(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 | -0.42%387.32億 | -6.97%88.47億 | 3.20%102.6億 | 9.58%108.3億 | -8.02%87.95億 | 6.67%388.97億 | 4.53%95.1億 | -0.49%99.42億 | 5.16%98.83億 | 19.84%95.62億 |
主營業務成本 | 0.13%314.35億 | -6.85%71.95億 | 2.97%82.67億 | 12.64%88.75億 | -8.58%70.99億 | 7.69%313.95億 | 4.43%77.23億 | -0.30%80.28億 | 4.65%78.79億 | 25.71%77.65億 |
毛利 | -2.73%72.98億 | -7.53%16.52億 | 4.17%19.93億 | -2.45%19.55億 | -5.60%16.96億 | 2.60%75.02億 | 4.94%17.87億 | -1.26%19.14億 | 7.25%20.05億 | -0.28%17.97億 |
營業費用 | -1.03%67.91億 | -2.58%17.16億 | -3.24%17.19億 | 1.48%16.96億 | 0.44%16.59億 | -0.33%68.62億 | 4.39%17.61億 | 5.32%17.77億 | -3.68%16.72億 | -6.90%16.52億 |
員工成本 | -3.00%26.24億 | ---- | ---- | ---- | ---- | -5.26%27.05億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.85%9.06億 | ---- | ---- | ---- | ---- | 1.09%8.9億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.85%9.06億 | ---- | ---- | ---- | ---- | 1.09%8.9億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -1.20%6.51億 | ---- | ---- | ---- | ---- | -4.49%6.59億 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.07%26.1億 | ---- | ---- | ---- | ---- | 6.06%26.08億 | ---- | ---- | ---- | ---- |
營業利潤 | -20.87%5.07億 | -347.83%-6,347.3萬 | 100.50%2.74億 | -22.19%2.59億 | -74.45%3,705.6萬 | 49.70%6.4億 | 65.55%2,561.1萬 | -45.50%1.37億 | 148.91%3.33億 | 423.32%1.45億 |
營業外利息收入與支出淨額 | 13.64%-1.23億 | 25.13%-3,019.1萬 | 2.23%-3,279.9萬 | 16.74%-2,940.4萬 | 7.83%-3,021.3萬 | -8.76%-1.42億 | -16.26%-4,032.3萬 | -2.77%-3,354.6萬 | -6.30%-3,531.5萬 | -9.31%-3,278萬 |
營業外利息收入 | 174.42%1,106.2萬 | 282.97%523.9萬 | -7.16%60.9萬 | 420.62%386.3萬 | 6.80%135.1萬 | 90.95%403.1萬 | 184.41%136.8萬 | 446.67%65.6萬 | 228.32%74.2萬 | -1.48%126.5萬 |
營業外利息支出 | -8.44%1.34億 | -15.02%3,543萬 | -2.32%3,340.8萬 | -7.74%3,326.7萬 | -7.29%3,156.4萬 | 10.06%1.46億 | 18.56%4,169.1萬 | 4.40%3,420.2萬 | 7.80%3,605.7萬 | 8.87%3,404.5萬 |
投資淨收益 | -22.71%1.94億 | -77.89%1,028.1萬 | -54.21%3,411.7萬 | 236.97%2,963.3萬 | -20.89%1.2億 | 30.85%2.51億 | 64.55%4,649.5萬 | 2.34%7,450.3萬 | -300.51%-2,163.5萬 | 89.44%1.52億 |
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 | 331.76%557.4萬 | -96.07%129.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -69.46%315.2萬 | 80.77%-232.5萬 | 106.78%11.2萬 | -42.74%57.6萬 | -79.23%478.9萬 | 190.21%1,032.1萬 | -175.68%-1,209.3萬 | -341.02%-165.1萬 | 107.35%100.6萬 | 259.91%2,305.9萬 |
