(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 | -3.05%100.83億 | -2.95%25.7億 | -1.29%25.63億 | -3.59%25.72億 | -4.41%23.78億 | 5.69%104億 | 5.91%26.48億 | 7.65%25.96億 | 8.38%26.68億 | 0.86%24.88億 |
主營業務成本 | 0.21%69.09億 | 3.26%18.69億 | 3.12%17.37億 | -0.68%17.76億 | -5.28%15.28億 | 4.66%68.95億 | 6.28%18.1億 | 6.23%16.84億 | 10.22%17.88億 | -3.83%16.13億 |
毛利 | -9.45%31.74億 | -16.34%7.01億 | -9.42%8.26億 | -9.50%7.96億 | -2.81%8.5億 | 7.77%35.05億 | 5.14%8.38億 | 10.37%9.12億 | 4.84%8.8億 | 10.84%8.75億 |
營業費用 | 0.92%27.05億 | -1.88%6.53億 | 1.34%6.91億 | 4.08%6.77億 | 0.21%6.84億 | 2.20%26.8億 | 4.69%6.65億 | 2.43%6.82億 | 0.69%6.51億 | 1.09%6.83億 |
銷售、一般行政及管理費用 | 0.92%27.05億 | -1.88%6.53億 | 1.34%6.91億 | 4.08%6.77億 | 0.21%6.84億 | 2.20%26.8億 | 4.69%6.65億 | --6.82億 | --6.51億 | --6.83億 |
-一般及行政管理費用 | 0.92%27.05億 | -1.88%6.53億 | 1.34%6.91億 | 4.08%6.77億 | 0.21%6.84億 | 2.20%26.8億 | 4.69%6.65億 | --6.82億 | --6.51億 | --6.83億 |
營業利潤 | -43.13%4.69億 | -71.87%4,870.3萬 | -41.26%1.35億 | -48.03%1.19億 | -13.57%1.66億 | 30.99%8.25億 | 6.93%1.73億 | 43.30%2.3億 | 18.69%2.29億 | 68.82%1.92億 |
營業外利息收入與支出淨額 | 132.04%242.7萬 | 315.49%228.2萬 | 113.59%27.8萬 | 160.75%132.5萬 | 36.30%-145.8萬 | 17.44%-757.4萬 | 52.21%-105.9萬 | 8.91%-204.5萬 | 4.22%-218.1萬 | 6.03%-228.9萬 |
營業外利息收入 | 315.81%820.4萬 | 167.44%345.8萬 | 345.03%143.3萬 | 929.83%245.1萬 | 618.33%86.2萬 | 266.05%197.3萬 | 643.10%129.3萬 | 140.30%32.2萬 | 58.67%23.8萬 | 48.15%12萬 |
營業外利息支出 | -39.49%577.7萬 | -50.00%117.6萬 | -51.20%115.5萬 | -53.45%112.6萬 | -3.69%232萬 | -1.71%954.7萬 | -1.59%235.2萬 | -0.50%236.7萬 | -0.33%241.9萬 | -4.29%240.9萬 |
投資淨收益 | -4.66%2.03億 | -56.96%1,997.2萬 | 137.16%8,969.8萬 | -86.72%592.2萬 | 3.87%8,759.7萬 | 29.11%2.13億 | 373.55%4,639.8萬 | -47.85%3,782.1萬 | 758.65%4,458.1萬 | 8.74%8,433.1萬 |
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) | -188.98%-3,664.8萬 | -342.44%-1,357.4萬 | 34.71%-114.2萬 | -833.50%-947.5萬 | -81.85%-1,245.7萬 | 69.97%-1,268.2萬 | 75.41%-306.8萬 | 88.02%-174.9萬 | 91.79%-101.5萬 | -145.34%-685萬 |
減:其他特殊費用 | 188.98%3,664.8萬 | 342.44%1,357.4萬 | -34.71%114.2萬 | 833.50%947.5萬 | 81.85%1,245.7萬 | -69.97%1,268.2萬 | -75.41%306.8萬 | -88.02%174.9萬 | -91.79%101.5萬 | 145.34%685萬 |
其他營業外收入(費用) | -32.94%2,578.9萬 | 67.45%-1,388.7萬 | -79.64%1,270.4萬 | 184.90%1,099.7萬 | -49.54%1,597.5萬 | -55.51%3,845.6萬 | -498.08%-4,265.8萬 | 105.87%6,240.9萬 | -178.61%-1,295.3萬 | 9.47%3,165.8萬 |
稅前利潤 | -37.14%6.64億 | -74.82%4,349.6萬 | -27.52%2.37億 | -50.36%1.28億 | -14.47%2.55億 | 50.40%10.56億 | 5.74%1.73億 | 46.29%3.27億 | 27.40%2.58億 | 164.39%2.99億 |
所得稅 | -43.27%1.64億 | -127.59%-1,114萬 | -14.37%6,935.3萬 | -62.69%2,886萬 | -14.86%7,691.4萬 | 36.29%2.89億 | -27.58%4,037.2萬 | 35.83%8,099.5萬 | 30.38%7,734.4萬 | 141.66%9,033.4萬 |
除稅後利潤 | -34.84%5億 | -58.73%5,463.7萬 | -31.85%1.67億 | -45.07%9,912.5萬 | -14.30%1.78億 | 56.51%7.67億 | 22.99%1.32億 | 50.09%2.46億 | 26.16%1.8億 | 175.64%2.08億 |
持續經營利潤 | -34.84%5億 | -58.73%5,463.6萬 | -31.85%1.67億 | -45.07%9,912.5萬 | -14.30%1.78億 | 56.51%7.67億 | 22.99%1.32億 | 50.09%2.46億 | 26.16%1.8億 | 175.63%2.08億 |
歸屬于少數股東的淨利潤 | -27.16%1,216.2萬 | 307.69%43.2萬 | -49.01%677.2萬 | 40.63%179.3萬 | 34.85%316.5萬 | 280.58%1,669.6萬 | 90.37%-20.8萬 | 5,228.19%1,328.2萬 | 128.38%127.5萬 | 200.56%234.7萬 |
歸屬於母公司的淨利潤 | -35.01%4.88億 | -59.12%5,420.4萬 | -30.87%1.61億 | -45.68%9,733.1萬 | -14.86%1.75億 | 50.27%7.5億 | 20.76%1.33億 | 41.76%2.32億 | 21.45%1.79億 | 164.36%2.06億 |
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 | -35.01%4.88億 | -59.12%5,420.4萬 | -30.87%1.61億 | -45.68%9,733.1萬 | -14.86%1.75億 | 50.27%7.5億 | 20.76%1.33億 | 41.76%2.32億 | 21.45%1.79億 | 164.36%2.06億 |
總派息金額 | ||||||||||
基本每股收益 | -33.84%26.39 | -56.82%3.04 | -28.88%8.79 | -45.02%5.24 | -14.96%9.32 | 51.21%39.89 | 20.34%7.04 | 42.56%12.36 | 22.65%9.53 | 167.97%10.96 |
稀釋每股收益 | -33.84%26.39 | -57.76%2.9735 | -28.88%8.79 | -45.02%5.24 | -14.96%9.32 | 51.21%39.89 | 20.41%7.04 | 42.56%12.36 | 22.65%9.53 | 167.97%10.96 |
每股派息 | 23.08%16 | 42.86%10 | 0 | 0.00%6 | 0 | 0.00%13 | 0.00%7 | 0 | 0.00%6 | 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