(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.60%864.33億 | 8.61%3,403.1億 | 7.09%861.83億 | 9.07%878.17億 | 8.81%844.62億 | 9.56%818.48億 | 4.65%3,133.18億 | 5.95%804.74億 | 4.24%805.13億 | 4.40%776.22億 |
主營業務成本 | 7.49%731.63億 | 9.01%2,830.73億 | 6.40%717.58億 | 9.43%725.54億 | 10.46%706.94億 | 9.91%680.67億 | 5.14%2,596.74億 | 6.62%674.41億 | 5.73%663.03億 | 3.85%640.02億 |
毛利 | -3.71%132.7億 | 6.70%572.36億 | 10.67%144.24億 | 7.42%152.64億 | 1.08%137.67億 | 7.83%137.81億 | 2.33%536.43億 | 2.64%130.33億 | -2.20%142.1億 | 7.05%136.2億 |
營業費用 | 10.85%135.07億 | 4.42%480.93億 | 4.91%118.31億 | 8.21%121.12億 | 2.27%119.65億 | 2.50%121.85億 | 0.49%460.57億 | -5.52%112.77億 | 0.67%111.93億 | 4.05%116.99億 |
營業利潤 | -114.85%-2.37億 | 20.52%91.43億 | 47.67%25.93億 | 4.47%31.52億 | -6.19%18.02億 | 78.92%15.96億 | 15.13%75.86億 | 130.45%17.56億 | -11.55%30.17億 | 29.89%19.21億 |
營業外利息收入與支出淨額 | -51.56%-9,700萬 | -33.46%-3.55億 | -41.54%-9,200萬 | -25.00%-8,500萬 | -65.22%-1.14億 | 0.00%-6,400萬 | 9.83%-2.66億 | 1.52%-6,500萬 | 6.85%-6,800萬 | 10.39%-6,900萬 |
營業外利息支出 | 51.56%9,700萬 | 33.46%3.55億 | 41.54%9,200萬 | 25.00%8,500萬 | 65.22%1.14億 | 0.00%6,400萬 | -9.83%2.66億 | -1.52%6,500萬 | -6.85%6,800萬 | -10.39%6,900萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,100萬 | -3,082.07%-43.24億 | -314.99%-42.91億 | -104.97%-5,600萬 | 1,050.00%2,300萬 | 0 | 128.21%1.45億 | -130.67%-10.34億 | 129.32%11.26億 | 101.14%200萬 |
減:其他特殊費用 | ---1,100萬 | 97.54%-6,700萬 | 102.95%4,200萬 | 98.67%-1,500萬 | ---- | ---- | -2,394.50%-27.19億 | 62.59%-14.26億 | -129.32%-11.26億 | -1,557.14%-1.16億 |
減:勾銷 | ---- | 70.59%43.91億 | 72.72%42.49億 | --7,100萬 | ---- | ---- | 313.16%25.74億 | 457.82%24.6億 | --0 | ---- |
其他營業外收入(費用) | 481.94%4.19億 | 77.78%6.72億 | 103.56%4.58億 | 119.44%7,900萬 | -12.50%6,300萬 | 60.00%7,200萬 | -13.10%3.78億 | 102.70%2.25億 | -80.95%3,600萬 | -44.19%7,200萬 |
稅前利潤 | -94.02%9,600萬 | -34.50%51.37億 | -250.74%-13.31億 | -24.82%30.9億 | -7.90%17.73億 | 73.51%16.05億 | 26.15%78.43億 | -78.87%8.83億 | 1,413.10%41.1億 | 41.65%19.25億 |
所得稅 | -74.92%2.37億 | -23.64%25.84億 | -116.13%-1.15億 | -25.14%10.69億 | -3.39%6.85億 | 76.97%9.45億 | 34.77%33.84億 | -54.53%7.13億 | 2,169.57%14.28億 | 58.61%7.09億 |
除稅後利潤 | -121.24%-1.4億 | -42.73%25.53億 | -819.53%-12.16億 | -24.65%20.21億 | -10.44%10.89億 | 68.54%6.59億 | 20.32%44.58億 | -93.52%1.69億 | 1,199.18%26.82億 | 33.19%12.16億 |
持續經營利潤 | -121.36%-1.41億 | -42.75%25.53億 | -815.29%-12.16億 | -24.65%20.21億 | -10.53%10.88億 | 68.80%6.6億 | 20.32%44.59億 | -93.49%1.7億 | 1,199.18%26.82億 | 33.33%12.16億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -121.24%-1.4億 | -42.73%25.53億 | -819.53%-12.16億 | -24.65%20.21億 | -10.44%10.89億 | 68.54%6.59億 | 20.32%44.58億 | -93.52%1.69億 | 1,199.18%26.82億 | 33.19%12.16億 |
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 | -121.24%-1.4億 | -42.73%25.53億 | -819.53%-12.16億 | -24.65%20.21億 | -10.44%10.89億 | 68.54%6.59億 | 20.32%44.58億 | -93.52%1.69億 | 1,199.18%26.82億 | 33.19%12.16億 |
總派息金額 | ||||||||||
基本每股收益 | -121.31%-4.7 | -42.69%85.35 | -814.24%-40.64 | -24.58%67.55 | -10.42%36.38 | 69.04%22.06 | 20.52%148.92 | -93.46%5.69 | 1,200.37%89.57 | 33.41%40.61 |
稀釋每股收益 | -121.31%-4.7 | -42.69%85.35 | -819.45%-40.6454 | -24.64%67.3973 | -10.44%36.3165 | 69.04%22.06 | 20.52%148.92 | -93.51%5.6495 | 1,198.76%89.4388 | 33.22%40.5509 |
每股派息 | 0 | 0.00%25 | 0.00%12.5 | 0 | 0.00%12.5 | 0 | 0.00%25 | 0.00%12.5 | 0 | 0.00%12.5 |
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 |
暫無數據