(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 | -4.46%67.21億 | -2.51%16.4億 | -9.43%17.38億 | -2.47%17.86億 | -2.82%15.57億 | 0.33%70.34億 | -0.34%16.82億 | 2.90%19.19億 | -3.59%18.31億 | 2.77%16.02億 |
主營業務成本 | -8.54%33.08億 | -11.37%8.26億 | -12.10%8.28億 | -7.27%8.39億 | -2.77%8.15億 | 4.98%36.17億 | 9.74%9.32億 | 4.45%9.42億 | 0.58%9.05億 | 5.46%8.38億 |
毛利 | -0.13%34.13億 | 8.49%8.14億 | -6.85%9.1億 | 2.22%9.47億 | -2.88%7.42億 | -4.15%34.18億 | -10.55%7.5億 | 1.44%9.77億 | -7.33%9.27億 | -0.03%7.64億 |
營業費用 | -2.51%23.81億 | -2.30%5.93億 | 0.86%6.19億 | -7.29%5.91億 | -1.04%5.77億 | -0.88%24.42億 | -1.63%6.07億 | 3.74%6.14億 | -1.91%6.38億 | -3.53%5.83億 |
營業利潤 | 5.81%10.32億 | 54.20%2.21億 | -19.90%2.9億 | 23.20%3.56億 | -8.83%1.65億 | -11.47%9.76億 | -35.35%1.43億 | -2.23%3.62億 | -17.39%2.89億 | 13.23%1.81億 |
營業外利息收入與支出淨額 | -5.58%-1.45億 | -8.42%-3,640.8萬 | -21.47%-3,658.8萬 | -7.77%-3,844.4萬 | 11.40%-3,404.1萬 | 3.85%-1.38億 | 12.53%-3,358萬 | 12.24%-3,012.1萬 | -0.39%-3,567.1萬 | -9.59%-3,842萬 |
營業外利息收入 | 8.37%929.8萬 | 1.90%235.8萬 | -27.75%253.9萬 | 13.02%234.4萬 | 203.39%205.7萬 | -19.66%858萬 | -43.40%231.4萬 | 70.91%351.4萬 | -11.44%207.4萬 | -69.10%67.8萬 |
營業外利息支出 | 5.74%1.55億 | 8.00%3,876.6萬 | 16.33%3,912.7萬 | 8.06%4,078.8萬 | -7.67%3,609.8萬 | -4.94%1.46億 | -15.50%3,589.4萬 | -7.54%3,363.5萬 | -0.35%3,774.5萬 | 4.96%3,909.8萬 |
投資淨收益 | 35.96%1.15億 | -0.07%2,731.7萬 | 8,145.65%379.3萬 | -34.36%19.1萬 | 47.03%8,400.1萬 | 69.95%8,480.5萬 | 85.56%2,733.6萬 | 48.39%4.6萬 | -9.35%29.1萬 | 64.10%5,713.2萬 |
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 | -24.05%1.65億 | -63.72%2,789萬 | -34.56%3,324.3萬 | -35.93%5,608.8萬 | 2,849.22%4,745.3萬 | 1,890.75%2.17億 | 7,686.4萬 | 1,593.23%5,079.7萬 | 8,754.3萬 | -79.61%160.9萬 |
聯營企業及其他參股權益產生的收益 | -8.18%5.2億 | 16.77%2.32億 | 39.61%8,995萬 | -25.56%1.14億 | -43.83%8,474.8萬 | 17.10%5.66億 | 21.23%1.98億 | 121.70%6,443萬 | 18.25%1.52億 | -6.78%1.51億 |
特殊收入(費用) | -0.46%2,200.5萬 | -2.48%547萬 | 0.02%548.7萬 | 0.02%547.7萬 | 0.63%557.1萬 | -59.99%2,210.7萬 | -78.15%560.9萬 | -56.03%548.6萬 | -52.54%547.6萬 | -0.47%553.6萬 |
