(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 | -2.15%112.43億 | 1.28%455.81億 | 9.96%112.56億 | -5.77%116.5億 | -3.92%111.85億 | 6.76%114.91億 | 20.45%450.05億 | 8.27%102.36億 | 28.38%123.64億 | 25.99%116.42億 |
主營業務成本 | -5.87%52.32億 | 1.43%221.56億 | -9.02%54億 | 6.02%58.09億 | -5.96%53.88億 | 18.32%55.58億 | 15.38%218.42億 | 20.16%59.36億 | 12.66%54.8億 | 26.36%57.29億 |
毛利 | 1.33%60.12億 | 1.14%234.26億 | 36.17%58.56億 | -15.16%58.4億 | -1.96%57.97億 | -2.19%59.33億 | 25.66%231.63億 | -4.74%43億 | 44.41%68.84億 | 25.63%59.12億 |
營業費用 | 16.12%33.38億 | 2.91%119.5億 | -5.35%30.35億 | 6.97%30.33億 | 2.56%30.07億 | 9.00%28.75億 | 15.77%116.11億 | 13.61%32.06億 | 17.99%28.35億 | 22.67%29.32億 |
員工成本 | ---- | -1.83%37.23億 | ---- | ---- | ---- | ---- | 18.39%37.92億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 33.18%17.31億 | ---- | ---- | ---- | ---- | 17.84%13億 | ---- | ---- | ---- |
-銷售費用 | ---- | 30.27%4.39億 | ---- | ---- | ---- | ---- | 24.44%3.37億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 34.19%12.92億 | ---- | ---- | ---- | ---- | 15.69%9.63億 | ---- | ---- | ---- |
研發費用 | ---- | -4.96%22.89億 | ---- | ---- | ---- | ---- | 12.78%24.09億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 10.85%6.7億 | ---- | ---- | ---- | ---- | 3.85%6.05億 | ---- | ---- | ---- |
-折舊 | ---- | 10.85%6.7億 | ---- | ---- | ---- | ---- | 3.85%6.05億 | ---- | ---- | ---- |
其他營業費用 | ---- | 0.88%35.36億 | ---- | ---- | ---- | ---- | 16.66%35.06億 | ---- | ---- | ---- |
營業利潤 | -12.58%26.73億 | -0.65%114.76億 | 157.85%28.21億 | -30.65%28.08億 | -6.40%27.89億 | -10.80%30.58億 | 37.47%115.51億 | -35.35%10.94億 | 71.27%40.49億 | 28.69%29.8億 |
營業外利息收入與支出淨額 | -71.57%315.3萬 | 56.46%5,777.7萬 | 54.15%1,506.2萬 | -24.97%1,275.3萬 | 155.46%1,887.1萬 | 300.11%1,109.1萬 | 5,014.68%3,692.8萬 | 205.15%977.1萬 | 4,045.85%1,699.8萬 | 391.63%738.7萬 |
營業外利息收入 | -31.86%1,438.3萬 | 29.20%1.01億 | 40.28%2,704.1萬 | -13.44%2,285.8萬 | 61.75%2,973萬 | 51.81%2,110.9萬 | 62.00%7,796.9萬 | 28.75%1,927.7萬 | 129.65%2,640.7萬 | 89.58%1,838萬 |
營業外利息支出 | 12.10%1,123萬 | 4.68%4,296.1萬 | 26.02%1,197.9萬 | 7.40%1,010.5萬 | -1.22%1,085.9萬 | -10.02%1,001.8萬 | -13.43%4,104.1萬 | -19.24%950.6萬 | -15.15%940.9萬 | -10.10%1,099.3萬 |
投資淨收益 | 31.53%5.15億 | -2.00%5.28億 | -57.90%1.84億 | 72.49%-8,587.4萬 | -68.57%3,856萬 | 34.64%3.91億 | 124.45%5.39億 | 385.46%4.38億 | -782.03%-3.12億 | 188.30%1.23億 |
