(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.49%129.58億 | 1.25%536.51億 | -10.40%133.44億 | 2.88%138.73億 | -2.18%137.89億 | 20.29%126.44億 | 11.84%529.86億 | 18.70%148.93億 | -1.67%134.85億 | 15.42%140.97億 |
主營業務成本 | 2.26%107.25億 | -3.82%447.66億 | -16.12%114.41億 | -0.55%115.59億 | -8.47%112.78億 | 17.03%104.88億 | 17.60%465.46億 | 27.43%136.4億 | 3.73%116.22億 | 19.81%123.22億 |
毛利 | 3.59%22.33億 | 37.96%88.85億 | 51.86%19.03億 | 24.24%23.14億 | 41.50%25.12億 | 39.14%21.56億 | -17.40%64.4億 | -32.01%12.53億 | -25.77%18.63億 | -7.99%17.75億 |
營業費用 | 7.29%18.45億 | 6.12%70.77億 | 13.30%19.4億 | 4.20%17.43億 | 1.22%16.75億 | 5.55%17.2億 | 1.53%66.69億 | 2.04%17.12億 | -0.95%16.73億 | -0.57%16.55億 |
營業利潤 | -10.96%3.88億 | 890.53%18.08億 | 92.00%-3,669.6萬 | 201.06%5.71億 | 594.63%8.37億 | 646.02%4.36億 | -118.62%-2.29億 | -377.77%-4.59億 | -76.88%1.9億 | -54.54%1.21億 |
營業外利息收入與支出淨額 | -9.53%-1,766萬 | -9.14%-6,224.1萬 | -10.61%-1,689.9萬 | -16.08%-1,581.8萬 | 7.83%-1,340.1萬 | -18.69%-1,612.3萬 | -22.61%-5,702.8萬 | -16.91%-1,527.8萬 | -17.96%-1,362.7萬 | -22.05%-1,453.9萬 |
營業外利息收入 | -17.48%113.3萬 | 38.60%918.9萬 | 43.77%375.1萬 | -3.25%128.1萬 | 43.65%278.4萬 | 80.90%137.3萬 | -19.32%663萬 | 75.34%260.9萬 | -39.38%132.4萬 | -17.18%193.8萬 |
營業外利息支出 | 7.41%1,879.3萬 | 12.21%7,143萬 | 15.45%2,065萬 | 14.37%1,709.9萬 | -1.77%1,618.5萬 | 21.98%1,749.6萬 | 16.31%6,365.8萬 | 22.88%1,788.7萬 | 8.85%1,495.1萬 | 15.61%1,647.7萬 |
投資淨收益 | 23.42%2.15億 | 5.97%1.97億 | -76.5萬 | -7.18%1,761.8萬 | 2.18%585萬 | 8.13%1.74億 | -7.06%1.86億 | 0 | 44.28%1,898.1萬 | -47.34%572.5萬 |
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 | 0 | 24.11%9,373.2萬 | 0 | 0 | 0 | 9,373.2萬 | 63.88%7,552.6萬 | 164.03%7,552.6萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -16.61%5,957.4萬 | 52.18%2.49億 | 52.21%7,980.1萬 | 38.18%4,859.7萬 | 17.76%4,951.6萬 | 108.83%7,143.8萬 | -25.00%1.64億 | 23.03%5,242.9萬 | -56.26%3,517萬 | 13.04%4,204.8萬 |
特殊收入(費用) | 128.38%851.8萬 | -65.19%2,360.2萬 | -10.42%7,073.8萬 | -262.93%-1,207.1萬 | -94.99%-505.6萬 | -471.38%-3,000.9萬 | -61.61%6,779.4萬 | 134.96%7,896.5萬 | -110,966.67%-332.6萬 | -100.60%-259.3萬 |
減:其他特殊費用 | -128.38%-851.8萬 | 65.19%-2,360.2萬 | 10.42%-7,073.8萬 | 262.93%1,207.1萬 | 94.99%505.6萬 | 471.38%3,000.9萬 | 6.16%-6,779.4萬 | -2.90%-7,896.5萬 | 110,966.67%332.6萬 | -34.80%259.3萬 |
其他營業外收入(費用) | 231.82%3,630.4萬 | 38.50%-3,058萬 | 92.44%-655.9萬 | 87.41%-895.1萬 | -76.71%1,247萬 | -150.47%-2,754萬 | 55.81%-4,972.7萬 | 46.15%-8,673.3萬 | -522.37%-7,111.8萬 | 106.08%5,355.2萬 |
稅前利潤 | -1.67%6.9億 | 1,344.24%22.79億 | 125.31%8,961.8萬 | 285.50%6億 | 333.05%8.86億 | 363.90%7.02億 | -90.78%1.58億 | -14.64%-3.54億 | -83.06%1.56億 | -72.96%2.05億 |
所得稅 | 0.25%3.27億 | 206.32%15.07億 | 978.59%4.3億 | 95.93%4.1億 | 192.34%3.42億 | 158.57%3.26億 | -34.84%4.92億 | -34.99%3,982.3萬 | -29.43%2.09億 | -36.35%1.17億 |
除稅後利潤 | -3.33%3.64億 | 330.85%7.72億 | 13.69%-3.4億 | 455.26%1.9億 | 520.39%5.45億 | 1,382.76%3.76億 | -134.98%-3.34億 | -6.42%-3.94億 | -108.60%-5,355.9萬 | -84.69%8,780.5萬 |
持續經營利潤 | -3.33%3.64億 | 330.85%7.72億 | 13.69%-3.4億 | 455.26%1.9億 | 520.40%5.45億 | 1,382.70%3.76億 | -134.98%-3.34億 | -6.42%-3.94億 | -108.60%-5,355.8萬 | -84.69%8,780.4萬 |
歸屬于少數股東的淨利潤 | 53.28%4,885.3萬 | 49.77%1.57億 | 39.90%-1,584.4萬 | -10.56%6,053.2萬 | 63.05%8,068萬 | 124.63%3,187.1萬 | 32.87%1.05億 | 53.13%-2,636.2萬 | -11.95%6,768.1萬 | 53.15%4,948.3萬 |
歸屬於母公司的淨利潤 | -8.57%3.15億 | 239.86%6.14億 | 11.81%-3.24億 | 207.01%1.3億 | 1,110.97%4.64億 | 2,976.83%3.45億 | -150.12%-4.39億 | -17.10%-3.67億 | -122.22%-1.21億 | -92.92%3,832.1萬 |
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 | -8.57%3.15億 | 239.86%6.14億 | 11.81%-3.24億 | 207.01%1.3億 | 1,110.97%4.64億 | 2,976.83%3.45億 | -150.12%-4.39億 | -17.10%-3.67億 | -122.22%-1.21億 | -92.92%3,832.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.66%5.8 | 240.15%11.31 | 11.56%-5.97 | 207.17%2.39 | 1,102.82%8.54 | 3,075.00%6.35 | -151.63%-8.07 | -22.28%-6.75 | -122.97%-2.23 | -92.61%0.71 |
稀釋每股收益 | -8.66%5.8 | 240.15%11.31 | 11.80%-5.97 | 207.15%2.3895 | 1,118.09%8.54 | 3,075.00%6.35 | -151.63%-8.07 | -18.91%-6.7683 | -123.06%-2.23 | -92.69%0.7011 |
每股派息 | 0 | 13 | 6.5 | 0 | 6.5 | 0 | 0 | 0 | 0 | 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
暫無數據