億 | 5.44%104.33億 | 9.73%105.54億 |
毛利 | -12.67%47.65億 | -12.53%12.77億 | -15.40%11.55億 | -18.18%11.55億 | -3.42%11.78億 | 2.25%54.56億 | 3.75%14.6億 | -3.08%13.65億 | 9.06%14.11億 | -0.52%12.19億 |
營業費用 | -0.10%41.11億 | 0.78%10.75億 | 1.13%10.28億 | 0.06%10.22億 | -2.43%9.86億 | 0.78%41.16億 | -2.67%10.67億 | 2.59%10.16億 | 2.27%10.22億 | 1.30%10.11億 |
員工成本 | ---- | ---- | -6.53%2.45億 | -4.92%5.14億 | -2.37%5.31億 | ---- | ---- | -1.51%2.62億 | 1.48%5.41億 | 1.31%5.43億 |
其他營業費用 | ---- | ---- | 3.79%7.83億 | 5.67%5.08億 | -2.49%4.55億 | ---- | ---- | 4.09%7.54億 | 3.16%4.81億 | 1.28%4.67億 |
營業利潤 | -51.28%6.53億 | -48.61%2.02億 | -63.56%1.27億 | -66.02%1.32億 | -8.25%1.91億 | 7.06%13.41億 | 26.33%3.93億 | -16.51%3.49億 | 32.07%3.9億 | -8.45%2.09億 |
營業外利息收入與支出淨額 | -28.01%80.7萬 | 178.69%98.1萬 | -5.26%-6萬 | -523.08%-5.5萬 | -107.26%-5.9萬 | 1,301.25%112.1萬 | 1,855.56%35.2萬 | -480.00%-5.7萬 | -45.83%1.3萬 | 3,434.78%81.3萬 |
營業外利息收入 | -15.09%105.8萬 | 151.57%104.4萬 | -40.00%3,000 | -38.46%8,000 | -99.63%3,000 | 1,457.50%124.6萬 | 2,205.56%41.5萬 | -66.67%5,000 | -45.83%1.3萬 | 3,434.78%81.3萬 |
營業外利息支出 | 100.80%25.1萬 | 0.00%6.3萬 | 1.61%6.3萬 | --6.3萬 | --6.2萬 | --12.5萬 | --6.3萬 | --6.2萬 | --0 | --0 |
投資淨收益 | 27.55%617.6萬 | 1,105.84%371.4萬 | 33.05%-318.2萬 | -51.02%161.5萬 | -32.74%402.9萬 | -11.07%484.2萬 | -90.29%30.8萬 | -391.42%-475.3萬 | 320.54%329.7萬 | 4,348.23%599萬 |
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 | -2.95億 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 292.54%456.7萬 | 232.74%67.3萬 | -293.8萬 | 998.39%888.6萬 | 23.19%-205.4萬 | -5,747.62%-237.2萬 | -1,167.50%-50.7萬 | 0 | 4,858.82%80.9萬 | -2,801.01%-267.4萬 |
減:其他特殊費用 | -292.54%-456.7萬 | -232.74%-67.3萬 | --293.8萬 | -998.39%-888.6萬 | -23.19%205.4萬 | 5,747.62%237.2萬 | 1,167.50%50.7萬 | --0 | -4,858.82%-80.9萬 | 2,801.01%267.4萬 |
其他營業外收入(費用) | -13.23%558萬 | 13,450.00%26.7萬 | 1,141.19%415.8萬 | -89.37%51.3萬 | -49.53%64.2萬 | 496.01%643.1萬 | 33.33%-2,000 | -38.64%33.5萬 | 1,605.30%482.6萬 | 402.77%127.2萬 |
稅前利潤 | -72.20%3.76億 | -47.20%2.08億 | -149.27%-1.7億 | -64.03%1.43億 | -9.37%1.94億 | 7.29%13.51億 | 25.11%3.94億 | -18.01%3.44億 | 34.61%3.99億 | -6.18%2.14億 |
所得稅 | -51.11%2.03億 | 35.39%1.49億 | -146.65%-5,050.8萬 | -68.18%4,200.1萬 | -3.04%6,217.2萬 | 4.69%4.14億 | 8.91%1.1億 | -16.98%1.08億 | 40.84%1.32億 | -9.28%6,412.4萬 |
除稅後利潤 | -81.53%1.73億 | -79.24%5,885.5萬 | -150.46%-1.19億 | -61.98%1.01億 | -12.08%1.32億 | 8.48%9.36億 | 32.77%2.84億 | -18.47%2.36億 | 31.73%2.67億 | -4.78%1.5億 |
持續經營利潤 | -81.53%1.73億 | -79.24%5,885.6萬 | -150.46%-1.19億 | -61.98%1.01億 | -12.08%1.32億 | 8.48%9.36億 | 32.77%2.84億 | -18.47%2.36億 | 31.73%2.67億 | -4.78%1.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -81.53%1.73億 | -79.24%5,885.5萬 | -150.46%-1.19億 | -61.98%1.01億 | -12.08%1.32億 | 8.48%9.36億 | 32.77%2.84億 | -18.47%2.36億 | 31.73%2.67億 | -4.78%1.5億 |
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 | -81.53%1.73億 | -79.24%5,885.5萬 | -150.46%-1.19億 | -61.98%1.01億 | -12.08%1.32億 | 8.48%9.36億 | 32.77%2.84億 | -18.47%2.36億 | 31.73%2.67億 | -4.78%1.5億 |
總派息金額 | ||||||||||
基本每股收益 | -81.62%16.58 | -79.33%5.64 | -150.37%-11.45 | -62.23%9.71 | -12.43%12.68 | 7.96%90.21 | 32.22%27.29 | -18.91%22.73 | 31.17%25.71 | -5.30%14.48 |
稀釋每股收益 | -81.59%16.58 | -79.31%5.635 | -150.46%-11.45 | -62.20%9.7044 | -12.39%12.66 | 8.05%90.04 | 32.25%27.23 | -18.79%22.69 | 31.30%25.67 | -5.25%14.45 |
每股派息 | 66.67%50 | 66.67%50 | 0 | 0 | 0 | 20.00%30 | 20.00%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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