(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 | 40.36%55.99億 | 948.70%14.8億 | 4.40%15.35億 | -8.01%12.78億 | 0.14%13.05億 | -28.44%39.89億 | -112.64%-1.74億 | 5.53%14.71億 | 4.60%13.9億 | -11.53%13.03億 |
主營業務成本 | 86.93%16.64億 | 263.93%4.58億 | 11.45%4.91億 | -9.88%3.5億 | 7.13%3.65億 | -31.63%8.9億 | -190.81%-2.79億 | 36.84%4.4億 | 38.01%3.89億 | -12.86%3.41億 |
毛利 | 26.98%39.34億 | 872.38%10.22億 | 1.38%10.44億 | -7.29%9.28億 | -2.33%9.4億 | -27.47%30.98億 | -90.19%1.05億 | -3.88%10.3億 | -4.39%10.01億 | -11.04%9.62億 |
營業費用 | 22.93%38.57億 | 2,114.70%9.39億 | -12.96%9.3億 | -9.34%9.7億 | -2.67%10.17億 | -29.10%31.38億 | -104.55%-4,661.4萬 | 1.18%10.69億 | 2.34%10.7億 | -19.51%10.45億 |
營業利潤 | 297.29%7,730.3萬 | -45.40%8,283.3萬 | 396.06%1.14億 | 39.12%-4,213.6萬 | 6.64%-7,759.6萬 | 74.45%-3,918.2萬 | 222.60%1.52億 | -350.79%-3,857.4萬 | -5,502.65%-6,920.8萬 | 61.71%-8,311.3萬 |
營業外利息收入與支出淨額 | -3.60%-3,454.4萬 | 14.16%-956.3萬 | -88.24%-953.6萬 | 3.07%-829萬 | 16.67%-715.5萬 | -3.33%-3,334.5萬 | -6.91%-1,114萬 | -355.17%-506.6萬 | 27.39%-855.3萬 | 4.14%-858.6萬 |
營業外利息收入 | -47.07%192.5萬 | -49.94%44.9萬 | -50.44%45.3萬 | -46.53%49.3萬 | -41.37%53萬 | -45.04%363.7萬 | -0.44%89.7萬 | -81.53%91.4萬 | 137.63%92.2萬 | 137.89%90.4萬 |
營業外利息支出 | -1.39%3,646.9萬 | -16.82%1,001.2萬 | 67.04%998.9萬 | -7.30%878.3萬 | -19.02%768.5萬 | -4.90%3,698.2萬 | 6.32%1,203.7萬 | -1.34%598萬 | -22.13%947.5萬 | 1.64%949萬 |
投資淨收益 | ||||||||||
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 | 1.27億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 95.78%-3,532.6萬 | 92.88%-5,824.7萬 | 102.47%7萬 | 106.95%233.9萬 | 21.20%2,051.2萬 | -829.61%-8.38億 | -2,219.06%-8.19億 | -103.84%-283.9萬 | 60.21%-3,364.7萬 | 138.34%1,692.4萬 |
減:其他特殊費用 | -130.09%-2,765.7萬 | --0 | --0 | -123.87%-803.2萬 | -15.96%-1,962.5萬 | 60.51%9,192.7萬 | 140.94%7,236.5萬 | 102.76%283.9萬 | -60.22%3,364.7萬 | -137.05%-1,692.4萬 |
減:勾銷 | -91.56%6,298.3萬 | --5,824.7萬 | ---7萬 | --569.3萬 | ---88.7萬 | 2,169.10%7.46億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 60.07%-1,682.8萬 | 98.38%-37.3萬 | 93.75%-64.2萬 | 56.04%-4萬 | -79.12%-1,577.3萬 | 2.61%-4,214.4萬 | -2,738.35%-2,298萬 | -20.05%-1,026.7萬 | 99.76%-9.1萬 | -596.67%-880.6萬 |
稅前利潤 | 98.86%-939.4萬 | 102.55%1,465萬 | 279.83%1.04億 | 56.39%-4,812.7萬 | 4.27%-8,001.1萬 | -167.18%-8.26億 | -26,377.61%-5.74億 | -154.08%-5,788.5萬 | 20.50%-1.1億 | 70.09%-8,357.9萬 |
所得稅 | 38.80%-1,286.4萬 | 26.47%-1,534萬 | 82.5萬 | 1,296.38%165.1萬 | 0 | -279.09%-2,102萬 | -260.23%-2,086.3萬 | 0 | 94.62%-13.8萬 | -101.48%-1.9萬 |
除稅後利潤 | 100.43%346.9萬 | 105.42%2,998.9萬 | 278.40%1.03億 | 54.84%-4,977.8萬 | 4.25%-8,001.1萬 | -150.85%-8.05億 | -5,002.78%-5.53億 | -154.08%-5,788.6萬 | 19.10%-1.1億 | 70.24%-8,356萬 |
持續經營利潤 | 100.43%347萬 | 105.42%2,999萬 | 278.40%1.03億 | 54.84%-4,977.8萬 | 4.25%-8,001.1萬 | -150.85%-8.05億 | -5,003.26%-5.53億 | -154.08%-5,788.5萬 | 19.10%-1.1億 | 70.24%-8,356萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.43%346.9萬 | 105.42%2,998.9萬 | 278.40%1.03億 | 54.84%-4,977.8萬 | 4.25%-8,001.1萬 | -150.85%-8.05億 | -5,002.78%-5.53億 | -154.08%-5,788.6萬 | 19.10%-1.1億 | 70.24%-8,356萬 |
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 | 100.43%346.9萬 | 105.42%2,998.9萬 | 278.40%1.03億 | 54.84%-4,977.8萬 | 4.25%-8,001.1萬 | -150.85%-8.05億 | -5,002.78%-5.53億 | -154.08%-5,788.6萬 | 19.10%-1.1億 | 70.24%-8,356萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.40%0.13 | 105.15%1.14 | 270.13%3.93 | 57.24%-1.89 | 8.68%-3.05 | -110.67%-32.19 | -4,806.38%-22.12 | -134.43%-2.31 | 25.84%-4.42 | 79.76%-3.34 |
稀釋每股收益 | 100.40%0.13 | 105.15%1.14 | 269.65%3.93 | 57.12%-1.8952 | 8.68%-3.05 | -110.67%-32.19 | -4,998.71%-22.12 | -153.75%-2.3166 | 29.79%-4.42 | 79.76%-3.34 |
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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