(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 | 5.88%996.85億 | 8.78%282.26億 | -6.91%247.72億 | 5.34%228.89億 | 19.82%237.97億 | 17.41%941.48億 | 5.62%259.47億 | 22.22%266.11億 | 17.88%217.28億 | 28.85%198.62億 |
主營業務成本 | 5.45%710.98億 | 9.37%201.47億 | -12.19%171.29億 | 7.30%162.35億 | 22.41%175.86億 | 18.71%674.24億 | 4.85%184.21億 | 27.99%195.06億 | 16.75%151.3億 | 30.28%143.67億 |
毛利 | 6.97%285.87億 | 7.35%80.79億 | 7.57%76.43億 | 0.86%66.54億 | 13.03%62.11億 | 14.27%267.23億 | 7.58%75.26億 | 8.77%71.05億 | 20.56%65.97億 | 25.28%54.95億 |
營業費用 | 7.91%246.63億 | -0.29%63.8億 | 10.57%63.86億 | 10.53%60.32億 | 12.30%58.66億 | 14.45%228.55億 | 15.98%63.98億 | 14.93%57.76億 | 14.05%54.57億 | 12.52%52.23億 |
營業利潤 | 1.43%39.24億 | 50.67%17億 | -5.43%12.57億 | -45.43%6.22億 | 27.22%3.45億 | 13.20%38.69億 | -23.76%11.28億 | -11.79%13.29億 | 65.86%11.41億 | 206.03%2.71億 |
營業外利息收入與支出淨額 | -39.05%-3.98億 | -24.88%-1.21億 | -30.30%-9,987.4萬 | -43.49%-9,067.4萬 | -74.34%-8,703.7萬 | -40.84%-2.87億 | -86.55%-9,677.6萬 | -50.16%-7,665.2萬 | -29.96%-6,319.3萬 | 3.81%-4,992.5萬 |
營業外利息收入 | 176.44%1,025.3萬 | 23.20%280.4萬 | 217.28%251.6萬 | 602.21%254.2萬 | 760.07%239.1萬 | 208.31%370.9萬 | 485.09%227.6萬 | 209.77%79.3萬 | 21.48%36.2萬 | 6.92%27.8萬 |
營業外利息支出 | 40.80%4.09億 | 24.84%1.24億 | 32.21%1.02億 | 46.67%9,321.6萬 | 78.13%8,942.8萬 | 41.83%2.9億 | 89.52%9,905.2萬 | 50.95%7,744.5萬 | 29.91%6,355.5萬 | -3.76%5,020.3萬 |
投資淨收益 | 139.52%2.61億 | -49.13%1.24億 | 43.09%-1.12億 | 252.91%5,841.1萬 | 89.36%1.91億 | 59.60%1.09億 | 285.34%2.44億 | -1,254.66%-1.97億 | -513.05%-3,819.9萬 | 865.82%1.01億 |
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 | -92.06%1.1億 | -110.14%-1.38億 | -4,194萬 | -67.56%908.3萬 | 2.81億 | 234.74%13.88億 | 13.6億 | 0 | 2,800萬 | 0 |
聯營企業及其他參股權益產生的收益 | -76.24%-1,461萬 | -273.11%-641萬 | 114.40%87.1萬 | -262.45%-670.1萬 | 49.02%-237萬 | -14.76%-829萬 | 76.57%-171.8萬 | -456.39%-604.8萬 | 193.80%412.5萬 | -2,135.10%-464.9萬 |
特殊收入(費用) | -77.50%5.61億 | -90.86%2億 | -42.02%1.43億 | 63.62%2.19億 | 98.48%-118.4萬 | 316.63%24.93億 | 251.08%21.9億 | 195.94%2.47億 | -33.67%1.34億 | -121.98%-7,794.5萬 |
減:重組及並購 | ---1.6億 | -157.93%-1.6億 | --0 | ---- | ---- | --0 | ---6,186.2萬 | -95.42%1,159.9萬 | ---- | ---- |
減:其他特殊費用 | 84.91%-4.25億 | 98.11%-4,616.8萬 | 44.55%-1.46億 | -21.35%-2.34億 | -98.48%118.4萬 | -2,077.23%-28.2億 | -477.41%-24.41億 | -6,409.15%-2.64億 | 54.66%-1.93億 | 121.98%7,794.5萬 |
減:勾銷 | -92.68%2,390.3萬 | -98.22%557.6萬 | -40.72%289.7萬 | ---- | ---- | -74.49%3.27億 | --3.13億 | --488.7萬 | ---- | ---- |
其他營業外收入(費用) | 0.55%-4,438.6萬 | 206.82%2,785.3萬 | 252.18%2,022.9萬 | -213.81%-4,010.8萬 | -354.51%-5,236萬 | -106.77%-4,463.1萬 | -1,339.26%-2,607.4萬 | -39.65%574.4萬 | -102.01%-1,278.1萬 | -192.98%-1,152萬 |
稅前利潤 | -41.50%43.99億 | -62.76%17.86億 | -10.34%11.67億 | -35.31%7.71億 | 195.40%6.75億 | 135.12%75.2億 | 964.70%47.98億 | 9.21%13.02億 | -19.79%11.92億 | 228.75%2.28億 |
所得稅 | -19.90%18.67億 | -39.88%8.97億 | 37.68%4億 | 1.33%4.08億 | 11.12%1.62億 | 599.16%23.3億 | 879.21%14.92億 | -22.03%2.91億 | 98.11%4.03億 | 136.79%1.45億 |
除稅後利潤 | -51.20%25.33億 | -73.09%8.9億 | -24.15%7.67億 | -54.01%3.63億 | 518.29%5.13億 | 81.13%51.89億 | 1,008.36%33.06億 | 23.43%10.11億 | -38.47%7.89億 | -82.14%8,297.6萬 |
持續經營利潤 | -51.20%25.33億 | -73.09%8.9億 | -24.15%7.67億 | -54.01%3.63億 | 518.28%5.13億 | 81.13%51.89億 | 1,008.36%33.06億 | 23.43%10.11億 | -38.47%7.89億 | -82.14%8,297.7萬 |
歸屬于少數股東的淨利潤 | -87.96%1.6億 | -104.08%-4,920.5萬 | -30.56%3,301.3萬 | -173.31%-3,154.9萬 | 596.71%2.07億 | 879.44%13.25億 | 4,083.48%12.05億 | -10.59%4,754.1萬 | -51.08%4,303.4萬 | 185.84%2,974.6萬 |
歸屬於母公司的淨利潤 | -38.59%23.73億 | -55.32%9.39億 | -23.83%7.34億 | -47.13%3.95億 | 474.46%3.06億 | 41.57%38.64億 | 679.78%21.01億 | 25.80%9.63億 | -37.54%7.46億 | -89.34%5,323萬 |
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 | -38.59%23.73億 | -55.32%9.39億 | -23.83%7.34億 | -47.13%3.95億 | 474.46%3.06億 | 41.57%38.64億 | 679.78%21.01億 | 25.80%9.63億 | -37.54%7.46億 | -89.34%5,323萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.28%53.57 | -55.02%21.22 | -23.39%16.57 | -46.84%8.92 | 471.67%6.86 | 41.14%86.79 | 677.27%47.18 | 25.39%21.63 | -37.67%16.78 | -89.33%1.2 |
稀釋每股收益 | -38.28%53.57 | -54.98%21.22 | -23.39%16.57 | -46.84%8.92 | 471.67%6.86 | 41.14%86.79 | 676.46%47.1314 | 25.39%21.63 | -37.67%16.78 | -89.33%1.2 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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 |
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暫無數據