(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 | -29.75%114.2億 | -13.20%26.98億 | -34.53%26.79億 | -20.10%31.99億 | -43.70%28.43億 | -13.14%162.55億 | -29.93%31.08億 | -10.39%40.92億 | -13.01%40.04億 | -1.15%50.5億 |
主營業務成本 | -31.56%100.45億 | -15.74%23.69億 | -38.68%22.99億 | -21.22%28.44億 | -43.80%25.33億 | -11.17%146.78億 | -27.47%28.12億 | -5.25%37.5億 | -12.08%36.1億 | -1.68%45.07億 |
毛利 | -12.83%13.75億 | 10.79%3.29億 | 10.87%3.8億 | -9.89%3.56億 | -42.83%3.1億 | -28.00%15.77億 | -46.94%2.97億 | -43.75%3.43億 | -20.66%3.95億 | 3.50%5.43億 |
營業費用 | 1.08%10.2億 | 6.57%2.59億 | 0.09%2.48億 | -0.04%2.57億 | -1.98%2.56億 | 2.11%10.09億 | 0.84%2.43億 | 1.78%2.48億 | 4.91%2.57億 | 0.95%2.61億 |
營業利潤 | -37.58%3.54億 | 30.08%6,926.6萬 | 38.94%1.32億 | -28.36%9,835.5萬 | -80.61%5,470.1萬 | -52.77%5.68億 | -83.25%5,324.8萬 | -74.02%9,503.9萬 | -45.54%1.37億 | 5.98%2.82億 |
營業外利息收入與支出淨額 | 31.11%5.9萬 | 28.57%2.7萬 | 0.00%3,000 | 42.11%2.7萬 | 0.00%2,000 | 12.50%4.5萬 | 16.67%2.1萬 | 0.00%3,000 | 11.76%1.9萬 | 0.00%2,000 |
營業外利息收入 | 31.11%5.9萬 | 28.57%2.7萬 | 0.00%3,000 | 42.11%2.7萬 | 0.00%2,000 | 12.50%4.5萬 | 16.67%2.1萬 | 0.00%3,000 | 11.76%1.9萬 | 0.00%2,000 |
投資淨收益 | 6.77%1.97億 | 18.39%524萬 | 1.74%8,397.6萬 | 57.25%923.5萬 | 7.51%9,897.1萬 | 39.96%1.85億 | 26.86%442.6萬 | 24.02%8,254.3萬 | 56.07%587.3萬 | 57.90%9,205.8萬 |
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 | 2,397.81%1.7億 | 350.75%1.7億 | 0 | 681.8萬 | 3,778.2萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -50.69%171.7萬 | 0 | 0 | -15.46%129.1萬 | -78.21%42.6萬 | 930.18%348.2萬 | 0 | 0 | 478.91%152.7萬 | 213.30%195.5萬 |
減:其他特殊費用 | 50.69%-171.7萬 | --0 | --0 | 15.46%-129.1萬 | 78.21%-42.6萬 | -930.18%-348.2萬 | --0 | --0 | -478.91%-152.7萬 | -213.30%-195.5萬 |
其他營業外收入(費用) | 23.52%139.7萬 | 20.09%-35萬 | 61.95%77.9萬 | -12.11%50.8萬 | -9.80%46萬 | -80.50%113.1萬 | -169.09%-43.8萬 | -83.30%48.1萬 | -25.90%57.8萬 | -66.16%51萬 |
稅前利潤 | -5.08%7.25億 | 157.24%2.44億 | 47.39%2.17億 | -24.68%1.09億 | -58.96%1.55億 | -42.99%7.64億 | -70.48%9,504萬 | -66.21%1.47億 | -43.30%1.45億 | 15.31%3.77億 |
所得稅 | -8.80%1.77億 | 210.18%6,708.6萬 | 54.57%4,823.3萬 | -38.34%2,640.6萬 | -64.15%3,528.6萬 | -46.96%1.94億 | -77.66%2,162.8萬 | -72.30%3,120.5萬 | -36.24%4,282.7萬 | 10.18%9,843.6萬 |
除稅後利潤 | -3.81%5.48億 | 141.65%1.77億 | 45.45%1.69億 | -18.98%8,300.9萬 | -57.13%1.19億 | -41.49%5.7億 | -67.40%7,341.3萬 | -64.08%1.16億 | -45.81%1.02億 | 17.25%2.78億 |
持續經營利潤 | -3.81%5.48億 | 141.65%1.77億 | 45.45%1.69億 | -18.98%8,301萬 | -57.13%1.19億 | -41.49%5.7億 | -67.40%7,341.2萬 | -64.08%1.16億 | -45.81%1.02億 | 17.25%2.78億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.81%5.48億 | 141.65%1.77億 | 45.45%1.69億 | -18.98%8,300.9萬 | -57.13%1.19億 | -41.49%5.7億 | -67.40%7,341.3萬 | -64.08%1.16億 | -45.81%1.02億 | 17.25%2.78億 |
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 | -3.81%5.48億 | 141.65%1.77億 | 45.45%1.69億 | -18.98%8,300.9萬 | -57.13%1.19億 | -41.49%5.7億 | -67.40%7,341.3萬 | -64.08%1.16億 | -45.81%1.02億 | 17.25%2.78億 |
總派息金額 | ||||||||||
基本每股收益 | -2.62%95.26 | 137.92%30.81 | 46.89%29.29 | -17.17%14.42 | -56.36%20.74 | -41.35%97.82 | -66.33%12.95 | -63.86%19.94 | -46.08%17.41 | 16.24%47.52 |
稀釋每股收益 | -2.64%94.62 | 137.58%30.6 | 46.77%29.09 | -17.26%14.33 | -56.33%20.6 | -41.15%97.19 | -66.27%12.88 | -63.75%19.82 | -45.89%17.32 | 17.05%47.17 |
每股派息 | 26.25%101 | 52.50%61 | 0 | 0.00%40 | 0 | 0.00%80 | 0.00%40 | 0 | 0.00%40 | 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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