(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 | 3.60%385.46億 | 5.02%105.43億 | 7.19%97.97億 | -0.59%99.48億 | 2.96%82.59億 | 8.36%372.07億 | 0.97%100.39億 | 8.61%91.4億 | 19.82%100.07億 | 5.18%80.21億 |
主營業務成本 | 8.34%210.5億 | 13.39%61.65億 | 14.76%52.14億 | 1.65%53.66億 | 3.24%43.05億 | 8.76%194.29億 | 5.51%54.37億 | -0.13%45.43億 | 25.69%52.79億 | 5.23%41.69億 |
毛利 | -1.58%174.97億 | -4.87%43.77億 | -0.28%45.84億 | -3.10%45.82億 | 2.65%39.54億 | 7.93%177.78億 | -3.93%46.01億 | 18.88%45.97億 | 13.89%47.28億 | 5.12%38.52億 |
營業費用 | 10.97%134.1億 | 4.45%35.54億 | 7.77%32.42億 | 16.00%33.91億 | 17.19%32.24億 | 9.47%120.85億 | 13.95%34.02億 | 9.91%30.08億 | 11.11%29.23億 | 2.46%27.51億 |
員工成本 | 3.52%51.24億 | ---- | ---- | ---- | ---- | 8.27%49.5億 | ---- | ---- | ---- | ---- |
研發費用 | 16.40%23.62億 | ---- | ---- | ---- | ---- | -5.98%20.29億 | ---- | ---- | ---- | ---- |
其他營業費用 | 16.04%59.24億 | ---- | ---- | ---- | ---- | 18.49%51.05億 | ---- | ---- | ---- | ---- |
營業利潤 | -28.23%40.86億 | -31.31%8.24億 | -15.54%13.42億 | -34.04%11.9億 | -33.67%7.3億 | 4.80%56.93億 | -33.52%11.99億 | 40.63%15.89億 | 18.70%18.05億 | 12.43%11.01億 |
營業外利息收入與支出淨額 | -133.68%-394.8萬 | -1,771.87%-612.1萬 | -135.23%-42.1萬 | -80.43%200.2萬 | -5.13%59.2萬 | 52.72%1,172.3萬 | -139.78%-32.7萬 | 772.26%119.5萬 | 47.40%1,023.1萬 | 378.57%62.4萬 |
營業外利息收入 | -50.38%773.2萬 | 268.26%177.5萬 | -26.18%156.2萬 | -72.36%311.2萬 | -25.54%128.3萬 | 19.39%1,558.1萬 | -75.96%48.2萬 | 48.39%211.6萬 | 34.62%1,126萬 | 37.29%172.3萬 |
營業外利息支出 | 202.75%1,168萬 | 876.02%789.6萬 | 115.31%198.3萬 | 7.87%111萬 | -37.12%69.1萬 | -28.21%385.8萬 | -31.61%80.9萬 | -28.55%92.1萬 | -27.69%102.9萬 | -25.69%109.9萬 |
投資淨收益 | 16.70%4.53億 | 832.62%1.66億 | 52.65%-1.02億 | -25.46%1.36億 | -37.34%2.52億 | -8.53%3.88億 | -92.62%1,780.6萬 | -291.66%-2.15億 | 474.48%1.83億 | 942.57%4.02億 |
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 | 100.09%9,000 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 39.71%1.35億 | 276.96%4,036.5萬 | -0.94%4,027.8萬 | 29.83%3,442.3萬 | 6.15%1,978.7萬 | 31.91%9,652.1萬 | -57.20%1,070.8萬 | 119.45%4,065.9萬 | 23.59%2,651.4萬 | 128.15%1,864萬 |
特殊收入(費用) | 108.13%1,936.1萬 | 99.78%-60.2萬 | -98.97%34.5萬 | 2,699.74%2,030.4萬 | -270.81%-68.6萬 | -2,956.89%-2.38億 | -46,877.43%-2.71億 | 72,760.87%3,342.4萬 | 85.89%-78.1萬 | 88.68%-18.5萬 |
減:其他特殊費用 | -108.13%-1,936.1萬 | -99.78%60.2萬 | 98.97%-34.5萬 | -2,699.74%-2,030.4萬 | 270.81%68.6萬 | 2,956.89%2.38億 | 46,877.43%2.71億 | -72,760.87%-3,342.4萬 | -85.89%78.1萬 | -88.68%18.5萬 |
其他營業外收入(費用) | 74.08%1.4億 | 374.68%6,220.2萬 | 19.03%2,097.5萬 | 70.43%3,625.3萬 | -27.95%2,041.7萬 | -25.17%8,033.4萬 | -4.22%1,310.4萬 | -12.71%1,762.2萬 | -43.12%2,127.2萬 | -21.49%2,833.6萬 |
稅前利潤 | -19.94%48.29億 | 11.95%10.85億 | -11.28%13.01億 | -30.57%14.2億 | -34.06%10.23億 | 0.07%60.32億 | -53.25%9.7億 | 14.52%14.66億 | 26.81%20.45億 | 46.25%15.51億 |
所得稅 | -21.31%13.97億 | -61.42%1,946.1萬 | -11.86%3.6億 | -27.15%4.23億 | -19.22%5.94億 | 2.67%17.75億 | -91.39%5,044.3萬 | 16.73%4.09億 | 27.94%5.81億 | 116.94%7.35億 |
除稅後利潤 | -19.37%34.32億 | 15.98%10.66億 | -11.06%9.41億 | -31.93%9.97億 | -47.42%4.29億 | -0.98%42.57億 | -38.24%9.19億 | 13.68%10.57億 | 26.36%14.64億 | 13.08%8.16億 |
持續經營利潤 | -19.37%34.32億 | 15.98%10.66億 | -11.06%9.41億 | -31.93%9.97億 | -47.42%4.29億 | -0.98%42.57億 | -38.24%9.19億 | 13.68%10.57億 | 26.36%14.64億 | 13.08%8.16億 |
歸屬于少數股東的淨利潤 | -9.06%4.73億 | 103.91%1.51億 | -2.53%1.12億 | -23.70%1.18億 | -48.01%9,150.6萬 | -0.67%5.2億 | -51.89%7,413.5萬 | -22.30%1.15億 | 22.87%1.55億 | 84.23%1.76億 |
歸屬於母公司的淨利潤 | -20.81%29.59億 | 8.26%9.15億 | -12.09%8.29億 | -32.91%8.78億 | -47.27%3.38億 | -1.02%37.37億 | -36.66%8.45億 | 20.46%9.43億 | 26.79%13.09億 | 2.22%6.4億 |
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 | -20.81%29.59億 | 8.26%9.15億 | -12.09%8.29億 | -32.91%8.78億 | -47.27%3.38億 | -1.02%37.37億 | -36.66%8.45億 | 20.46%9.43億 | 26.79%13.09億 | 2.22%6.4億 |
總派息金額 | ||||||||||
基本每股收益 | -20.85%239.62 | 8.23%74.07 | -12.15%67.1 | -32.94%71.11 | -47.31%27.34 | -0.71%302.75 | -36.52%68.44 | 20.87%76.38 | 27.22%106.04 | 2.59%51.89 |
稀釋每股收益 | -20.85%239.62 | 8.21%74.0576 | -12.15%67.1 | -32.94%71.11 | -47.31%27.34 | -0.71%302.75 | -36.52%68.44 | 20.87%76.38 | 27.22%106.04 | 2.59%51.89 |
每股派息 | 2.13%48 | 2.13%48 | 0 | 0 | 0 | 27.03%47 | 27.03%47 | 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