(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 | -7.13%377.85億 | -9.04%84.47億 | -10.28%99.73億 | -5.55%100.6億 | -3.42%93.05億 | 9.40%406.87億 | -7.48%92.86億 | 16.88%111.16億 | 16.00%106.5億 | 13.86%96.35億 |
主營業務成本 | -8.56%269.85億 | -8.86%63.47億 | -7.46%72.27億 | -11.55%69.21億 | -6.11%64.9億 | 9.69%295.1億 | -8.44%69.64億 | 15.39%78.1億 | 21.31%78.25億 | 13.72%69.12億 |
毛利 | -3.37%108億 | -9.58%21億 | -16.95%27.46億 | 11.08%31.39億 | 3.42%28.16億 | 8.64%111.77億 | -4.48%23.23億 | 20.56%33.06億 | 3.48%28.26億 | 14.21%27.23億 |
營業費用 | 6.39%71.76億 | 5.32%16.87億 | -0.67%17.55億 | 11.31%19.96億 | 9.77%17.37億 | 10.07%67.45億 | -7.61%16.01億 | 19.52%17.67億 | 18.06%17.94億 | 13.32%15.83億 |
員工成本 | 4.94%31.91億 | 6.85%12.16億 | 5.12%6.75億 | 2.49%6.63億 | 3.80%6.37億 | 9.01%30.41億 | -4.42%11.38億 | 15.63%6.42億 | 21.47%6.47億 | 20.13%6.14億 |
銷售、一般行政及管理費用 | 11.53%19.04億 | 19.85%14.44億 | -22.27%1.38億 | 7.71%1.7億 | -9.05%1.52億 | 64.27%17.07億 | 110.52%12.05億 | 6.47%1.77億 | 1.93%1.58億 | 14.78%1.67億 |
-銷售費用 | 38.61%7.93億 | ---- | ---- | ---- | ---- | --5.72億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -2.12%11.11億 | 2.90%6.51億 | -22.27%1.38億 | 7.71%1.7億 | -9.05%1.52億 | 9.22%11.35億 | 10.58%6.33億 | 6.47%1.77億 | 1.93%1.58億 | 14.78%1.67億 |
研發費用 | -4.51%4.39億 | -16.15%9,618.1萬 | -12.45%1.12億 | 3.23%1.22億 | 9.97%1.09億 | 18.80%4.6億 | 8.61%1.15億 | 40.98%1.28億 | 14.21%1.18億 | 13.54%9,887.2萬 |
折舊及攤銷 | -9.06%1.63億 | 37.71%4,843.1萬 | -12.95%4,283.2萬 | -27.24%3,613.1萬 | -21.14%3,595.1萬 | -19.46%1.8億 | -63.90%3,516.8萬 | 11.01%4,920.2萬 | 21.75%4,965.7萬 | 12.61%4,558.6萬 |
-折舊 | -9.06%1.63億 | 37.71%4,843.1萬 | -12.95%4,283.2萬 | -27.24%3,613.1萬 | -21.14%3,595.1萬 | -19.46%1.8億 | -63.90%3,516.8萬 | 11.01%4,920.2萬 | 21.75%4,965.7萬 | 12.61%4,558.6萬 |
其他營業費用 | 8.89%14.79億 | -25.44%-11.18億 | 2.22%7.88億 | 22.45%10.05億 | 22.20%8.04億 | -19.62%13.58億 | -283.26%-8.91億 | 23.97%7.71億 | 19.41%8.21億 | 7.32%6.58億 |
營業利潤 | -18.22%36.25億 | -42.68%4.13億 | -35.64%9.91億 | 10.68%11.42億 | -5.40%10.78億 | 6.53%44.32億 | 3.28%7.21億 | 21.78%15.39億 | -14.80%10.32億 | 15.47%11.4億 |
營業外利息收入與支出淨額 | 7,747.32%4,703.1萬 | 149.87%440.4萬 | 2,048.83%1,566.5萬 | 686.03%1,901.4萬 | 56.83%794.8萬 | -102.80%-61.5萬 | -244.11%-883.1萬 | -88.07%72.9萬 | -68.60%241.9萬 | 150.52%506.8萬 |
營業外利息收入 | 143.67%4,908.5萬 | 289.89%497.5萬 | 120.49%1,612.7萬 | 133.42%1,952.6萬 | 19.36%845.7萬 | -38.51%2,014.4萬 | -129.62%-262萬 | -19.66%731.4萬 | -18.33%836.5萬 | 55.07%708.5萬 |