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 | -88.42%714.8萬 | 124.50%8,368.3萬 | -82.37%1,064.9萬 | 91.18%-713.2萬 | 107.34%1,842.8萬 | 188.05%6,173.8萬 | -3,334.45%-3.42億 | 768.86%6,038.6萬 | -1,137.97%-8,085.2萬 | -879.44%-2.51億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -104.35%-95萬 | 158.91%5,991.3萬 | -538.37%-7,626.4萬 | 18,092.87%1.06億 | 106.97%837.1萬 | 1,203.94%2,182.8萬 | -305.01%-1.02億 | -61.33%1,739.7萬 | -49.87%-58.9萬 | -1,820.78%-1.2億 |
減:其他特殊費用 | 104.35%95萬 | -179.32%-5,991.3萬 | 538.37%7,626.4萬 | -18,092.87%-1.06億 | -108.90%-837.1萬 | -1,203.94%-2,182.8萬 | 252.27%7,553.7萬 | 61.33%-1,739.7萬 | 49.87%58.9萬 | 1,446.21%9,401.9萬 |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --2,616萬 | --0 | --0 | ---- |
其他營業外收入(費用) | 74.06%2,882.3萬 | 32.55%9,260.4萬 | 150.97%4,136.5萬 | -31.96%1,239.6萬 | -0.97%2,228.4萬 | 30.84%1,655.9萬 | -43.26%6,986.1萬 | -85.41%1,648.2萬 | 161.29%1,822萬 | 7.58%2,250.3萬 |
稅前利潤 | -9.39%32.26億 | 4.63%122.98億 | 83.15%29.96億 | -22.89%28.46億 | 4.87%28.96億 | -2.88%35.61億 | 33.16%117.54億 | -16.13%16.36億 | 55.49%36.91億 | 14.31%27.61億 |
所得稅 | -3.89%9.87億 | 26.83%39.2億 | 1,299.76%11.85億 | -26.07%8.26億 | 8.98%8.81億 | -4.87%10.27億 | 11.42%30.9億 | -89.33%8,467.5萬 | 58.66%11.18億 | 18.87%8.08億 |
除稅後利潤 | -11.62%22.39億 | -3.29%83.79億 | 16.73%18.11億 | -21.50%20.2億 | 3.17%20.15億 | -2.04%25.34億 | 43.11%86.63億 | 34.11%15.51億 | 54.15%25.73億 | 12.52%19.53億 |
持續經營利潤 | -11.62%22.39億 | -3.29%83.79億 | 16.73%18.11億 | -21.50%20.2億 | 3.17%20.15億 | -2.04%25.34億 | 43.11%86.63億 | 34.11%15.51億 | 54.15%25.73億 | 12.52%19.53億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -107.63%-684萬 | 0 | 0 | -133.51%-1,175.1萬 | |||
歸屬於母公司的淨利潤 | -11.62%22.39億 | -3.36%83.79億 | 16.73%18.11億 | -21.50%20.2億 | 2.55%20.15億 | -1.86%25.34億 | 45.38%86.7億 | 36.45%15.51億 | 55.01%25.73億 | 15.54%19.65億 |
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 | -11.62%22.39億 | -3.36%83.79億 | 16.73%18.11億 | -21.50%20.2億 | 2.55%20.15億 | -1.86%25.34億 | 45.38%86.7億 | 36.45%15.51億 | 55.01%25.73億 | 15.54%19.65億 |
總派息金額 | ||||||||||
基本每股收益 | -11.63%48.08 | -3.38%179.91 | 16.70%38.88 | -21.52%43.36 | 2.54%43.26 | -1.88%54.41 | 45.33%186.21 | 36.43%33.315 | 54.96%55.25 | 15.49%42.19 |
稀釋每股收益 | -11.63%48.08 | -3.38%179.91 | 16.72%38.8791 | -21.52%43.36 | 2.54%43.26 | -1.88%54.41 | 45.33%186.21 | 36.41%33.3109 | 54.96%55.25 | 15.49%42.19 |
每股派息 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 33.33%40 | 2.56%20 | 0 | 90.48%20 |
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