(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 | 12.43%164.33億 | 35.52%639.99億 | 27.71%196.06億 | 15.64%171.5億 | 27.13%126.26億 | 105.54%146.17億 | 20.85%472.25億 | 25.47%153.52億 | 77.29%148.3億 | 25.15%99.31億 |
主營業務成本 | 7.61%130.62億 | 40.16%520.75億 | 23.96%159.9億 | 24.84%140.9億 | 25.21%98.57億 | 138.20%121.38億 | 7.01%371.52億 | 8.69%128.99億 | 50.18%112.86億 | 22.07%78.72億 |
毛利 | 35.99%33.71億 | 18.38%119.25億 | 47.39%36.16億 | -13.65%30.6億 | 34.45%27.69億 | 22.98%24.79億 | 131.10%100.73億 | 565.23%24.54億 | 316.91%35.44億 | 38.49%20.59億 |
營業費用 | 18.69%26.63億 | 14.41%95.41億 | 14.80%26.37億 | 8.37%24.36億 | 17.14%22.23億 | 18.37%22.44億 | 10.69%83.39億 | 13.53%22.97億 | 20.97%22.48億 | 0.66%18.98億 |
營業利潤 | 201.17%7.08億 | 37.47%23.83億 | 526.27%9.79億 | -51.87%6.24億 | 238.17%5.45億 | 95.76%2.35億 | 154.61%17.34億 | 109.45%1.56億 | 228.52%12.96億 | 140.45%1.61億 |
營業外利息收入與支出淨額 | -16.13%-4.27億 | -35.40%-15.43億 | -18.19%-4.04億 | -19.80%-4.1億 | -40.74%-3.61億 | -84.90%-3.68億 | -105.75%-11.39億 | -112.81%-3.42億 | -125.79%-3.42億 | -87.68%-2.57億 |
營業外利息收入 | 37.98%2,209.4萬 | 3.90%5,728.9萬 | -76.23%604.3萬 | -95.26%74.5萬 | 228.99%3,448.8萬 | 357.38%1,601.3萬 | 251.24%5,514.1萬 | 331.21%2,542.4萬 | 169.35%1,573.3萬 | 629.51%1,048.3萬 |
營業外利息支出 | 17.04%4.49億 | 33.95%16億 | 11.65%4.1億 | 14.74%4.11億 | 48.13%3.96億 | 89.61%3.84億 | 109.76%11.95億 | 120.55%3.67億 | 127.40%3.58億 | 93.32%2.67億 |
投資淨收益 | -18.58%2.31億 | -74.40%1.68億 | -88.16%-9,378.2萬 | -282.68%-1.43億 | -63.09%1.22億 | -5.11%2.84億 | 169.39%6.58億 | -144.72%-4,984.2萬 | 371.71%7,853.5萬 | 751.40%3.3億 |
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 | 7,552.9萬 | -9,000 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -140.49%-1,911.7萬 | 206.78%9,414.5萬 | -3.36%4,621.1萬 | -60.19%719.6萬 | 62.26%-647.5萬 | 361.57%4,721.3萬 | -39.21%3,068.8萬 | 676.08%4,782萬 | 3.25%1,807.5萬 | -150.76%-1,715.7萬 |
特殊收入(費用) | 101.55%2,712.7萬 | -193.71%-4.53億 | -6,168.05%-4.72億 | -99.95%21.9萬 | 119.00%501.1萬 | -81.34%1,345.9萬 | -16.42%4.83億 | -106.62%-752.4萬 | 252.72%4.45億 | -108.87%-2,637.7萬 |
減:其他特殊費用 | -101.55%-2,712.7萬 | 128.07%1.36億 | 1,951.66%1.54億 | 99.95%-21.9萬 | -119.00%-501.1萬 | 81.34%-1,345.9萬 | 16.42%-4.83億 | 106.62%752.4萬 | -252.72%-4.45億 | 108.87%2,637.7萬 |
減:勾銷 | ---- | --3.17億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -34.66%-5,656.3萬 | 19.47%-1.38億 | -219.85%-5,928.4萬 | 82.32%-1,423.6萬 | 69.37%-2,276.3萬 | -2,633.35%-4,200.3萬 | -36.72%-1.72億 | -246.67%-1,853.5萬 | -815.44%-8,053.1萬 | -602.82%-7,431.6萬 |
稅前利潤 | 173.04%4.63億 | -63.17%5.87億 | 98.48%-323.4萬 | -90.16%1.39億 | 141.23%2.82億 | -38.55%1.7億 | 153.48%15.94億 | 86.54%-2.13億 | 240.32%14.15億 | 166.25%1.17億 |
所得稅 | 191.12%2.04億 | -84.05%-11.28億 | 61.53%-4.46億 | -120.85%-1.69億 | -75.75%-2.89億 | -125.91%-2.24億 | -155.74%-6.13億 | -170.53%-11.59億 | 499.00%8.1億 | -24.53%-1.65億 |
除稅後利潤 | -34.15%2.59億 | -22.30%17.15億 | -53.19%4.42億 | -49.13%3.08億 | 102.93%5.71億 | 4.90%3.93億 | 154.09%22.07億 | 129.28%9.45億 | 175.17%6.06億 | 737.40%2.81億 |
持續經營利潤 | -34.15%2.59億 | -22.30%17.15億 | -53.19%4.42億 | -49.13%3.08億 | 102.93%5.71億 | 4.90%3.93億 | 154.09%22.07億 | 129.28%9.45億 | 175.17%6.06億 | 737.39%2.81億 |
歸屬于少數股東的淨利潤 | 0 | -87.39%413.8萬 | -112.72%-27.2萬 | -97.63%69.9萬 | -30.49%126.3萬 | 476.04%244.8萬 | 3,595.38%3,281.5萬 | 293.01%213.8萬 | 19,388.24%2,951.1萬 | 65.48%181.7萬 |
歸屬於母公司的淨利潤 | -33.74%2.59億 | -21.32%17.11億 | -53.05%4.43億 | -46.65%3.07億 | 103.80%5.7億 | 4.07%3.91億 | 153.27%21.74億 | 129.21%9.43億 | 171.52%5.76億 | 717.92%2.8億 |
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 | -33.74%2.59億 | -21.32%17.11億 | -53.05%4.43億 | -46.65%3.07億 | 103.80%5.7億 | 4.07%3.91億 | 153.27%21.74億 | 129.21%9.43億 | 171.52%5.76億 | 717.92%2.8億 |
總派息金額 | ||||||||||
基本每股收益 | -33.77%9.65 | -21.34%63.75 | -53.06%16.5 | -46.69%11.45 | 103.74%21.23 | 4.07%14.57 | 153.27%81.05 | 129.20%35.15 | 171.55%21.48 | 716.57%10.42 |
稀釋每股收益 | -33.77%9.65 | -21.34%63.75 | -53.07%16.4964 | -46.68%11.45 | 103.74%21.23 | 4.07%14.57 | 153.27%81.05 | 129.20%35.15 | 171.52%21.4729 | 716.57%10.42 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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