(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 | -3.27%339.94億 | -6.12%69.88億 | -3.82%91.2億 | -3.46%94.49億 | 0.08%84.37億 | 2.33%351.44億 | 4.57%74.43億 | 3.86%94.83億 | 0.97%97.88億 | 0.35%84.3億 |
主營業務成本 | -3.61%239.45億 | -6.67%49.05億 | -2.84%65.09億 | -3.84%67.57億 | -1.48%57.73億 | 1.54%248.41億 | 3.76%52.55億 | 2.40%67億 | 1.06%70.27億 | -0.73%58.6億 |
毛利 | -2.46%100.49億 | -4.79%20.83億 | -6.19%26.11億 | -2.52%26.92億 | 3.64%26.64億 | 4.28%103.02億 | 6.58%21.88億 | 7.55%27.83億 | 0.73%27.61億 | 2.90%25.7億 |
營業費用 | 1.57%82.35億 | -0.48%21.23億 | 3.50%20.27億 | 1.95%20.81億 | 1.47%20.04億 | 4.19%81.08億 | 2.19%21.33億 | 2.53%19.58億 | 4.73%20.41億 | 7.62%19.75億 |
員工成本 | 2.27%37.14億 | -1.64%9.19億 | 5.19%9.33億 | 4.68%9.46億 | 1.02%9.15億 | 4.26%36.32億 | 4.97%9.34億 | 3.01%8.87億 | 3.91%9.04億 | 5.11%9.06億 |
銷售、一般行政及管理費用 | -6.46%2.71億 | ---- | ---- | ---- | ---- | 2.45%2.9億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -6.46%2.71億 | ---- | ---- | ---- | ---- | 2.45%2.9億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -2.76%7.05億 | ---- | ---- | ---- | ---- | 1.68%7.25億 | ---- | ---- | ---- | ---- |
-折舊 | -2.76%7.05億 | ---- | ---- | ---- | ---- | 1.68%7.25億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.41%35.44億 | 23.92%2.28億 | 2.10%10.93億 | -0.23%11.35億 | 1.84%10.89億 | 4.81%34.61億 | -8.69%1.84億 | 2.13%10.71億 | 5.38%11.37億 | 9.85%10.69億 |
營業利潤 | -17.33%18.14億 | -174.64%-4,045.4萬 | -29.20%5.84億 | -15.17%6.11億 | 10.86%6.6億 | 4.63%21.94億 | 254.19%5,420.1萬 | 21.72%8.25億 | -9.10%7.2億 | -10.17%5.95億 |
營業外利息收入與支出淨額 | 18.43%-951.9萬 | 32.02%-89.6萬 | 14.12%-270.1萬 | 13.96%-309.5萬 | 21.69%-282.7萬 | 13.67%-1,167萬 | 28.80%-131.8萬 | 16.91%-314.5萬 | 13.22%-359.7萬 | 3.40%-361萬 |
營業外利息收入 | -1.75%219萬 | -0.30%199.5萬 | -22.58%2.4萬 | -41.18%1萬 | -10.56%16.1萬 | -5.95%222.9萬 | -6.97%200.1萬 | 63.16%3.1萬 | -15.00%1.7萬 | 0.00%18萬 |
營業外利息支出 | -15.76%1,170.9萬 | -12.90%289.1萬 | -14.20%272.5萬 | -14.08%310.5萬 | -21.16%298.8萬 | -12.52%1,389.9萬 | -17.07%331.9萬 | -16.51%317.6萬 | -13.23%361.4萬 | -3.24%379萬 |
投資淨收益 | 3.43%2,574.1萬 | 13.70%2,488.7萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -98.14%274.8萬 | 93.45%-6.4萬 | -100.12%-19.7萬 | -66.45%300.9萬 | 0 | 310.35%1.48億 | 89.31%-97.7萬 | 310.32%1.65億 | 85.29%896.8萬 | -47,131.48%-2,539.7萬 |
減:其他特殊費用 | 98.14%-274.8萬 | -93.45%6.4萬 | 100.12%19.7萬 | ---- | ---- | -310.35%-1.48億 | -89.31%97.7萬 | -310.32%-1.65億 | -85.29%-896.8萬 | 47,131.48%2,539.7萬 |
其他營業外收入(費用) | 2.48%1.53億 | -28.14%1,961.7萬 | 65.18%6,273.9萬 | -10.98%3,813.4萬 | -21.10%3,241.4萬 | 8.97%1.49億 | 77.91%2,729.9萬 | -5.14%3,798.2萬 | -5.76%4,283.7萬 | 13.85%4,108.1萬 |
稅前利潤 | -20.70%19.86億 | -96.21%394.6萬 | -37.18%6.44億 | -15.54%6.49億 | 13.53%6.89億 | 9.92%25.05億 | 1,268.39%1.04億 | 35.88%10.25億 | -8.35%7.68億 | -12.62%6.07億 |
所得稅 | -18.89%7.16億 | 24.88%1,647.2萬 | -41.08%2.36億 | -16.97%2.4億 | 24.17%2.23億 | 12.86%8.83億 | 125.90%1,319萬 | 36.19%4億 | -8.66%2.89億 | -19.09%1.8億 |
除稅後利潤 | -21.69%12.7億 | -113.78%-1,252.6萬 | -34.68%4.08億 | -14.68%4.09億 | 9.05%4.66億 | 8.38%16.22億 | 116.38%9,090.2萬 | 35.68%6.24億 | -8.16%4.79億 | -9.58%4.27億 |
持續經營利潤 | -21.69%12.7億 | -113.78%-1,252.6萬 | -34.68%4.08億 | -14.68%4.09億 | 9.05%4.66億 | 8.38%16.22億 | 116.38%9,090.2萬 | 35.68%6.24億 | -8.16%4.79億 | -9.58%4.27億 |
歸屬于少數股東的淨利潤 | -26.50%2.38億 | -144.44%-315.8萬 | -50.33%6,369.8萬 | -25.57%7,351.3萬 | 15.71%1.04億 | 6.48%3.24億 | -53.13%710.6萬 | 48.83%1.28億 | -6.03%9,876.3萬 | -8.12%9,002.3萬 |
歸屬於母公司的淨利潤 | -20.48%10.32億 | -111.18%-936.7萬 | -30.63%3.44億 | -11.85%3.35億 | 7.27%3.62億 | 8.86%12.97億 | 212.09%8,379.5萬 | 32.66%4.96億 | -8.70%3.8億 | -9.96%3.37億 |
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 | -20.48%10.32億 | -111.18%-936.7萬 | -30.63%3.44億 | -11.85%3.35億 | 7.27%3.62億 | 8.86%12.97億 | 212.09%8,379.5萬 | 32.66%4.96億 | -8.70%3.8億 | -9.96%3.37億 |
總派息金額 | ||||||||||
基本每股收益 | -20.49%69.55 | -111.33%-0.64 | -30.63%23.21 | -11.86%22.59 | 7.30%24.39 | 8.86%87.47 | 212.15%5.65 | 32.67%33.46 | -8.69%25.63 | -9.98%22.73 |
稀釋每股收益 | -20.49%69.55 | -111.33%-0.64 | -30.63%23.2073 | -11.86%22.59 | 7.30%24.39 | 8.86%87.47 | 212.11%5.6492 | 32.66%33.4561 | -8.69%25.63 | -9.98%22.73 |
每股派息 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | 40.00%14 | 40.00%14 | 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