(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 | -6.73%224.44億 | 7.17%58.23億 | 1.08%58.16億 | -12.40%53.21億 | -19.37%54.83億 | 1.46%240.63億 | -14.82%54.34億 | -6.78%57.54億 | 7.67%60.74億 | 23.14%68.01億 |
主營業務成本 | -5.51%171.85億 | 5.23%43.86億 | 1.47%44.25億 | -12.44%42.34億 | -14.16%41.41億 | 10.09%181.88億 | -8.30%41.68億 | 1.54%43.61億 | 20.60%48.35億 | 31.36%48.24億 |
毛利 | -10.49%52.59億 | 13.53%14.38億 | -0.13%13.91億 | -12.24%10.87億 | -32.09%13.42億 | -18.34%58.75億 | -30.98%12.66億 | -25.79%13.93億 | -24.10%12.39億 | 6.84%19.77億 |
營業費用 | 3.55%30.81億 | 10.16%8.11億 | 7.59%7.91億 | -2.80%7.39億 | -0.49%7.41億 | 0.15%29.75億 | -1.10%7.36億 | -0.86%7.35億 | 2.47%7.6億 | 0.08%7.45億 |
營業利潤 | -24.90%21.78億 | 18.20%6.27億 | -8.75%6.01億 | -27.23%3.48億 | -51.18%6.02億 | -31.34%29億 | -51.36%5.3億 | -42.05%6.59億 | -46.24%4.79億 | 11.38%12.32億 |
營業外利息收入與支出淨額 | 33.01%735.8萬 | 10.46%165.8萬 | 26.76%268.1萬 | 309.09%81萬 | 28.58%220.9萬 | -12.48%553.2萬 | -50.67%150.1萬 | 325.55%211.5萬 | -91.36%19.8萬 | 251.33%171.8萬 |
營業外利息收入 | 8.03%1,395.1萬 | 6.87%323.6萬 | 13.92%447.7萬 | 2.29%263.9萬 | 6.61%359.9萬 | -5.40%1,291.4萬 | -33.67%302.8萬 | 67.23%393萬 | -42.23%258萬 | 48.72%337.6萬 |
營業外利息支出 | -10.69%659.3萬 | 3.34%157.8萬 | -1.05%179.6萬 | -23.22%182.9萬 | -16.16%139萬 | 0.71%738.2萬 | 0.33%152.7萬 | -2.05%181.5萬 | 9.57%238.2萬 | -6.91%165.8萬 |
投資淨收益 | -26.18%1.96億 | 19.71%-2,332.3萬 | -18.64%9,757萬 | -50.52%2,243.8萬 | -23.19%9,948.1萬 | 23.67%2.66億 | -482.30%-2,904.7萬 | 15.95%1.2億 | 316.49%4,534.7萬 | 39.33%1.3億 |
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 | -91.83%34萬 | 0 | 0 | 0 | 34萬 | -61.96%416萬 | 416萬 | 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) | 96.87%-488.5萬 | 154.98%2,911.4萬 | 77.89%-177.9萬 | 59.82%-2,914.3萬 | 86.43%-307.7萬 | -127.55%-1.56億 | -2.62%-5,295.3萬 | -218.69%-804.7萬 | -1,613.04%-7,253萬 | -120.39%-2,267.8萬 |
減:其他特殊費用 | -95.83%488.5萬 | -308.78%-2,911.4萬 | -77.89%177.9萬 | -59.82%2,914.3萬 | -86.43%307.7萬 | 163.76%1.17億 | -49.08%1,394.5萬 | 218.69%804.7萬 | 1,613.04%7,253萬 | 120.39%2,267.8萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 61.09%3,900.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 41.56%1.34億 | 34.03%3,256.3萬 | 41.88%2,865.1萬 | 266.02%5,176.3萬 | -41.52%2,109.7萬 | 43.55%9,471萬 | 44.57%2,429.6萬 | 19.35%2,019.4萬 | 8.20%1,414.2萬 | 88.10%3,607.8萬 |
稅前利潤 | -19.36%25.11億 | 39.43%6.67億 | -8.16%7.28億 | -15.38%3.94億 | -47.59%7.22億 | -30.08%31.14億 | -55.60%4.78億 | -36.82%7.93億 | -48.95%4.66億 | 13.91%13.77億 |
所得稅 | -12.68%7.68億 | 109.51%1.98億 | -2.82%2.24億 | -13.24%1.21億 | -45.82%2.24億 | -27.73%8.79億 | -69.12%9,436.3萬 | -27.57%2.31億 | -38.70%1.4億 | 13.68%4.14億 |
除稅後利潤 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 | -39.97%5.62億 | -52.36%3.26億 | 14.01%9.63億 |
持續經營利潤 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 | -39.97%5.62億 | -52.36%3.26億 | 14.01%9.63億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 | -39.97%5.62億 | -52.36%3.26億 | 14.01%9.63億 |
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 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 | -39.97%5.62億 | -52.36%3.26億 | 14.01%9.63億 |
總派息金額 | ||||||||||
基本每股收益 | -21.57%88.81 | 23.64%24.06 | -9.80%25.68 | -16.09%13.87 | -48.34%25.2 | -30.53%113.24 | -50.09%19.46 | -39.64%28.47 | -52.16%16.53 | 15.32%48.78 |
稀釋每股收益 | -21.57%88.81 | 23.64%24.06 | -9.80%25.68 | -16.09%13.87 | -48.34%25.2 | -30.53%113.24 | -50.09%19.46 | -39.65%28.4689 | -52.13%16.5293 | 15.32%48.78 |
每股派息 | 43.75%46 | 87.50%30 | 0 | 0.00%16 | 0 | 3.23%32 | 0.00%16 | 0 | 6.67%16 | 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