(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 | -4.08%280.29億 | -2.89%66.6億 | 5.91%71.58億 | -8.50%68.41億 | -9.32%73.7億 | 3.76%292.2億 | -1.37%68.58億 | -1.96%67.59億 | 4.36%74.76億 | 13.66%81.28億 |
主營業務成本 | -1.03%210.8億 | -3.77%49.71億 | 6.34%53.83億 | -1.89%52.65億 | -4.28%54.61億 | 5.99%213億 | -0.96%51.66億 | 1.97%50.62億 | 7.39%53.66億 | 16.00%57.05億 |
毛利 | -12.27%69.49億 | -0.18%16.88億 | 4.64%17.75億 | -25.30%15.76億 | -21.19%19.09億 | -1.80%79.2億 | -2.62%16.91億 | -12.07%16.96億 | -2.62%21.1億 | 8.51%24.22億 |
營業費用 | -1.39%53.27億 | -2.93%13.2億 | 8.03%13.62億 | -6.30%13.01億 | -3.50%13.43億 | 6.63%54.01億 | -0.57%13.6億 | -2.12%12.61億 | 12.68%13.88億 | 18.24%13.92億 |
營業利潤 | -35.60%16.22億 | 11.10%3.68億 | -5.18%4.13億 | -61.85%2.75億 | -45.07%5.66億 | -16.03%25.19億 | -10.21%3.31億 | -32.07%4.35億 | -22.80%7.22億 | -2.34%10.31億 |
營業外利息收入與支出淨額 | 147.26%1,956.6萬 | 5.83%613.2萬 | 86.07%569萬 | 7,411.69%578.4萬 | 292.91%196萬 | 330.23%791.3萬 | 827.89%579.4萬 | 371.82%305.8萬 | 111.44%7.7萬 | -20.52%-101.6萬 |
營業外利息收入 | 61.23%2,124.8萬 | 3.87%643.8萬 | 76.04%601萬 | 151.36%638.2萬 | 135.21%241.8萬 | 304.02%1,317.9萬 | 471.77%619.8萬 | 355.20%341.4萬 | 194.55%253.9萬 | 81.63%102.8萬 |
營業外利息支出 | -68.06%168.2萬 | -24.26%30.6萬 | -10.11%32萬 | -75.71%59.8萬 | -77.59%45.8萬 | -21.39%526.6萬 | -78.51%40.4萬 | -81.01%35.6萬 | 60.39%246.2萬 | 45.07%204.4萬 |
投資淨收益 | -124.08%-1,453.4萬 | 124.12%2,020.7萬 | -113.14%-1,922.8萬 | 156.87%1,083.7萬 | -256.07%-2,635萬 | 78.67%6,036.8萬 | -378.86%-8,378.2萬 | 828.22%1.46億 | -667.50%-1,905.7萬 | 277.01%1,688.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -175.52%-9,211萬 | 789.35%608.7萬 | 184.18%968.5萬 | -188.60%-1.06億 | -168.17%-154.2萬 | 502.06%1.22億 | -121.78%-88.3萬 | -47.87%340.8萬 | 1,996.72%1.2億 | -114.58%-57.5萬 |
減:其他特殊費用 | 81.25%-2,286.5萬 | -1,994.22%-1,672.6萬 | -184.18%-968.5萬 | 101.67%200.4萬 | 168.17%154.2萬 | -534.81%-1.22億 | 121.52%88.3萬 | 47.87%-340.8萬 | -2,492.70%-1.2億 | 114.58%57.5萬 |
減:勾銷 | --1.15億 | --1,063.9萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -44.05%868.5萬 | -46.24%200.3萬 | 38.82%302.9萬 | -74.36%146.7萬 | -43.85%218.6萬 | -10.76%1,552.3萬 | -6.71%372.6萬 | -39.46%218.2萬 | 9.26%572.2萬 | -14.63%389.3萬 |
稅前利潤 | -43.34%15.44億 | 57.17%4.02億 | -30.22%4.12億 | -77.42%1.87億 | -48.34%5.42億 | -12.05%27.24億 | -36.96%2.56億 | -11.31%5.9億 | -12.11%8.28億 | -3.10%10.5億 |
所得稅 | -41.10%4.6億 | 47.94%1.22億 | -27.21%1.37億 | -78.12%5,665.8萬 | -42.53%1.44億 | -15.37%7.8億 | -21.78%8,237.6萬 | -3.79%1.88億 | -9.52%2.59億 | -25.09%2.51億 |
除稅後利潤 | -44.24%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -77.10%1.3億 | -50.16%3.98億 | -10.64%19.44億 | -42.28%1.74億 | -14.43%4.02億 | -13.24%5.69億 | 6.76%7.99億 |
持續經營利潤 | -44.24%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -77.10%1.3億 | -50.16%3.98億 | -10.64%19.44億 | -42.28%1.74億 | -14.43%4.02億 | -13.24%5.69億 | 6.76%7.99億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 96.91%2,435.2萬 | 0 | 0 | 716.40%856.8萬 | 435.54%1,578.4萬 |
歸屬於母公司的淨利潤 | -43.53%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -76.75%1.3億 | -49.16%3.98億 | -11.25%19.2億 | -39.17%1.74億 | -13.86%4.02億 | -14.73%5.61億 | 3.99%7.83億 |
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 | -43.53%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -76.75%1.3億 | -49.16%3.98億 | -11.25%19.2億 | -39.17%1.74億 | -13.86%4.02億 | -14.73%5.61億 | 3.99%7.83億 |
總派息金額 | ||||||||||
基本每股收益 | -41.93%170.33 | 61.72%44.44 | -30.13%43.58 | -75.77%20.71 | -47.78%61.6 | -8.57%293.3 | -37.00%27.48 | -10.87%62.37 | -11.93%85.48 | 7.13%117.97 |
稀釋每股收益 | -41.93%170.33 | 65.71%44.44 | -29.84%43.58 | -76.19%20.357 | -47.78%61.6 | -8.57%293.3 | -37.54%26.818 | -11.23%62.1189 | -11.87%85.48 | 7.13%117.97 |
每股派息 | 0.00%70 | 0.00%37 | 0 | 0.00%33 | 0 | 0.00%70 | 0.00%37 | 0 | 0.00%33 | 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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暫無數據