(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 | -6.38%90.4億 | -0.23%22.91億 | -9.98%23.33億 | -8.32%22.12億 | -6.42%22.04億 | 1.38%96.57億 | 2.27%22.96億 | 5.41%25.92億 | 1.57%24.13億 | -3.67%23.56億 |
主營業務成本 | -9.76%40.98億 | -9.30%10.18億 | -13.96%9.75億 | -16.39%10.25億 | 1.90%10.8億 | -1.99%45.41億 | -1.07%11.22億 | -4.68%11.33億 | 8.89%12.25億 | -10.50%10.6億 |
毛利 | -3.38%49.43億 | 8.43%12.73億 | -6.89%13.58億 | 0.01%11.88億 | -13.23%11.24億 | 4.58%51.16億 | 5.69%11.74億 | 14.86%14.59億 | -5.01%11.88億 | 2.74%12.95億 |
營業費用 | 2.27%30.75億 | 3.52%7.54億 | 0.78%7.61億 | -0.95%7.63億 | 5.85%7.97億 | 8.16%30.07億 | 8.28%7.29億 | 6.30%7.55億 | 7.22%7.7億 | 10.96%7.53億 |
營業利潤 | -11.44%18.67億 | 16.46%5.19億 | -15.14%5.97億 | 1.78%4.25億 | -39.74%3.27億 | -0.14%21.09億 | 1.70%4.45億 | 25.74%7.03億 | -21.51%4.18億 | -6.84%5.42億 |
營業外利息收入與支出淨額 | 75.51%8.6萬 | 100.00%2.4萬 | 136.36%2.6萬 | 25.00%1.5萬 | 50.00%2.1萬 | -9.26%4.9萬 | -36.84%1.2萬 | 0.00%1.1萬 | 50.00%1.2萬 | -12.50%1.4萬 |
營業外利息收入 | 75.51%8.6萬 | 100.00%2.4萬 | 136.36%2.6萬 | 25.00%1.5萬 | 50.00%2.1萬 | -9.26%4.9萬 | -36.84%1.2萬 | 0.00%1.1萬 | 50.00%1.2萬 | -12.50%1.4萬 |
投資淨收益 | 102.64%69.5萬 | 425.11%227.9萬 | 25.93%-748.7萬 | 134.63%239.2萬 | 140.56%351.1萬 | -90.44%-2,637.2萬 | 67.58%-70.1萬 | -83.85%-1,010.8萬 | -280.34%-690.7萬 | 13.60%-865.6萬 |
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 | 0 | 0 | 0 | -2,428.9萬 | 0 | 0 | 0 | -2,428.9萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -32.22%3,143.5萬 | -52.52%1,513.2萬 | -44.21%241.8萬 | 176.33%1,190.7萬 | -66.25%197.8萬 | 138.08%4,637.6萬 | 831.01%3,187.2萬 | -12.28%433.4萬 | 8.46%430.9萬 | -60.73%586.1萬 |
減:其他特殊費用 | 32.22%-3,143.5萬 | 52.52%-1,513.2萬 | 44.21%-241.8萬 | -176.33%-1,190.7萬 | 66.25%-197.8萬 | -138.08%-4,637.6萬 | -831.01%-3,187.2萬 | 12.28%-433.4萬 | -8.46%-430.9萬 | 60.73%-586.1萬 |
其他營業外收入(費用) | 11.98%660萬 | 167.37%705.6萬 | -56.00%42.5萬 | -165.20%-78.7萬 | -108.69%-9.4萬 | -80.66%589.4萬 | -73.96%263.9萬 | -94.95%96.6萬 | 100.83%120.7萬 | 72.29%108.2萬 |
稅前利潤 | -9.67%19.06億 | 13.35%5.43億 | -15.22%5.92億 | 5.36%4.39億 | -35.65%3.32億 | -1.74%21.1億 | 8.53%4.79億 | 20.86%6.98億 | -22.99%4.16億 | -12.14%5.16億 |
所得稅 | -7.75%5.86億 | 22.06%1.52億 | -13.80%1.71億 | 10.12%1.3億 | -31.53%1.33億 | 1.58%6.35億 | 23.24%1.24億 | 18.76%1.98億 | -26.80%1.18億 | -0.74%1.94億 |
除稅後利潤 | -10.50%13.2億 | 10.31%3.92億 | -15.78%4.21億 | 3.47%3.08億 | -38.14%1.99億 | -3.11%14.75億 | 4.18%3.55億 | 21.72%5億 | -21.36%2.98億 | -17.82%3.22億 |
持續經營利潤 | -10.50%13.2億 | 10.31%3.92億 | -15.78%4.21億 | 3.47%3.08億 | -38.14%1.99億 | -3.11%14.75億 | 4.18%3.55億 | 21.72%5億 | -21.36%2.98億 | -17.82%3.22億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -10.50%13.2億 | 10.31%3.92億 | -15.78%4.21億 | 3.47%3.08億 | -38.14%1.99億 | -3.11%14.75億 | 4.18%3.55億 | 21.72%5億 | -21.36%2.98億 | -17.82%3.22億 |
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 | -10.50%13.2億 | 10.31%3.92億 | -15.78%4.21億 | 3.47%3.08億 | -38.14%1.99億 | -3.11%14.75億 | 4.18%3.55億 | 21.72%5億 | -21.36%2.98億 | -17.82%3.22億 |
總派息金額 | ||||||||||
基本每股收益 | -10.36%53.03 | 10.75%15.76 | -15.56%16.93 | 3.52%12.36 | -38.33%7.98 | -2.84%59.16 | 4.17%14.23 | 22.11%20.05 | -21.08%11.94 | -17.47%12.94 |
稀釋每股收益 | -10.32%52.59 | 10.85%15.63 | -15.50%16.79 | 3.46%12.25 | -38.27%7.92 | -2.88%58.64 | 4.06%14.1 | 22.05%19.87 | -21.07%11.84 | -17.49%12.83 |
每股派息 | 11.11%25 | 0.00%12.5 | 0 | 25.00%12.5 | 0 | 0.00%22.5 | 0.00%12.5 | 0 | 0.00%10 | 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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