(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 | -6.90%161.16億 | -19.47%36.96億 | -6.30%41.66億 | -2.42%40.68億 | 1.98%41.86億 | 15.22%173.09億 | 15.85%45.89億 | 14.12%44.47億 | 15.32%41.69億 | 15.61%41.04億 |
主營業務成本 | -7.10%135.45億 | -23.38%30.58億 | -7.83%33.87億 | -0.03%35.03億 | 5.48%35.97億 | 17.49%145.8億 | 21.94%39.91億 | 15.37%36.75億 | 17.25%35.04億 | 15.09%34.1億 |
毛利 | -5.81%25.7億 | 6.64%6.38億 | 0.96%7.79億 | -15.03%5.65億 | -15.25%5.88億 | 4.43%27.29億 | -13.08%5.98億 | 8.52%7.72億 | 6.10%6.65億 | 18.23%6.94億 |
營業費用 | -5.84%22.15億 | -10.89%5.31億 | 14.62%6.26億 | 0.21%5.74億 | -24.08%4.84億 | 0.39%23.53億 | 11.16%5.96億 | -19.68%5.47億 | -4.56%5.73億 | 20.97%6.37億 |
營業利潤 | -5.68%3.55億 | 5,556.88%1.07億 | -32.19%1.53億 | -109.46%-874.3萬 | 84.11%1.04億 | 39.63%3.76億 | -98.76%188.3萬 | 632.67%2.25億 | 244.78%9,240.4萬 | -5.75%5,662.2萬 |
營業外利息收入與支出淨額 | -49.80%-4,891萬 | -94.54%-1,653.2萬 | -69.35%-1,468.6萬 | -4.68%-912.7萬 | -26.68%-856.5萬 | 4.08%-3,265萬 | -21.07%-849.8萬 | -4.96%-867.2萬 | 4.73%-871.9萬 | 29.62%-676.1萬 |
營業外利息收入 | 118.64%151.3萬 | 102.76%58.8萬 | 234.02%32.4萬 | 80.89%40.7萬 | 142.50%19.4萬 | -32.55%69.2萬 | 52.63%29萬 | -66.08%9.7萬 | -15.41%22.5萬 | -71.83%8萬 |
營業外利息支出 | 51.23%5,042.3萬 | 94.81%1,712萬 | 71.17%1,501萬 | 6.60%953.4萬 | 28.04%875.9萬 | -4.92%3,334.2萬 | 21.90%878.8萬 | 2.59%876.9萬 | -5.03%894.4萬 | -30.84%684.1萬 |
投資淨收益 | -29.42%1,649.9萬 | -336.41%-899萬 | 94.62%1,486.5萬 | -227.96%-265萬 | -15.60%1,327.4萬 | -51.26%2,337.6萬 | -148.40%-206萬 | -68.33%763.8萬 | -82.54%207.1萬 | 103.56%1,572.7萬 |
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 | -114.89%-5,441.7萬 | -110.70%-3,908.9萬 | 0 | 3,356.6萬 | -4,889.4萬 | 717.61%3.65億 | 3.65億 | 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) | 97.35%-2,310.5萬 | 97.24%-2,397.7萬 | 53.16%-77.1萬 | 1,047.69%123.2萬 | 1,686.96%41.1萬 | -3,678.10%-8.7億 | -6,746.31%-8.69億 | -105.12%-164.6萬 | -157.02%-13萬 | -99.50%2.3萬 |
減:其他特殊費用 | -243.18%-604.5萬 | -309.52%-517.3萬 | -53.16%77.1萬 | -1,047.69%-123.2萬 | -1,686.96%-41.1萬 | 117.35%422.2萬 | -80.54%246.9萬 | 105.12%164.6萬 | 157.02%13萬 | 99.50%-2.3萬 |
減:勾銷 | -96.63%2,915萬 | ---- | ---- | ---- | ---- | --8.66億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -908.93%-1,431.8萬 | -555.42%-1,245.3萬 | -138.06%-85.4萬 | -209.09%-14.4萬 | -167.00%-86.7萬 | -91.00%177萬 | -129.68%-190萬 | 18.11%224.4萬 | -76.88%13.2萬 | -88.01%129.4萬 |
稅前利潤 | 269.02%2.31億 | 101.07%548萬 | -32.70%1.51億 | -83.52%1,413.3萬 | -10.91%5,960.6萬 | -150.87%-1.36億 | -715.04%-5.14億 | 178.76%2.25億 | 182.92%8,575.9萬 | -9.13%6,690.5萬 |
所得稅 | -24.39%6,581.6萬 | 324.63%1,405.1萬 | -27.33%2,977.9萬 | -30.57%2,653.8萬 | -200.35%-455.2萬 | 195.39%8,704.1萬 | 102.74%330.9萬 | 428.11%4,097.6萬 | 748.79%3,822萬 | -83.52%453.6萬 |
除稅後利潤 | 173.72%1.65億 | 98.34%-857.1萬 | -33.89%1.22億 | -126.09%-1,240.5萬 | 2.87%6,415.8萬 | -162.17%-2.23億 | -353.28%-5.17億 | 152.22%1.84億 | 31.31%4,753.9萬 | 35.26%6,236.9萬 |
持續經營利潤 | 173.72%1.65億 | 98.34%-857.1萬 | -33.89%1.22億 | -126.09%-1,240.5萬 | 2.87%6,415.8萬 | -162.17%-2.23億 | -353.29%-5.17億 | 152.21%1.84億 | 31.31%4,753.9萬 | 35.26%6,236.9萬 |
歸屬于少數股東的淨利潤 | 124.08%1.12億 | 115.76%7,004.5萬 | 1,038.34%5,857.9萬 | 218.35%1,165.3萬 | -64.40%-2,802.6萬 | -708.79%-4.66億 | -2,495.47%-4.44億 | 274.86%514.6萬 | -164.76%-984.6萬 | -137.26%-1,704.7萬 |
歸屬於母公司的淨利潤 | -78.38%5,245.4萬 | -7.97%-7,861.6萬 | -64.77%6,294.4萬 | -141.92%-2,405.8萬 | 16.08%9,218.4萬 | -14.20%2.43億 | -139.22%-7,281.5萬 | 135.64%1.79億 | 173.30%5,738.5萬 | 22,021.45%7,941.6萬 |
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 | -78.38%5,245.4萬 | -7.97%-7,861.6萬 | -64.77%6,294.4萬 | -141.92%-2,405.8萬 | 16.08%9,218.4萬 | -14.20%2.43億 | -139.22%-7,281.5萬 | 135.64%1.79億 | 173.30%5,738.5萬 | 22,021.45%7,941.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -78.37%5.26 | -7.81%-7.87 | -64.82%6.3 | -141.91%-2.41 | 16.08%9.24 | -14.18%24.32 | -139.25%-7.3 | 135.66%17.91 | 173.81%5.75 | 19,800.00%7.96 |
稀釋每股收益 | -78.44%5.2 | -7.81%-7.87 | -64.81%6.25 | -142.28%-2.41 | 16.10%9.16 | -14.19%24.12 | -139.57%-7.3 | 135.54%17.76 | 174.04%5.7 | 19,625.00%7.89 |
每股派息 | -42.86%2 | 0 | 0 | 2 | 0 | 3.5 | 3.5 | 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 |
暫無數據