(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 | 3.89%418.71億 | -1.15%105.62億 | 6.41%104.25億 | 8.01%104.77億 | 2.84%104.07億 | 3.86%403.03億 | 9.52%106.85億 | -2.76%97.98億 | 1.58%97億 | 7.38%101.2億 |
主營業務成本 | 4.53%323.9億 | -1.45%82.62億 | 9.97%81.63億 | 9.47%80.55億 | 1.12%79.11億 | 4.72%309.87億 | 12.58%83.84億 | -2.62%74.23億 | 0.49%73.58億 | 8.68%78.23億 |
毛利 | 1.78%94.81億 | -0.07%23億 | -4.72%22.62億 | 3.41%24.22億 | 8.69%24.97億 | 1.07%93.16億 | -0.37%23.01億 | -3.21%23.75億 | 5.17%23.43億 | 3.17%22.97億 |
營業費用 | 5.59%74.51億 | 2.09%18.51億 | 12.55%19.96億 | 5.46%18.43億 | 2.24%17.6億 | 1.95%70.56億 | -0.28%18.13億 | 3.10%17.73億 | 3.32%17.47億 | 1.81%17.22億 |
營業利潤 | -10.12%20.31億 | -8.06%4.49億 | -55.70%2.66億 | -2.63%5.79億 | 28.02%7.36億 | -1.58%22.6億 | -0.68%4.88億 | -18.01%6.01億 | 11.02%5.95億 | 7.49%5.75億 |
營業外利息收入與支出淨額 | -34.57%-1.11億 | -48.00%-3,269.3萬 | -59.11%-3,086.6萬 | -20.18%-2,420.9萬 | -11.45%-2,327.2萬 | -5.86%-8,251.4萬 | -7.11%-2,209萬 | -4.14%-1,939.9萬 | -7.43%-2,014.4萬 | -4.69%-2,088.1萬 |
營業外利息收入 | -61.67%143.8萬 | 0.00%41萬 | -71.25%31.8萬 | -66.70%36.7萬 | -69.75%34.3萬 | 3.30%375.2萬 | -62.14%41萬 | 2.60%110.6萬 | 1.66%110.2萬 | 193.02%113.4萬 |
營業外利息支出 | 30.39%1.12億 | 47.12%3,310.3萬 | 52.08%3,118.4萬 | 15.67%2,457.6萬 | 7.27%2,361.5萬 | 5.75%8,626.6萬 | 3.66%2,250萬 | 4.06%2,050.5萬 | 7.12%2,124.6萬 | 8.28%2,201.5萬 |
投資淨收益 | 11.36%1.11億 | 22.83%544.5萬 | 9.71%3,955.8萬 | 12.54%1,408.5萬 | 11.24%5,182萬 | 5.15%9,959萬 | 12.00%443.3萬 | 2.98%3,605.6萬 | 23.47%1,251.6萬 | 2.15%4,658.5萬 |
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 | 64.82%1.69億 | -115.31%-123.3萬 | 176.74%3,910.8萬 | 0 | 13.39%1.31億 | -50.69%1.02億 | -30.47%805.4萬 | -291.67%-5,096.5萬 | -82.52%2,991.4萬 | 6,380.12%1.15億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 173.46%5,767.2萬 | 275.31%1.4億 | -179.78%-8,654.5萬 | 93.64%-34.3萬 | 315.95%433.2萬 | 172.44%2,109萬 | -40.93%-7,998.8萬 | 96.32%1.08億 | 79.27%-539.4萬 | -25.85%-200.6萬 |
減:資本性資產減值 | -13.98%3,536.1萬 | ---- | ---- | ---- | ---- | -8.80%4,110.6萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -51.98%-1.52億 | -17,319.98%-1.81億 | 130.37%3,294.9萬 | -93.64%34.3萬 | -315.95%-433.2萬 | -291.89%-1億 | -50.42%105.1萬 | -96.32%-1.08億 | -79.27%539.4萬 | 25.85%200.6萬 |
減:勾銷 | 55.93%5,898.9萬 | -85.74%539.3萬 | ---- | ---- | ---- | 295.43%3,783.1萬 | --3,783.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -25.53%1.39億 | -25.22%4,671.3萬 | -76.54%370.7萬 | 7.40%5,502.7萬 | -41.39%3,330.5萬 | -2.72%1.86億 | 148.94%6,246.5萬 | -46.51%1,579.9萬 | -38.15%5,123.4萬 | 5.11%5,682.7萬 |
稅前利潤 | -7.37%23.96億 | 31.70%6.07億 | -66.54%2.31億 | -5.92%6.24億 | 21.04%9.33億 | -3.58%25.86億 | 1.38%4.61億 | -19.73%6.91億 | -12.20%6.63億 | 26.11%7.71億 |
所得稅 | -11.12%7.65億 | -3.16%1.46億 | -39.59%1.37億 | -10.35%1.93億 | 7.73%2.9億 | -2.34%8.61億 | -6.69%1.5億 | -17.03%2.26億 | -11.09%2.16億 | 30.86%2.69億 |
除稅後利潤 | -5.50%16.31億 | 48.56%4.62億 | -79.64%9,469.3萬 | -3.78%4.31億 | 28.18%6.43億 | -4.19%17.25億 | 5.80%3.11億 | -20.98%4.65億 | -12.73%4.48億 | 23.70%5.02億 |
持續經營利潤 | -5.50%16.31億 | 48.56%4.62億 | -79.64%9,469.4萬 | -3.78%4.31億 | 28.18%6.43億 | -4.19%17.25億 | 5.80%3.11億 | -20.98%4.65億 | -12.73%4.48億 | 23.70%5.02億 |
歸屬于少數股東的淨利潤 | -83.34%295.7萬 | 65.56%370.2萬 | -155.42%-543.9萬 | -68.04%147.1萬 | 194.61%322.3萬 | -28.30%1,774.6萬 | -66.22%223.6萬 | 19.68%981.4萬 | -34.24%460.2萬 | -62.69%109.4萬 |
歸屬於母公司的淨利潤 | -4.69%16.28億 | 48.44%4.58億 | -78.00%1億 | -3.11%4.29億 | 27.82%6.4億 | -3.86%17.08億 | 7.46%3.09億 | -21.56%4.55億 | -12.43%4.43億 | 24.33%5.01億 |
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 | -4.69%16.28億 | 48.44%4.58億 | -78.00%1億 | -3.11%4.29億 | 27.82%6.4億 | -3.86%17.08億 | 7.46%3.09億 | -21.56%4.55億 | -12.43%4.43億 | 24.33%5.01億 |
總派息金額 | ||||||||||
基本每股收益 | -3.89%75.33 | 51.56%21.34 | -77.53%4.69 | -2.60%19.86 | 27.78%29.44 | -3.52%78.38 | 6.10%14.08 | -21.39%20.87 | -11.54%20.39 | 25.42%23.04 |
稀釋每股收益 | -3.89%75.33 | 51.56%21.34 | -77.73%4.6484 | -2.71%19.8291 | 27.78%29.44 | -3.52%78.38 | 6.55%14.08 | -21.39%20.87 | -11.58%20.3807 | 25.42%23.04 |
每股派息 | 0.00%35 | 0.00%20 | 0 | 0.00%15 | 0 | 16.67%35 | 33.33%20 | 0 | 0.00%15 | 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