(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 | 1.24%344.98億 | -0.82%86.36億 | -2.63%90.54億 | 4.30%86.19億 | 4.92%81.88億 | 10.92%340.75億 | 13.77%87.08億 | 12.02%92.98億 | 7.09%82.64億 | 10.72%78.05億 |
主營業務成本 | 3.04%286.05億 | -0.38%71.42億 | 0.96%75.19億 | 6.64%71.73億 | 5.49%67.72億 | 14.17%277.62億 | 16.47%71.69億 | 13.70%74.47億 | 9.57%67.27億 | 17.28%64.19億 |
毛利 | -6.67%58.92億 | -2.90%14.95億 | -17.09%15.35億 | -5.95%14.46億 | 2.26%14.17億 | -1.41%63.13億 | 2.66%15.39億 | 5.71%18.51億 | -2.53%15.38億 | -12.07%13.85億 |
營業費用 | 1.46%45.56億 | 1.17%11.11億 | 2.40%12.09億 | 2.24%11.24億 | -0.03%11.12億 | 2.28%44.91億 | 0.19%10.98億 | 2.57%11.81億 | 2.87%10.99億 | 3.52%11.12億 |
員工成本 | 2.77%16.91億 | ---- | ---- | ---- | ---- | 4.81%16.46億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -3.36%18.04億 | ---- | ---- | ---- | ---- | -1.45%18.67億 | ---- | ---- | ---- | ---- |
-銷售費用 | -5.28%3.95億 | ---- | ---- | ---- | ---- | -0.60%4.17億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -2.81%14.09億 | ---- | ---- | ---- | ---- | -1.70%14.5億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.00%1.19億 | ---- | ---- | ---- | ---- | 3.85%1.15億 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.16%9.43億 | ---- | ---- | ---- | ---- | 5.87%8.64億 | ---- | ---- | ---- | ---- |
營業利潤 | -26.70%13.36億 | -13.04%3.84億 | -51.45%3.25億 | -26.48%3.22億 | 11.58%3.05億 | -9.46%18.23億 | 9.38%4.41億 | 11.75%6.7億 | -13.88%4.39億 | -45.49%2.73億 |
營業外利息收入與支出淨額 | 42.13%1.25億 | 26.86%2,804萬 | 39.82%3,641.1萬 | 98.40%2,185.2萬 | 34.32%3,821.8萬 | 32.17%8,761.2萬 | 29.73%2,210.3萬 | 4.66%2,604.1萬 | 440.43%1,101.4萬 | 27.41%2,845.4萬 |
營業外利息收入 | 31.92%1.43億 | 6.52%2,941.3萬 | 33.82%4,192.2萬 | 72.16%2,806.9萬 | 31.48%4,367.8萬 | 26.81%1.08億 | 44.80%2,761.3萬 | 2.35%3,132.6萬 | 227.06%1,630.4萬 | 7.60%3,322.1萬 |
營業外利息支出 | -10.99%1,856.1萬 | -75.08%137.3萬 | 4.28%551.1萬 | 17.52%621.7萬 | 14.54%546萬 | 8.34%2,085.2萬 | 171.16%551萬 | -7.69%528.5萬 | 79.50%529萬 | -44.20%476.7萬 |
投資淨收益 | 2.61%3.85億 | 144.77%3,324.9萬 | 80.48%1.19億 | -56.07%2,683.5萬 | -12.32%2.05億 | 18.60%3.75億 | -70.93%1,358.4萬 | -54.92%6,613.4萬 | 1,309.23%6,109萬 | 97.78%2.34億 |
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 | 7,616.09%3.06億 | 2.98億 | 0 | 0 | 508.91%847萬 | -79.45%397.2萬 | 0 | -2.62%211.8萬 | -97.19%46.3萬 | 477.18%139.1萬 |
