(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 | -5.21%83.44億 | -5.88%22.23億 | -1.99%20.88億 | -11.12%19.9億 | -1.39%20.43億 | 9.13%88.03億 | 3.63%23.62億 | 8.35%21.3億 | 16.05%22.39億 | 9.50%20.72億 |
主營業務成本 | -4.12%56.38億 | -8.78%14.52億 | -1.09%14.33億 | -2.52%13.7億 | -3.58%13.81億 | 2.69%58.8億 | 5.49%15.92億 | 4.61%14.49億 | 1.25%14.06億 | -0.71%14.33億 |
毛利 | -7.42%27.07億 | 0.13%7.71億 | -3.91%6.54億 | -25.63%6.2億 | 3.50%6.62億 | 24.88%29.24億 | -0.02%7.7億 | 17.26%6.81億 | 54.02%8.34億 | 42.30%6.39億 |
營業費用 | -1.54%25.95億 | -4.06%6.34億 | 1.27%6.85億 | -3.86%6.37億 | 0.50%6.39億 | 13.05%26.35億 | 10.97%6.61億 | 18.79%6.76億 | 11.96%6.62億 | 10.64%6.36億 |
營業利潤 | -61.12%1.12億 | 25.48%1.37億 | -719.89%-3,030萬 | -109.83%-1,683.6萬 | 584.13%2,250.8萬 | 2,768.04%2.88億 | -37.55%1.09億 | -57.75%488.8萬 | 439.71%1.71億 | 102.62%329萬 |
營業外利息收入與支出淨額 | -5.43%-8,330.3萬 | 0.12%-2,046.2萬 | -9.73%-2,134.1萬 | -7.81%-2,139萬 | -4.56%-2,011萬 | -9.53%-7,900.9萬 | -10.22%-2,048.7萬 | -8.51%-1,944.8萬 | -10.96%-1,984.1萬 | -8.39%-1,923.3萬 |
營業外利息收入 | 574.77%147.1萬 | 1,792.86%106萬 | 168.12%18.5萬 | 171.74%12.5萬 | 114.89%10.1萬 | 419.05%21.8萬 | 250.00%5.6萬 | 885.71%6.9萬 | 206.67%4.6萬 | 1,075.00%4.7萬 |
營業外利息支出 | 7.00%8,477.4萬 | 4.77%2,152.2萬 | 10.29%2,152.6萬 | 8.19%2,151.5萬 | 4.83%2,021.1萬 | 9.77%7,922.7萬 | 10.43%2,054.3萬 | 8.86%1,951.7萬 | 11.13%1,988.7萬 | 8.63%1,928萬 |
投資淨收益 | 83.00%1.07億 | 127.95%3,202萬 | 164.79%502.1萬 | -3.13%319.1萬 | 36.66%6,689萬 | 0.60%5,853.7萬 | -59.76%1,404.7萬 | -154.33%-775萬 | 146.98%329.4萬 | 205.34%4,894.6萬 |
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 | -99.49%39.9萬 | 0 | -19.88%39.9萬 | 2,680.71%7,869.4萬 | 0 | 49.8萬 | ||||
聯營企業及其他參股權益產生的收益 | -3.63%1,899萬 | 536.69%554.6萬 | -124.45%-177.6萬 | 19.00%1,150.7萬 | -8.09%371.3萬 | -8.02%1,970.5萬 | -150.99%-127萬 | 106.39%726.5萬 | 89.72%967萬 | -69.65%404萬 |
特殊收入(費用) | -2,450.28%-2,774.7萬 | -1,044.86%-1,648.6萬 | 0 | -438.33%-101.5萬 | -6,822.97%-1,024.6萬 | -101.60%-108.8萬 | -101.98%-144萬 | 104.49%20萬 | 30萬 | 27.09%-14.8萬 |
減:其他特殊費用 | 2,450.28%2,774.7萬 | 1,044.86%1,648.6萬 | --0 | 438.33%101.5萬 | 6,822.97%1,024.6萬 | 101.60%108.8萬 | 101.98%144萬 | -104.49%-20萬 | ---30萬 | -27.09%14.8萬 |
其他營業外收入(費用) | -21.34%1,935.3萬 | 35.30%628.2萬 | 90.61%-41萬 | -70.54%464.7萬 | 3.31%883.4萬 | 941.66%2,460.4萬 | 103.73%464.3萬 | 64.10%-436.6萬 | 47.11%1,577.6萬 | 462.20%855.1萬 |
稅前利潤 | -62.31%1.47億 | 37.51%1.44億 | -158.69%-4,840.7萬 | -107.69%-1,989.6萬 | 57.53%7,158.9萬 | 329.80%3.9億 | -60.61%1.04億 | -694.90%-1,871.2萬 | 534.81%2.59億 | 140.34%4,544.6萬 |
所得稅 | 910.01%2.78億 | 1,530.87%1.47億 | 442.73%2,773.9萬 | 189.66%6,965.7萬 | 293.34%3,383.9萬 | 6.12%2,751.3萬 | 42.76%-1,024.9萬 | -56.60%511.1萬 | 110.61%2,404.8萬 | -58.31%860.3萬 |
除稅後利潤 | -136.15%-1.31億 | -102.63%-302.2萬 | -219.61%-7,614.5萬 | -138.18%-8,955.2萬 | 2.46%3,774.9萬 | 459.38%3.62億 | -59.48%1.15億 | -68.61%-2,382.4萬 | 430.86%2.35億 | 127.64%3,684.3萬 |
持續經營利潤 | -136.15%-1.31億 | -102.63%-302.1萬 | -219.63%-7,614.6萬 | -138.18%-8,955.3萬 | 2.46%3,775萬 | 459.38%3.62億 | -59.48%1.15億 | -68.60%-2,382.3萬 | 430.86%2.35億 | 127.64%3,684.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -136.15%-1.31億 | -102.63%-302.2萬 | -219.61%-7,614.5萬 | -138.18%-8,955.2萬 | 2.46%3,774.9萬 | 459.38%3.62億 | -59.48%1.15億 | -68.61%-2,382.4萬 | 430.86%2.35億 | 127.64%3,684.3萬 |
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 | -136.15%-1.31億 | -102.63%-302.2萬 | -219.61%-7,614.5萬 | -138.18%-8,955.2萬 | 2.46%3,774.9萬 | 459.38%3.62億 | -59.48%1.15億 | -68.61%-2,382.4萬 | 430.86%2.35億 | 127.64%3,684.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -136.15%-44.07 | -102.64%-1.02 | -219.85%-25.62 | -138.18%-30.13 | 2.42%12.7 | 459.48%121.91 | -59.48%38.6 | -68.63%-8.01 | 430.76%78.92 | 127.65%12.4 |
稀釋每股收益 | -136.15%-44.07 | -102.64%-1.02 | -219.63%-25.623 | -138.18%-30.1343 | 2.42%12.7 | 459.48%121.91 | -59.48%38.597 | -68.61%-8.0165 | 430.76%78.92 | 127.65%12.4 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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 |
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