特殊收入(費用) | 54.61%-1.67億 | 31.48%-1.81億 | -82.57%-2,985萬 | 280.35%4,661.8萬 | 95.71%-262.5萬 | -515.88%-3.68億 | -964.40%-2.64億 | -1,635萬 | -2,584.8萬 | -6,124.1萬 |
減:其他特殊費用 | -103.95%-848.6萬 | -96.80%565.7萬 | 82.57%2,985萬 | -587.58%-4,661.8萬 | -77.71%262.5萬 | 213.51%2.15億 | 402.45%1.77億 | --1,635萬 | --956.1萬 | --1,177.8萬 |
減:勾銷 | 14.63%1.75億 | 101.03%1.75億 | --0 | --0 | --0 | 51.93%1.53億 | 4.68%8,722.3萬 | --0 | --1,628.7萬 | --4,946.3萬 |
其他營業外收入(費用) | -11.35%1.71億 | -21.77%4,611.4萬 | -35.88%3,747.9萬 | 14.11%4,572.8萬 | 17.63%4,169.1萬 | -1.94%1.93億 | 53.80%5,894.6萬 | 14.87%5,845.5萬 | -1.42%4,007.3萬 | -47.00%3,544.3萬 |
稅前利潤 | 0.78%5.91億 | -16.71%-2.15億 | 29.80%2.83億 | 20.92%3.52億 | -34.63%1.71億 | -26.29%5.87億 | -578.16%-1.84億 | -37.53%2.18億 | 15.82%2.91億 | 66.92%2.61億 |
所得稅 | -9.93%2.57億 | -1,083.12%-2,108.8萬 | 84.55%1.12億 | -24.56%8,780.1萬 | -26.46%7,761.8萬 | -6.66%2.85億 | -95.27%214.5萬 | -37.78%6,084.1萬 | 29.04%1.16億 | 46.79%1.06億 |
除稅後利潤 | 10.90%3.35億 | -4.06%-1.94億 | 8.61%1.71億 | 51.17%2.64億 | -40.17%9,326.9萬 | -38.50%3.02億 | -2,634.88%-1.86億 | -37.44%1.57億 | 8.43%1.75億 | 84.01%1.56億 |
持續經營利潤 | 10.90%3.35億 | -4.06%-1.94億 | 8.61%1.71億 | 51.18%2.64億 | -40.17%9,327萬 | -38.50%3.02億 | -2,634.86%-1.86億 | -37.44%1.57億 | 8.42%1.75億 | 84.01%1.56億 |
歸屬于少數股東的淨利潤 | 152.06%3,746.6萬 | -1,133.64%-1,202.8萬 | 113.34%76.4萬 | 429.16%3,794.1萬 | -25.07%1,078.9萬 | 6,198.31%1,486.4萬 | 94.53%-97.5萬 | -1,118.94%-572.9萬 | 27.58%717萬 | 11.53%1,439.8萬 |
歸屬於母公司的淨利潤 | 3.59%2.97億 | 1.88%-1.82億 | 4.33%1.7億 | 35.02%2.27億 | -41.71%8,248萬 | -41.50%2.87億 | -1,784.29%-1.85億 | -35.28%1.63億 | 7.73%1.68億 | 97.04%1.41億 |
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 | 3.59%2.97億 | 1.88%-1.82億 | 4.33%1.7億 | 35.02%2.27億 | -41.71%8,248萬 | -41.50%2.87億 | -1,784.29%-1.85億 | -35.28%1.63億 | 7.73%1.68億 | 97.04%1.41億 |
總派息金額 | ||||||||||
基本每股收益 | 3.58%44.5 | 1.87%-27.25 | 4.30%25.46 | 35.06%33.94 | -41.72%12.35 | -41.42%42.96 | -1,743.20%-27.77 | -35.20%24.41 | 7.90%25.13 | 98.22%21.19 |
稀釋每股收益 | 3.58%44.5 | 1.87%-27.25 | 4.31%25.46 | 35.03%33.9318 | -41.72%12.35 | -41.42%42.96 | -1,784.29%-27.7703 | -35.21%24.4073 | 7.90%25.13 | 98.22%21.19 |
每股派息 | 0.00%21 | 0.00%12 | 0 | 0.00%9 | 0 | 5.00%21 | 9.09%12 | 0 | 0.00%9 | 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