(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.88%85.66億 | -8.84%339.41億 | 6.95%84.23億 | -2.94%84.42億 | -12.60%87.51億 | -21.79%83.26億 | -14.11%372.31億 | -27.35%78.76億 | -17.52%86.98億 | -10.90%100.12億 |
主營業務成本 | -7.80%71.32億 | -4.71%311.82億 | 1.85%78.82億 | -2.08%75.26億 | -6.15%80.39億 | -11.41%77.36億 | -7.96%327.23億 | -15.09%77.38億 | -11.68%76.86億 | -5.44%85.66億 |
毛利 | 142.89%14.34億 | -38.80%27.59億 | 293.61%5.41億 | -9.48%9.15億 | -50.77%7.12億 | -69.15%5.9億 | -42.17%45.09億 | -92.04%1.38億 | -45.12%10.11億 | -33.63%14.46億 |
營業費用 | 5.01%10.73億 | -0.97%43.08億 | 8.50%11.48億 | 3.20%10.68億 | -6.11%10.7億 | -8.58%10.21億 | -3.00%43.5億 | -4.67%10.58億 | -9.12%10.35億 | 1.05%11.4億 |
營業利潤 | 183.84%3.61億 | -1,079.47%-15.49億 | 34.09%-6.07億 | -539.74%-1.53億 | -216.86%-3.58億 | -154.13%-4.31億 | -95.22%1.58億 | -249.07%-9.21億 | -103.40%-2,390.3萬 | -70.84%3.06億 |
營業外利息收入與支出淨額 | -51.10%-47.9萬 | 47.54%-165.5萬 | 50.74%-13.3萬 | -39.27%-72.7萬 | 44.74%-47.8萬 | 78.84%-31.7萬 | 52.85%-315.5萬 | 89.29%-27萬 | 75.17%-52.2萬 | 15.28%-86.5萬 |
營業外利息收入 | 176.11%80.9萬 | 45.65%229.4萬 | 101.64%110.5萬 | 15.54%34.2萬 | 26.48%55.4萬 | 0.00%29.3萬 | -7.95%157.5萬 | -5.52%54.8萬 | -0.34%29.6萬 | -19.04%43.8萬 |
營業外利息支出 | 111.15%128.8萬 | -16.51%394.9萬 | 51.34%123.8萬 | 30.68%106.9萬 | -20.80%103.2萬 | -65.94%61萬 | -43.71%473萬 | -73.63%81.8萬 | -65.90%81.8萬 | -16.58%130.3萬 |
投資淨收益 | -40.34%5,033萬 | -26.39%1.72億 | -8.20%9,686.7萬 | 75.05%-3,522.1萬 | -71.82%2,631.1萬 | -52.17%8,436.5萬 | -46.75%2.34億 | -54.27%1.06億 | -211.09%-1.41億 | 85.29%9,337.4萬 |
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 | 104萬 | 0 | 95.3萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 109.14%92.3萬 | -177.12%-998.2萬 | 1,662.52%1,054.7萬 | -69.06%-322.4萬 | -209.85%-720.4萬 | -874.02%-1,010.1萬 | -128.10%-360.2萬 | -107.71%-67.5萬 | -60.66%-190.7萬 | -144.41%-232.5萬 |
特殊收入(費用) | -1,885.37%-746.5萬 | -1,043.21%-30.79億 | -1,302.22%-30.87億 | 23.99%-501.2萬 | 130.73%1,389.7萬 | -114.05%-37.6萬 | -159.93%-2.69億 | -150.83%-2.2億 | 5.80%-659.4萬 | -350.92%-4,521.8萬 |
減:資本性資產減值 | -10.35%761.3萬 | -3.97%3,208.7萬 | -40.57%513.6萬 | 8.96%982.7萬 | -1.49%863.2萬 | 21.47%849.2萬 | 27.46%3,341.5萬 | 15.92%864.2萬 | 56.99%901.9萬 | 27.87%876.3萬 |
減:其他特殊費用 | 98.18%-14.8萬 | -106.09%-1,344.6萬 | -88.80%2,201.4萬 | -98.56%-481.5萬 | -161.80%-2,252.9萬 | 16.05%-811.6萬 | 185.41%2.21億 | 144.65%1.97億 | -293.23%-242.5萬 | 1,048.19%3,645.5萬 |
減:勾銷 | ---- | 20,278.42%30.6億 | ---- | ---- | ---- | ---- | --1,501.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -23.60%3,220萬 | 16.07%1.13億 | 215.32%1,475.3萬 | -18.80%4,516.4萬 | -63.22%1,137.6萬 | 75.79%4,214.4萬 | -73.26%9,773.4萬 | -104.60%-1,279.3萬 | 69.16%5,561.9萬 | 28.09%3,093.4萬 |
稅前利潤 | 238.55%4.37億 | -2,134.51%-43.52億 | -240.48%-35.72億 | -27.45%-1.51億 | -182.16%-3.14億 | -131.56%-3.15億 | -94.67%2.14億 | -200.36%-10.49億 | -113.88%-1.18億 | -65.86%3.82億 |
所得稅 | -62.88%2,009.9萬 | 356.55%9.08億 | 575.16%8.67億 | 148.43%1,341.4萬 | -123.92%-2,607.7萬 | -81.96%5,414.7萬 | -83.65%1.99億 | -162.82%-1.82億 | -110.76%-2,769.5萬 | -68.62%1.09億 |
除稅後利潤 | 212.81%4.17億 | -35,280.75%-52.61億 | -412.20%-44.39億 | -81.11%-1.64億 | -205.39%-2.88億 | -152.85%-3.69億 | -99.47%1,495.4萬 | -214.80%-8.67億 | -115.24%-9,077.3萬 | -64.61%2.73億 |
持續經營利潤 | 212.81%4.17億 | -35,280.74%-52.61億 | -412.20%-44.39億 | -81.11%-1.64億 | -205.39%-2.88億 | -152.85%-3.69億 | -99.47%1,495.4萬 | -214.80%-8.67億 | -115.24%-9,077.3萬 | -64.61%2.73億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 212.81%4.17億 | -35,280.75%-52.61億 | -412.20%-44.39億 | -81.11%-1.64億 | -205.39%-2.88億 | -152.85%-3.69億 | -99.47%1,495.4萬 | -214.80%-8.67億 | -115.24%-9,077.3萬 | -64.61%2.73億 |
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 | 212.81%4.17億 | -35,280.75%-52.61億 | -412.20%-44.39億 | -81.11%-1.64億 | -205.39%-2.88億 | -152.85%-3.69億 | -99.47%1,495.4萬 | -214.80%-8.67億 | -115.24%-9,077.3萬 | -64.61%2.73億 |
總派息金額 | ||||||||||
基本每股收益 | 220.87%37.2166 | -35,284.80%-439.81 | -414.14%-371.31 | -80.98%-13.7 | -205.40%-24.01 | -152.85%-30.79 | -99.46%1.25 | -214.80%-72.22 | -115.25%-7.57 | -64.61%22.78 |
稀釋每股收益 | 220.87%37.2166 | -35,284.80%-439.81 | -448.78%-396.3723 | -80.99%-13.7011 | -205.40%-24.01 | -152.85%-30.79 | -99.46%1.25 | -214.81%-72.2273 | -115.25%-7.57 | -64.61%22.7797 |
每股派息 | 0 | -3.57%54 | 0.00%29 | 0 | -7.41%25 | 0 | 0.00%56 | 0.00%29 | 0 | 0.00%27 |
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