減:重組及並購 | 0.00%-2,190.5萬 | 0.00%-547.7萬 | 0.00%-547.6萬 | 0.00%-547.6萬 | 0.00%-547.6萬 | 0.00%-2,190.5萬 | 0.00%-547.7萬 | 0.00%-547.6萬 | 0.00%-547.6萬 | 0.00%-547.6萬 |
減:其他特殊費用 | 50.46%-10.7萬 | --0 | -10.00%-1.1萬 | ---1,000 | -58.33%-9.5萬 | 99.37%-21.6萬 | 99.31%-14.6萬 | 99.86%-1萬 | --0 | 30.23%-6萬 |
減:勾銷 | -50.00%7,000 | ---- | ---- | ---- | ---- | -98.33%1.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -101.51%-295.3萬 | -145.28%-1,948.6萬 | -107.61%-324萬 | -103.29%-185.8萬 | -59.73%2,163.1萬 | 121.57%1.96億 | -12.13%4,303.6萬 | -6.76%4,260.1萬 | 464.77%5,647萬 | 484.40%5,371.8萬 |
稅前利潤 | -11.32%17.06億 | -0.76%4.58億 | -22.74%3.83億 | -11.62%4.91億 | -9.01%3.74億 | 16.82%19.24億 | 5.65%4.61億 | 16.18%4.96億 | 26.36%5.56億 | 19.57%4.11億 |
所得稅 | -13.73%4.65億 | -20.28%8,966.1萬 | -39.40%1.06億 | 4.89%1.66億 | 10.34%1.04億 | 24.41%5.39億 | 30.81%1.12億 | 37.07%1.74億 | 11.27%1.59億 | 20.72%9,383.2萬 |
除稅後利潤 | -10.38%12.41億 | 5.54%3.68億 | -13.69%2.77億 | -18.21%3.25億 | -14.72%2.71億 | 14.10%13.84億 | -0.52%3.49億 | 7.30%3.21億 | 33.59%3.97億 | 19.24%3.17億 |
持續經營利潤 | -10.38%12.41億 | 5.54%3.68億 | -13.69%2.77億 | -18.21%3.25億 | -14.72%2.71億 | 14.10%13.84億 | -0.53%3.49億 | 7.30%3.21億 | 33.59%3.97億 | 19.24%3.17億 |
歸屬于少數股東的淨利潤 | 6.16%5.83億 | 271.03%1.31億 | 4.91%1.78億 | -12.44%1.87億 | -33.45%8,655.7萬 | -31.58%5.49億 | -80.47%3,526.1萬 | -38.06%1.7億 | -9.10%2.14億 | 15.69%1.3億 |
歸屬於母公司的淨利潤 | -21.26%6.58億 | -24.34%2.37億 | -34.65%9,870.4萬 | -24.93%1.38億 | -1.72%1.84億 | 103.49%8.35億 | 84.41%3.13億 | 513.00%1.51億 | 195.51%1.83億 | 21.83%1.87億 |
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 | -21.26%6.58億 | -24.34%2.37億 | -34.65%9,870.4萬 | -24.93%1.38億 | -1.72%1.84億 | 103.49%8.35億 | 84.41%3.13億 | 513.00%1.51億 | 195.51%1.83億 | 21.83%1.87億 |
總派息金額 | ||||||||||
基本每股收益 | -21.28%14.61 | -24.39%5.27 | -34.63%2.19 | -25.00%3.06 | -1.68%4.09 | 103.51%18.56 | 84.39%6.97 | 520.37%3.35 | 195.65%4.08 | 21.64%4.16 |
稀釋每股收益 | -21.28%14.61 | -24.34%5.2686 | -34.63%2.19 | -24.93%3.0575 | -1.68%4.09 | 103.51%18.56 | 84.42%6.9632 | 520.37%3.35 | 195.52%4.073 | 21.64%4.16 |
每股派息 | 0.00%0.5 | 0.00%0.5 | 0 | 0 | 0 | 0.00%0.5 | 0.00%0.5 | 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 |
暫無數據
暫無數據