(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 | 8.64%277.3億 | 4.54%71.86億 | 6.22%76.05億 | 15.67%65.35億 | 9.65%64.03億 | -9.79%255.24億 | -13.32%68.74億 | 0.47%71.6億 | -8.26%56.5億 | -17.50%58.4億 |
主營業務成本 | 7.94%237.59億 | 2.85%60.63億 | 4.12%64.92億 | 16.55%56.7億 | 10.33%55.34億 | -10.32%220.11億 | -12.25%58.96億 | 1.62%62.35億 | -10.36%48.64億 | -19.91%50.16億 |
毛利 | 13.04%39.71億 | 14.73%11.23億 | 20.36%11.13億 | 10.24%8.66億 | 5.48%8.7億 | -6.33%35.13億 | -19.24%9.78億 | -6.63%9.25億 | 7.31%7.85億 | 0.95%8.24億 |
營業費用 | 4.60%36.06億 | 9.64%9.17億 | 2.72%8.76億 | 3.18%8.79億 | 3.03%9.34億 | 2.05%34.48億 | -8.23%8.36億 | 2.08%8.53億 | 8.47%8.52億 | 7.13%9.06億 |
營業利潤 | 458.97%3.65億 | 44.66%2.06億 | 229.70%2.37億 | 79.65%-1,361.3萬 | 21.60%-6,420.4萬 | -82.45%6,527.4萬 | -52.65%1.42億 | -53.60%7,188.8萬 | -24.17%-6,688.6萬 | -179.10%-8,189.7萬 |
營業外利息收入與支出淨額 | -46.75%522.6萬 | 10.73%150.7萬 | -29.07%147.6萬 | -68.29%114.7萬 | -60.23%109.6萬 | -19.02%981.5萬 | -42.89%136.1萬 | -46.26%208.1萬 | 24.77%361.7萬 | -7.08%275.6萬 |
營業外利息收入 | -46.70%524.4萬 | 10.65%150.7萬 | -28.97%148.6萬 | -68.29%114.7萬 | -60.12%110.4萬 | -19.08%983.9萬 | -42.85%136.2萬 | -46.15%209.2萬 | 24.47%361.7萬 | -7.27%276.8萬 |
營業外利息支出 | -25.00%1.8萬 | --0 | -9.09%1萬 | --0 | -33.33%8,000 | -38.46%2.4萬 | --1,000 | -15.38%1.1萬 | --0 | -36.84%1.2萬 |
投資淨收益 | -26.03%2,067.5萬 | -182.06%-711.5萬 | 32.79%884.8萬 | 662.14%320.1萬 | 29.04%1,574.1萬 | 66.44%2,795.2萬 | 656.48%867萬 | 43.66%666.3萬 | -79.93%42萬 | 4.97%1,219.9萬 |
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 | -938.2萬 | -6,085.63%-957.7萬 | 0 | 101.62%8,000 | -89.66%18.7萬 | 0 | 10.34%16萬 | -544.10%-147.5萬 | -143.74%-49.3萬 | 10,535.29%180.8萬 |
特殊收入(費用) | 126.16%1.14億 | 208.56%2.64億 | 98.71%-127.9萬 | -3.43%-7,282.4萬 | -219.28%-7,589.6萬 | -4.36億 | -2.43億 | -9,878.3萬 | -7,040.7萬 | -2,377.1萬 |
減:其他特殊費用 | ---- | ---- | --0 | --0 | --234.1萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -126.16%-1.14億 | -207.60%-2.62億 | -98.71%127.9萬 | 3.43%7,282.4萬 | 209.43%7,355.5萬 | --4.36億 | --2.43億 | --9,878.3萬 | --7,040.7萬 | --2,377.1萬 |
其他營業外收入(費用) | -16.92%1.1億 | -28.80%2,198.6萬 | -0.91%3,446.9萬 | -2.19%2,489萬 | -30.76%2,824.9萬 | -10.39%1.32億 | 80.34%3,087.8萬 | -11.08%3,478.7萬 | -43.12%2,544.7萬 | -11.74%4,079.8萬 |
稅前利潤 | 400.57%6.05億 | 893.35%4.77億 | 1,750.44%2.81億 | 47.19%-5,719.1萬 | -97.12%-9,482.6萬 | -136.66%-2.01億 | -118.87%-6,007.4萬 | -92.51%1,516萬 | -3,499.30%-1.08億 | -252.77%-4,810.5萬 |
所得稅 | 268.03%2.13億 | 504.09%1.06億 | 261.15%1.11億 | 247.52%395.8萬 | -174.96%-901.1萬 | -76.68%5,777.3萬 | -87.20%1,759.8萬 | -56.27%3,083.7萬 | -122.34%-268.3萬 | -56.60%1,202.1萬 |
除稅後利潤 | 251.48%3.92億 | 576.73%3.7億 | 1,179.02%1.69億 | 42.11%-6,114.8萬 | -42.73%-8,581.5萬 | -185.96%-2.59億 | -142.95%-7,767.3萬 | -111.89%-1,567.7萬 | -603.29%-1.06億 | -1,686.86%-6,012.6萬 |
持續經營利潤 | 251.48%3.92億 | 576.74%3.7億 | 1,179.03%1.69億 | 42.10%-6,114.9萬 | -42.73%-8,581.5萬 | -185.96%-2.59億 | -142.95%-7,767.2萬 | -111.89%-1,567.7萬 | -603.24%-1.06億 | -1,686.44%-6,012.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 251.48%3.92億 | 576.73%3.7億 | 1,179.02%1.69億 | 42.11%-6,114.8萬 | -42.73%-8,581.5萬 | -185.96%-2.59億 | -142.95%-7,767.3萬 | -111.89%-1,567.7萬 | -603.29%-1.06億 | -1,686.86%-6,012.6萬 |
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 | 251.48%3.92億 | 576.73%3.7億 | 1,179.02%1.69億 | 42.11%-6,114.8萬 | -42.73%-8,581.5萬 | -185.96%-2.59億 | -142.95%-7,767.3萬 | -111.89%-1,567.7萬 | -603.29%-1.06億 | -1,686.86%-6,012.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 251.09%137.16 | 576.09%129.4 | 1,187.50%59.16 | 42.28%-21.38 | -42.14%-30.02 | -185.67%-90.78 | -142.76%-27.18 | -111.73%-5.44 | -601.52%-37.04 | -1,687.97%-21.12 |
稀釋每股收益 | 251.09%137.16 | 575.58%129.264 | 1,172.46%59.0513 | 42.35%-21.3875 | -42.14%-30.02 | -185.67%-90.78 | -142.79%-27.18 | -111.88%-5.5061 | -601.48%-37.0962 | -1,687.97%-21.12 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |
暫無數據