(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 | -2.33%166.5億 | -0.64%43.02億 | -4.36%37.7億 | -12.33%38.19億 | 7.69%47.59億 | -17.08%170.47億 | -14.92%43.3億 | -26.96%39.42億 | -15.85%43.56億 | -9.73%44.2億 |
主營業務成本 | -2.85%164.6億 | -4.47%41.47億 | -2.92%38.09億 | -10.02%38.26億 | 5.68%46.78億 | -8.55%169.43億 | -8.39%43.4億 | -19.28%39.24億 | -7.55%42.52億 | 2.25%44.27億 |
毛利 | 82.56%1.9億 | 1,547.21%1.55億 | -314.73%-3,894.7萬 | -107.11%-738.5萬 | 1,235.89%8,111.4萬 | -94.87%1.04億 | -103.06%-1,073.8萬 | -96.62%1,813.8萬 | -81.99%1.04億 | -101.26%-714.1萬 |
營業費用 | -28.65%12.24億 | -58.74%3.01億 | -5.82%3.04億 | -10.82%2.96億 | -2.36%3.23億 | 67.26%17.16億 | 207.99%7.3億 | 19.81%3.23億 | 25.93%3.32億 | 29.35%3.3億 |
營業利潤 | 35.83%-10.34億 | 80.31%-1.46億 | -12.56%-3.43億 | -33.01%-3.04億 | 28.46%-2.41億 | -260.44%-16.12億 | -750.58%-7.41億 | -214.38%-3.05億 | -172.92%-2.28億 | -208.51%-3.38億 |
營業外利息收入與支出淨額 | -23.54%-2.22億 | -63.14%-7,365.3萬 | -13.39%-4,771.5萬 | -8.78%-5,004.5萬 | -8.82%-5,032.4萬 | -130.96%-1.79億 | -34.72%-4,514.7萬 | -174.68%-4,208.1萬 | -192.84%-4,600.5萬 | -251.21%-4,624.7萬 |
營業外利息收入 | -92.87%3.7萬 | -90.36%1.9萬 | --0 | ---- | ---- | 1,382.86%51.9萬 | 1,870.00%19.7萬 | --7,000 | ---- | ---- |
營業外利息支出 | 23.21%2.22億 | 62.47%7,367.2萬 | 13.37%4,771.5萬 | 8.08%5,006.3萬 | 8.82%5,032.4萬 | 131.53%1.8億 | 35.27%4,534.4萬 | 174.73%4,208.8萬 | 194.38%4,632萬 | 251.21%4,624.7萬 |
投資淨收益 | 5.4億 | 3.27億 | -118.33%-2.81億 | 474.23%1.61億 | 435.55%3.34億 | -1,189.67%-1.29億 | 2,796.2萬 | 6,231.2萬 | ||
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) | 9,815.22%4.19億 | 5,548.50%7.31億 | -2,637.42%-1.09億 | -1,262.92%-1.7億 | -4,196.93%-3,222.7萬 | -104.69%-431萬 | -89.31%1,293.7萬 | 46.88%-399.8萬 | -41.01%-1,249.9萬 | 94.04%-75萬 |
減:其他特殊費用 | -61,317.25%-4.19億 | -4,311.92%-7.31億 | 2,637.42%1.09億 | 1,262.92%1.7億 | 4,196.93%3,222.7萬 | 100.71%68.4萬 | 86.73%-1,656.3萬 | -46.88%399.8萬 | 41.01%1,249.9萬 | -94.04%75萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -6.01%362.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -757.42%-5.73億 | -1,061.33%-6.38億 | 1,604.43%6,153萬 | 104.63%84.2萬 | -0.04%271.3萬 | -235.98%-6,680.6萬 | -389.25%-5,492.8萬 | 491.80%361萬 | -439.34%-1,820.2萬 | 118.55%271.4萬 |
稅前利潤 | 53.28%-8.7億 | 125.32%2億 | -51.20%-7.2億 | -30.90%-3.63億 | 103.88%1,239.8萬 | -275.58%-18.62億 | -460.22%-7.9億 | -285.02%-4.76億 | -188.38%-2.77億 | -218.04%-3.2億 |
所得稅 | -93.79%444.5萬 | -99.28%107.4萬 | 45.82%-4,931.9萬 | -53.06%1,782萬 | 240.25%3,487萬 | -66.30%7,153.4萬 | 5,120.40%1.49億 | -241.07%-9,102.7萬 | -46.28%3,796.4萬 | -133.51%-2,486.3萬 |
除稅後利潤 | 54.78%-8.74億 | 121.17%1.99億 | -74.15%-6.7億 | -20.78%-3.81億 | 92.37%-2,247.2萬 | -327.93%-19.34億 | -534.06%-9.39億 | -299.73%-3.85億 | -229.72%-3.15億 | -249.95%-2.95億 |
持續經營利潤 | 54.78%-8.74億 | 121.17%1.99億 | -74.15%-6.7億 | -20.78%-3.81億 | 92.37%-2,247.2萬 | -327.93%-19.34億 | -534.06%-9.39億 | -299.73%-3.85億 | -229.72%-3.15億 | -249.95%-2.95億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.78%-8.74億 | 121.17%1.99億 | -74.15%-6.7億 | -20.78%-3.81億 | 92.37%-2,247.2萬 | -327.93%-19.34億 | -534.06%-9.39億 | -299.73%-3.85億 | -229.72%-3.15億 | -249.95%-2.95億 |
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 | 54.78%-8.74億 | 121.17%1.99億 | -74.15%-6.7億 | -20.78%-3.81億 | 92.37%-2,247.2萬 | -327.93%-19.34億 | -534.06%-9.39億 | -299.73%-3.85億 | -229.72%-3.15億 | -249.95%-2.95億 |
總派息金額 | ||||||||||
基本每股收益 | 61.71%-96.63 | 118.68%21.98 | -46.29%-74.08 | 3.16%-42.05 | 93.90%-2.48 | -315.29%-252.36 | -494.17%-117.66 | -290.52%-50.64 | -229.57%-43.42 | -248.97%-40.64 |
稀釋每股收益 | 61.71%-96.63 | 118.68%21.9764 | -46.29%-74.08 | 3.16%-42.05 | 93.90%-2.48 | -315.29%-252.36 | -494.20%-117.66 | -290.52%-50.64 | -229.62%-43.42 | -248.97%-40.64 |
每股派息 | ||||||||||
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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