聯營企業及其他參股權益產生的收益 | -26.15%-1.18億 | -39.65%-2,295.7萬 | 51.21%-3,791.6萬 | -78.75%-3,715.6萬 | -196.54%-2,036.1萬 | -275.30%-9,385.2萬 | -215.86%-1,643.9萬 | -1,464.41%-7,771.7萬 | -337.88%-2,078.6萬 | -15.35%2,109萬 |
特殊收入(費用) | -123.33%-3,209.5萬 | -962.41%-1,596.8萬 | 539.63%1,301.3萬 | -584.38%-2,589萬 | 46.94%-325萬 | -254.56%-1,437.1萬 | -104.75%-150.3萬 | 76.41%-296萬 | 33.25%-378.3萬 | -47.55%-612.5萬 |
減:其他特殊費用 | 305.55%3,209.5萬 | 422.33%1,596.8萬 | -539.63%-1,301.3萬 | 584.38%2,589萬 | -46.94%325萬 | 185.12%791.4萬 | 84.35%-495.4萬 | -76.41%296萬 | -33.25%378.3萬 | 47.55%612.5萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --645.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 32.60%1.07億 | 33.72%2,374.1萬 | 29.39%2,898.9萬 | 19.65%2,906.8萬 | 54.91%2,548.5萬 | -27.05%8,090.5萬 | -8.56%1,775.4萬 | 15.10%2,240.5萬 | -52.50%2,429.5萬 | -21.21%1,645.1萬 |
稅前利潤 | -6.78%21.08億 | 52.69%7.28億 | -31.28%4.85億 | -34.01%3.37億 | -1.75%5.59億 | -12.62%22.62億 | -10.54%4.77億 | -10.18%7.06億 | -12.87%5.11億 | -16.85%5.69億 |
所得稅 | -5.92%6.67億 | 75.54%1.93億 | -33.40%1.71億 | -37.54%1.07億 | 14.66%1.95億 | -10.35%7.09億 | -34.72%1.1億 | 6.22%2.57億 | -9.21%1.72億 | -10.88%1.7億 |
除稅後利潤 | -7.17%14.42億 | 45.82%5.34億 | -30.06%3.14億 | -32.22%2.3億 | -8.76%3.63億 | -13.62%15.53億 | 0.69%3.66億 | -17.46%4.49億 | -14.61%3.39億 | -19.16%3.98億 |
持續經營利潤 | -7.17%14.42億 | 45.82%5.34億 | -30.06%3.14億 | -32.22%2.3億 | -8.76%3.63億 | -13.62%15.53億 | 0.69%3.66億 | -17.46%4.49億 | -14.61%3.39億 | -19.16%3.98億 |
歸屬于少數股東的淨利潤 | -16.82%1.83億 | 33.03%5,982萬 | -71.16%2,248.8萬 | -29.44%4,001.2萬 | 50.37%6,067.5萬 | 167.66%2.2億 | 106.21%4,496.6萬 | 8,393.68%7,797.2萬 | 253.59%5,670.5萬 | -7.09%4,035.1萬 |
歸屬於母公司的淨利潤 | -5.58%12.59億 | 47.61%4.74億 | -21.42%2.91億 | -32.78%1.9億 | -15.43%3.03億 | -22.31%13.33億 | -6.04%3.21億 | -31.68%3.71億 | -25.89%2.83億 | -20.33%3.58億 |
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 | -5.58%12.59億 | 47.61%4.74億 | -21.42%2.91億 | -32.78%1.9億 | -15.43%3.03億 | -22.31%13.33億 | -6.04%3.21億 | -31.68%3.71億 | -25.89%2.83億 | -20.33%3.58億 |
總派息金額 | ||||||||||
基本每股收益 | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.19%3.96 | -15.41%6.26 | -22.31%27.54 | -6.08%6.64 | -31.73%7.66 | -25.89%5.84 | -20.26%7.4 |
稀釋每股收益 | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.31%3.9528 | -15.41%6.26 | -22.31%27.54 | -6.04%6.64 | -31.72%7.66 | -25.89%5.8397 | -20.26%7.4 |
每股派息 | 0.00%10 | 0.00%6 | 0 | 0.00%4 | 0 | 0.00%10 | 0.00%6 | 0 | 0.00%4 | 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