(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 | -5.11%176.67億 | -23.38%39.27億 | -12.00%43.79億 | 15.60%46.81億 | 4.74%46.8億 | 8.89%186.19億 | 7.66%51.25億 | 11.41%49.76億 | -0.24%40.49億 | 17.20%44.68億 |
主營業務成本 | -4.66%144.26億 | -21.20%33.28億 | -12.88%35.58億 | 18.12%38.12億 | 3.67%37.27億 | 8.73%151.31億 | 8.11%42.24億 | 10.78%40.84億 | -2.63%32.28億 | 19.55%35.96億 |
毛利 | -7.09%32.41億 | -33.59%5.99億 | -7.96%8.21億 | 5.69%8.69億 | 9.17%9.52億 | 9.58%34.88億 | 5.58%9.01億 | 14.38%8.92億 | 10.40%8.22億 | 8.39%8.72億 |
營業費用 | -0.92%25.63億 | -9.62%6.07億 | 1.02%6.57億 | 0.99%6.45億 | 4.47%6.54億 | 8.84%25.87億 | 9.22%6.72億 | 5.65%6.5億 | 9.39%6.38億 | 11.33%6.26億 |
營業利潤 | -24.78%6.78億 | -103.79%-869.1萬 | -32.06%1.65億 | 22.04%2.24億 | 21.14%2.98億 | 11.76%9.01億 | -3.80%2.29億 | 46.93%2.42億 | 14.09%1.84億 | 1.57%2.46億 |
營業外利息收入與支出淨額 | -135.61%-96.5萬 | -99.04%1.2萬 | -268.31%-141.8萬 | -46.04%60萬 | -121.57%-15.9萬 | -23.79%271萬 | -38.77%124.6萬 | -171.30%-38.5萬 | 0.63%111.2萬 | 694.35%73.7萬 |
營業外利息收入 | -8.06%1,068.4萬 | -35.30%261.7萬 | -39.15%139.4萬 | 26.32%362.3萬 | 26.24%305萬 | 11.73%1,162萬 | 10.25%404.5萬 | -1.42%229.1萬 | 2.36%286.8萬 | 50.53%241.6萬 |
營業外利息支出 | 30.74%1,164.9萬 | -6.93%260.5萬 | 5.08%281.2萬 | 72.15%302.3萬 | 91.13%320.9萬 | 30.19%891萬 | 71.30%279.9萬 | 50.00%267.6萬 | 3.48%175.6萬 | -2.89%167.9萬 |
投資淨收益 | -20.13%6,353.1萬 | -70.91%333.1萬 | -96.78%74.4萬 | 151.87%1,473.2萬 | 14.36%4,472.4萬 | 19.33%7,954.3萬 | -56.22%1,145.2萬 | 123.91%2,313.4萬 | -13.36%584.9萬 | 67.01%3,910.8萬 |
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 | 151.08%2,600.4萬 | -55.89%378.4萬 | -88.35%57萬 | 1,152.83%1,245.5萬 | 576.67%919.5萬 | 261.85%1,035.7萬 | 200.59%857.8萬 | -13.98%489.1萬 | 86.78%-118.3萬 | -135.76%-192.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -977.76%-1,026.1萬 | -152.12%-230.7萬 | 13.08%-105萬 | 109.31%22.6萬 | -1,981.27%-713萬 | -99.04%116.9萬 | 123.76%442.6萬 | -51.38%-120.8萬 | -102.00%-242.8萬 | 133.45%37.9萬 |
減:重組及並購 | 0.00%-215.2萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-215.2萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 |
減:其他特殊費用 | 1,162.77%1,241.3萬 | 173.17%284.5萬 | -9.05%158.8萬 | -89.48%31.2萬 | 4,722.64%766.8萬 | 100.82%98.3萬 | -170.00%-388.8萬 | 30.69%174.6萬 | 102.45%296.6萬 | -90.48%15.9萬 |
其他營業外收入(費用) | -139.38%-2,340.7萬 | -433.95%-5,522.9萬 | -28.81%1,311.6萬 | -21.26%986.8萬 | -25.99%883.8萬 | -8.41%5,943.5萬 | -26.00%1,653.8萬 | 41.33%1,842.3萬 | 8.12%1,253.3萬 | -33.36%1,194.1萬 |
稅前利潤 | -30.50%7.33億 | -121.75%-5,909.9萬 | -38.50%1.77億 | 31.32%2.62億 | 19.32%3.53億 | -0.22%10.55億 | -3.82%2.72億 | 48.25%2.87億 | -31.93%1.99億 | 2.98%2.96億 |
所得稅 | 0.39%2.4億 | -172.09%-931.1萬 | -18.43%5,931.4萬 | 5.21%8,305.5萬 | 43.67%1.07億 | 38.47%2.39億 | -73.91%1,291.6萬 | 53.27%7,271.5萬 | 90.91%7,894.3萬 | 117.21%7,428.1萬 |
除稅後利潤 | -39.55%4.93億 | -119.24%-4,978.9萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 | -12.43%2.22億 |
持續經營利潤 | -39.55%4.93億 | -119.24%-4,978.8萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 | -12.43%2.22億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.55%4.93億 | -119.24%-4,978.9萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 | -12.43%2.22億 |
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 | -39.55%4.93億 | -119.24%-4,978.9萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 | -12.43%2.22億 |
總派息金額 | ||||||||||
基本每股收益 | -39.73%108.48 | -119.26%-10.99 | -45.52%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | 10.71%57.06 | 46.26%47.3 | -52.33%26.54 | -12.74%49.1 |
稀釋每股收益 | -39.73%108.48 | -119.26%-10.99 | -45.49%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | 10.69%57.0467 | 46.19%47.2774 | -52.31%26.54 | -12.74%49.1 |
每股派息 | 0.00%27 | 0.00%27 | 0 | 0 | 0 | 8.00%27 | 8.00%27 | 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