營業外利息支出 | -90.11%205.4萬 | -90.81%57.1萬 | -92.98%46.2萬 | -91.39%51.2萬 | -74.76%50.9萬 | 92.32%2,075.9萬 | 128.60%621.1萬 | 120.01%658.5萬 | 134.28%594.6萬 | -20.78%201.7萬 |
投資淨收益 | -78.21%1.4億 | 49.19%7,687.9萬 | -503.67%-1.08億 | -74.96%5,761萬 | -66.19%1.13億 | 42.09%6.44億 | -62.26%5,153萬 | -81.16%2,667萬 | 1,882.62%2.3億 | 105.26%3.36億 |
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 | -7,172.1萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 324.81%4.03億 | 40.80%-1.85億 | 417.21%4,955.8萬 | 5.39億 | 0 | -150.55%-1.79億 | -186.88%-3.12億 | -1,562.3萬 | 0 | 1.48億 |
減:其他特殊費用 | -1,890.84%-4.03億 | 64.65%1.85億 | -417.21%-4,955.8萬 | ---- | ---- | 94.29%-2,026.5萬 | 131.24%1.12億 | --1,562.3萬 | --0 | ---1.48億 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --2億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 0.05%8,977.4萬 | 71.00%2,162.1萬 | 33.31%3,029.5萬 | -66.08%1,307.6萬 | 56.75%2,478.2萬 | -47.45%8,972.5萬 | -69.24%1,264.4萬 | -22.85%2,272.6萬 | 22.12%3,854.5萬 | -76.96%1,581萬 |
稅前利潤 | -15.09%42.33億 | -44.06%2.6億 | -37.82%9.78億 | 35.87%17.71億 | -25.54%12.24億 | -3.40%49.86億 | -62.56%4.65億 | 9.51%15.74億 | 3.24%13.03億 | 34.65%16.44億 |
所得稅 | -5.47%9.81億 | 78.70%-5,374.2萬 | -36.02%2.84億 | 2.29%4.07億 | -23.31%3.44億 | -5.53%10.38億 | -253.68%-2.52億 | 13.51%4.44億 | 48.19%3.98億 | 63.13%4.48億 |
除稅後利潤 | -17.62%32.52億 | -56.25%3.14億 | -38.53%6.94億 | 50.62%13.64億 | -26.37%8.8億 | -2.83%39.48億 | -33.42%7.17億 | 8.02%11.3億 | -8.90%9.05億 | 26.37%11.96億 |
持續經營利潤 | -17.62%32.52億 | -56.25%3.14億 | -38.53%6.94億 | 50.62%13.64億 | -26.37%8.8億 | -2.83%39.48億 | -33.42%7.17億 | 8.02%11.3億 | -8.90%9.05億 | 26.37%11.96億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.62%32.52億 | -56.25%3.14億 | -38.53%6.94億 | 50.62%13.64億 | -26.37%8.8億 | -2.83%39.48億 | -33.42%7.17億 | 8.02%11.3億 | -8.90%9.05億 | 26.37%11.96億 |
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 | -17.62%32.52億 | -56.25%3.14億 | -38.53%6.94億 | 50.62%13.64億 | -26.37%8.8億 | -2.83%39.48億 | -33.42%7.17億 | 8.02%11.3億 | -8.90%9.05億 | 26.37%11.96億 |
總派息金額 | ||||||||||
基本每股收益 | -22.41%140.48 | -56.75%13.55 | -41.12%29.99 | 40.26%58.91 | -33.03%38.03 | 0.26%181.05 | -38.07%31.33 | 8.22%50.93 | -1.15%42 | 40.43%56.79 |
稀釋每股收益 | -22.41%140.48 | -56.25%13.5488 | -41.12%29.99 | 40.25%58.9067 | -33.03%38.03 | 0.26%181.05 | -38.79%30.967 | 8.22%50.93 | -1.14%42 | 40.43%56.79 |
每股派息 | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 0 | 66.67%40 | 25.00%20 | 0 | 150.00%20 | 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