(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 | -2.54%296.32億 | 0.54%73.27億 | -3.58%77.01億 | -3.73%72.82億 | -3.23%73.23億 | 1.04%304.04億 | -3.39%72.87億 | 7.14%79.86億 | -0.34%75.64億 | 0.82%75.67億 |
主營業務成本 | -1.68%245.73億 | 1.87%60.68億 | -3.44%63.26億 | -3.44%59.96億 | -1.49%61.82億 | 0.90%249.93億 | -4.33%59.57億 | 6.96%65.52億 | -0.51%62.1億 | 1.58%62.75億 |
毛利 | -6.50%50.59億 | -5.42%12.58億 | -4.20%13.74億 | -5.06%12.85億 | -11.68%11.41億 | 1.68%54.11億 | 1.07%13.3億 | 7.95%14.35億 | 0.45%13.54億 | -2.76%12.92億 |
營業費用 | -1.48%46.49億 | 1.30%11.69億 | -3.66%11.54億 | -0.92%11.45億 | -2.49%11.81億 | 3.01%47.18億 | 4.65%11.54億 | 3.53%11.98億 | -1.73%11.56億 | 5.76%12.11億 |
營業利潤 | -40.74%4.1億 | -49.26%8,968萬 | -6.92%2.2億 | -29.25%1.4億 | -148.89%-3,962.8萬 | -6.57%6.92億 | -17.39%1.77億 | 37.72%2.37億 | 15.38%1.98億 | -55.86%8,106萬 |
營業外利息收入與支出淨額 | -39.42%-2,066.2萬 | -59.63%-559.5萬 | -23.89%-450.7萬 | -50.51%-586.4萬 | -24.20%-469.6萬 | -74.62%-1,482萬 | 5.47%-350.5萬 | -39.87%-363.8萬 | -303.66%-389.6萬 | 7.58%-378.1萬 |
營業外利息收入 | 56.42%472.4萬 | -49.62%119.5萬 | 551.28%152.4萬 | 220.98%65.8萬 | 544.50%134.7萬 | -65.30%302萬 | 636.65%237.2萬 | -85.31%23.4萬 | -96.85%20.5萬 | -23.44%20.9萬 |
營業外利息支出 | 42.30%2,538.6萬 | 15.54%679萬 | 55.76%603.1萬 | 59.03%652.2萬 | 51.45%604.3萬 | 3.79%1,784萬 | 45.83%587.7萬 | -7.68%387.2萬 | -10.87%410.1萬 | -8.57%399萬 |
投資淨收益 | 46.58%7,261.5萬 | -92.88%241.4萬 | -13.12%-1,236.4萬 | 384.72%4,383.3萬 | 121.14%3,873.2萬 | 74.58%4,954.1萬 | 206.54%3,391.3萬 | -260.85%-1,093萬 | 16.50%904.3萬 | 535.29%1,751.5萬 |
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 | 0 | 0 | 0 | -99.48%46.6萬 | 46.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -71.87%5,935萬 | -6,331.54%-928.5萬 | -100.91%-194.6萬 | 116.48%53.3萬 | 7,004.8萬 | 44,900.64%2.11億 | 133.41%14.9萬 | 856,484.00%2.14億 | -323.4萬 | 0 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---2.14億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -1,860.08%-5,935萬 | 6,331.54%928.5萬 | 578.05%194.6萬 | ---53.3萬 | ---7,004.8萬 | 615.92%337.2萬 | -133.41%-14.9萬 | --28.7萬 | ---- | ---- |
其他營業外收入(費用) | 3.69%1.02億 | 1.86%3,364.9萬 | 1.47%2,214.5萬 | 20.09%2,372.1萬 | -5.49%2,211.4萬 | 1.86%9,801萬 | 105.74%3,303.4萬 | -25.61%2,182.5萬 | -24.14%1,975.2萬 | -5.59%2,339.9萬 |
稅前利潤 | -39.87%6.23億 | -53.96%1.11億 | -51.19%2.24億 | -7.88%2.02億 | -26.75%8,657.2萬 | 9.63%10.36億 | 1.64%2.41億 | 123.05%4.58億 | -25.70%2.19億 | -43.12%1.18億 |
所得稅 | -20.34%2.16億 | -18.13%5,700.3萬 | -9.34%7,782萬 | -24.63%5,691.8萬 | -39.83%2,388萬 | -7.93%2.71億 | -0.76%6,962.9萬 | 48.32%8,583.8萬 | -30.81%7,551.7萬 | -30.14%3,968.9萬 |
除稅後利潤 | -46.78%4.08億 | -68.53%5,385.9萬 | -60.84%1.46億 | 0.91%1.45億 | -20.14%6,269.2萬 | 17.55%7.66億 | 2.65%1.71億 | 152.39%3.72億 | -22.70%1.44億 | -48.00%7,850.4萬 |
持續經營利潤 | -46.78%4.08億 | -68.53%5,385.9萬 | -60.84%1.46億 | 0.91%1.45億 | -20.14%6,269.2萬 | 17.55%7.66億 | 2.65%1.71億 | 152.39%3.72億 | -22.70%1.44億 | -48.00%7,850.4萬 |
歸屬于少數股東的淨利潤 | -68.56%575.4萬 | -284.84%-1,728.3萬 | -271.31%-616.9萬 | 206.77%920萬 | 750.23%2,000.6萬 | 109.15%1,830.3萬 | 226.47%935萬 | 50.54%360.1萬 | 101.82%299.9萬 | 17.12%235.3萬 |
歸屬於母公司的淨利潤 | -46.25%4.02億 | -56.03%7,114.2萬 | -58.78%1.52億 | -3.48%1.36億 | -43.94%4,268.6萬 | 16.31%7.47億 | -1.27%1.62億 | 154.07%3.69億 | -23.71%1.41億 | -48.88%7,615萬 |
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 | -46.25%4.02億 | -56.03%7,114.2萬 | -58.78%1.52億 | -3.48%1.36億 | -43.94%4,268.6萬 | 16.31%7.47億 | -1.27%1.62億 | 154.07%3.69億 | -23.71%1.41億 | -48.88%7,615萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.25%69.32 | -56.05%12.27 | -58.78%26.21 | -3.50%23.47 | -43.91%7.37 | 16.31%128.96 | -1.27%27.92 | 154.12%63.58 | -23.71%24.32 | -48.87%13.14 |
稀釋每股收益 | -46.25%69.32 | -56.05%12.27 | -58.78%26.2087 | -3.49%23.47 | -43.91%7.37 | 16.31%128.96 | -1.27%27.9197 | 154.12%63.58 | -23.71%24.3184 | -48.87%13.14 |
每股派息 | 12.50%18 | 12.50%18 | 0 | 0 | 0 | 14.29%16 | 14.29%16 | 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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