(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 | -1.15%95.88億 | 0.95%23.67億 | 3.79%23.91億 | -10.98%24.71億 | 3.67%23.58億 | 12.55%96.99億 | 1.12%23.44億 | 8.13%23.04億 | 34.75%27.76億 | 7.92%22.74億 |
主營業務成本 | 0.11%69.17億 | 4.69%17.78億 | 7.45%17.49億 | -12.38%17.34億 | 3.23%16.55億 | 11.43%69.09億 | -0.26%16.98億 | 7.09%16.28億 | 34.15%19.8億 | 6.76%16.03億 |
毛利 | -4.28%26.71億 | -8.89%5.89億 | -5.03%6.42億 | -7.48%7.37億 | 4.71%7.03億 | 15.43%27.9億 | 4.94%6.47億 | 10.73%6.76億 | 36.24%7.97億 | 10.77%6.71億 |
營業費用 | 9.82%21.76億 | 5.46%5.92億 | 27.11%6.42億 | -0.32%4.54億 | 6.17%4.87億 | 9.92%19.81億 | 18.16%5.62億 | 11.25%5.05億 | 5.83%4.55億 | 3.66%4.59億 |
營業利潤 | -38.79%4.95億 | -103.94%-334.2萬 | -100.06%-10.8萬 | -17.04%2.83億 | 1.57%2.16億 | 31.61%8.09億 | -39.75%8,476.9萬 | 9.19%1.71億 | 120.97%3.41億 | 30.05%2.12億 |
營業外利息收入與支出淨額 | -92.18%-282.5萬 | -25.07%-85.3萬 | 4.81%-69.2萬 | -1,459.52%-65.5萬 | -3,189.47%-62.5萬 | -3,600.00%-147萬 | -933.33%-68.2萬 | -4,138.89%-72.7萬 | -205.00%-4.2萬 | -138.00%-1.9萬 |
營業外利息收入 | -22.10%28.9萬 | -61.64%2.8萬 | -30.43%8萬 | -17.50%6.6萬 | 11.65%11.5萬 | -6.78%37.1萬 | -18.89%7.3萬 | 8.49%11.5萬 | -20.00%8萬 | 0.98%10.3萬 |
營業外利息支出 | 69.15%311.4萬 | 16.69%88.1萬 | -8.31%77.2萬 | 490.98%72.1萬 | 506.56%74萬 | 417.13%184.1萬 | 383.97%75.5萬 | 856.82%84.2萬 | 103.33%12.2萬 | 134.62%12.2萬 |
投資淨收益 | -18.26%421.1萬 | -441.35%-71萬 | 24.23%309.7萬 | -0.14%72.2萬 | -36.23%110.2萬 | 135.79%515.2萬 | -64.86%20.8萬 | 8.39%249.3萬 | 144.96%72.3萬 | 91.79%172.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -111.58%-1,372.8萬 | -347.72%-1,312.9萬 | -4,300.00%-88萬 | 85.91%-29.6萬 | -99.50%57.7萬 | 1,941.65%1.19億 | 229.40%530萬 | -101.47%-2萬 | -238.59%-210.1萬 | 8,619.50%1.15億 |
減:其他特殊費用 | 111.58%1,372.8萬 | 347.72%1,312.9萬 | 4,300.00%88萬 | -85.91%29.6萬 | 99.50%-57.7萬 | -1,941.65%-1.19億 | -229.40%-530萬 | 101.47%2萬 | 238.59%210.1萬 | -8,619.50%-1.15億 |
其他營業外收入(費用) | 155.59%1,571.1萬 | 9.43%-328.3萬 | -52.70%254.8萬 | 318.60%1,615.8萬 | -45.14%28.8萬 | -90.50%614.7萬 | -154.68%-362.5萬 | -68.02%538.7萬 | -79.66%386萬 | -97.64%52.5萬 |
稅前利潤 | -46.81%4.99億 | -124.79%-2,131.6萬 | -97.77%396.5萬 | -13.00%2.99億 | -34.23%2.17億 | 36.35%9.38億 | -42.48%8,597萬 | 0.56%1.78億 | 98.25%3.44億 | 75.66%3.3億 |
所得稅 | -51.28%1.13億 | -77.00%-4,255.8萬 | -102.90%-154萬 | -12.01%8,955.2萬 | -33.33%6,793.4萬 | 18.59%2.33億 | -152.86%-2,404.4萬 | -2.50%5,309.8萬 | 173.52%1.02億 | 72.44%1.02億 |
除稅後利潤 | -45.33%3.85億 | -80.69%2,124.2萬 | -95.59%550.5萬 | -13.42%2.09億 | -34.63%1.49億 | 43.44%7.05億 | 5.79%1.1億 | 1.92%1.25億 | 77.68%2.42億 | 77.15%2.28億 |
持續經營利潤 | -45.33%3.85億 | -80.69%2,124.2萬 | -95.59%550.5萬 | -13.42%2.09億 | -34.63%1.49億 | 43.44%7.05億 | 5.79%1.1億 | 1.92%1.25億 | 77.68%2.42億 | 77.15%2.28億 |
歸屬于少數股東的淨利潤 | -31.37%568.3萬 | 1,484.79%343.9萬 | -44.47%93.4萬 | -84.73%59.9萬 | -71.07%71.1萬 | 55.42%828.1萬 | -90.39%21.7萬 | 25.52%168.2萬 | 231.70%392.4萬 | 348.54%245.8萬 |
歸屬於母公司的淨利潤 | -45.50%3.8億 | -83.79%1,780.3萬 | -96.29%457.2萬 | -12.24%2.09億 | -34.23%1.48億 | 43.31%6.97億 | 7.93%1.1億 | 1.66%1.23億 | 76.33%2.38億 | 75.99%2.26億 |
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 | -45.50%3.8億 | -83.79%1,780.3萬 | -96.29%457.2萬 | -12.24%2.09億 | -34.23%1.48億 | 43.31%6.97億 | 7.93%1.1億 | 1.66%1.23億 | 76.33%2.38億 | 75.99%2.26億 |
總派息金額 | ||||||||||
基本每股收益 | -45.50%240.1 | -83.79%11.26 | -96.29%2.89 | -12.24%132.12 | -34.22%93.83 | 43.31%440.53 | 7.93%69.45 | 1.66%77.89 | 76.34%150.54 | 75.98%142.65 |
稀釋每股收益 | -45.50%240.1 | -83.79%11.26 | -96.29%2.89 | -12.24%132.1192 | -34.22%93.83 | 43.31%440.53 | 7.93%69.4476 | 1.66%77.89 | 76.34%150.5388 | 75.98%142.65 |
每股派息 | 100.00%92 | 71.43%48 | 0 | 144.44%44 | 0 | 27.78%46 | 55.56%28 | 0 | 0.00%18 | 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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暫無數據