(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 | 0.69%119.89億 | -3.77%33.29億 | -0.60%30.75億 | 3.85%28.04億 | 4.81%27.8億 | 6.64%119.06億 | 11.70%34.59億 | 6.25%30.94億 | 4.98%27億 | 2.65%26.53億 |
主營業務成本 | 3.37%91.47億 | 0.54%24.54億 | 0.16%23.26億 | 5.62%21.92億 | 8.19%21.76億 | 4.80%88.49億 | 7.03%24.41億 | 5.62%23.22億 | 5.07%20.75億 | 1.08%20.11億 |
毛利 | -7.05%28.41億 | -14.11%8.75億 | -2.89%7.49億 | -2.04%6.13億 | -5.77%6.05億 | 12.32%30.57億 | 24.74%10.18億 | 8.19%7.71億 | 4.66%6.25億 | 7.93%6.42億 |
營業費用 | -1.32%25.81億 | -3.42%6.79億 | -1.60%6.7億 | 2.25%6.27億 | -2.16%6.06億 | 3.31%26.16億 | 4.83%7.03億 | 8.52%6.81億 | -0.43%6.13億 | 0.10%6.19億 |
員工成本 | -1.09%10.69億 | -9.65%2.84億 | 2.06%2.27億 | 2.60%2.76億 | 2.55%2.82億 | 3.62%10.81億 | 16.21%3.14億 | 0.13%2.23億 | -1.25%2.69億 | -1.07%2.75億 |
銷售、一般行政及管理費用 | -19.01%1.64億 | 3.43%4,133.4萬 | -34.43%4,946.7萬 | -4.65%3,954.5萬 | -26.23%3,366.1萬 | 14.22%2.03億 | -10.25%3,996.4萬 | 46.20%7,544.1萬 | -0.67%4,147.3萬 | 15.76%4,562.8萬 |
-銷售費用 | -19.01%1.64億 | 3.43%4,133.4萬 | -34.43%4,946.7萬 | -4.65%3,954.5萬 | -26.23%3,366.1萬 | 14.22%2.03億 | -10.25%3,996.4萬 | 46.20%7,544.1萬 | -0.67%4,147.3萬 | 15.76%4,562.8萬 |
其他營業費用 | 1.18%13.48億 | 1.42%3.53億 | 2.75%3.93億 | 2.89%3.11億 | -2.82%2.9億 | 1.59%13.32億 | -1.95%3.48億 | 8.30%3.83億 | 0.34%3.03億 | -0.86%2.99億 |
營業利潤 | -41.07%2.6億 | -37.90%1.96億 | -12.58%7,917.8萬 | -208.67%-1,382.3萬 | -106.12%-136.4萬 | 132.71%4.41億 | 116.25%3.16億 | 5.76%9,057.6萬 | 171.48%1,272萬 | 192.09%2,228.8萬 |
營業外利息收入與支出淨額 | -13.67%1,381.3萬 | 116.52%241.4萬 | -70.06%360.1萬 | -68.32%340.4萬 | -43.93%439.4萬 | -82.81%1,600萬 | -239.61%-1,461萬 | -42.81%1,202.9萬 | -69.04%1,074.4萬 | -70.86%783.7萬 |
營業外利息收入 | -14.79%1,731.9萬 | 123.63%321.2萬 | -66.19%442.5萬 | -63.51%432.8萬 | -40.31%535.4萬 | -79.28%2,032.4萬 | -216.93%-1,359.2萬 | -41.28%1,308.6萬 | -67.05%1,186.1萬 | -68.19%896.9萬 |
營業外利息支出 | -18.92%350.6萬 | -21.61%79.8萬 | -22.04%82.4萬 | -17.28%92.4萬 | -15.19%96萬 | -13.74%432.4萬 | -12.17%101.8萬 | -15.64%105.7萬 | -13.81%111.7萬 | -13.26%113.2萬 |
投資淨收益 | 100.76%1.14億 | -6.82%2,113.3萬 | 198.51%2,763萬 | 1,191.09%3,130.9萬 | 51.76%3,435萬 | 85.92%5,699.5萬 | 3,950.00%2,268萬 | -10.25%925.6萬 | 220.77%242.5萬 | 18.96%2,263.4萬 |
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 | 449.75%9,991.1萬 | 694.96%6,505.9萬 | 135.44%18.6萬 | -14.80%2,467.7萬 | 15,267.69%998.9萬 | -58.89%1,817.4萬 | 39.10%-1,093.5萬 | -9.20%7.9萬 | -41.44%2,896.5萬 | -99.48%6.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -67.39%2,828.9萬 | 334.41%1,096.1萬 | -1.97%513.2萬 | -89.06%596.8萬 | -80.30%622.8萬 | 148.33%8,674.3萬 | -127.19%-467.6萬 | -28.37%523.5萬 | 1,452.96%5,457.1萬 | 357.23%3,161.3萬 |
減:其他特殊費用 | 74.44%-2,214.4萬 | -267.73%-616.9萬 | 47.06%-491.1萬 | 87.52%-648.4萬 | 84.26%-458萬 | -256.28%-8,664萬 | 146.61%367.8萬 | -32.12%-927.6萬 | -1,066.05%-5,193.6萬 | -487.76%-2,910.6萬 |
減:勾銷 | -5,866.02%-614.5萬 | -580.16%-479.2萬 | -105.47%-22.1萬 | 119.58%51.6萬 | 34.26%-164.8萬 | 99.03%-10.3萬 | 110.73%99.8萬 | 1,508.01%404.1萬 | -380.32%-263.5萬 | -27.78%-250.7萬 |
其他營業外收入(費用) | 3.80%6,283.2萬 | 90.55%2,457.3萬 | 2.12%1,332.1萬 | -11.09%1,215.9萬 | -38.90%1,277.9萬 | -17.75%6,053.2萬 | -27.14%1,289.6萬 | -15.31%1,304.5萬 | -1.77%1,367.5萬 | -21.28%2,091.6萬 |
稅前利潤 | -14.77%5.79億 | -0.25%3.2億 | -0.90%1.29億 | -48.26%6,369.5萬 | -37.00%6,637.4萬 | 45.81%6.8億 | 84.55%3.21億 | -6.84%1.3億 | 45.57%1.23億 | 55.35%1.05億 |
所得稅 | -15.27%1.96億 | -7.29%1.01億 | 6.49%4,415.9萬 | -22.73%2,714.5萬 | -48.02%2,387.7萬 | 80.91%2.31億 | 341.86%1.08億 | 0.43%4,146.8萬 | 15.97%3,513.1萬 | 45.65%4,593.4萬 |
除稅後利潤 | -14.51%3.83億 | 3.34%2.2億 | -4.36%8,488.5萬 | -58.45%3,655萬 | -28.48%4,249.7萬 | 32.58%4.49億 | 42.28%2.12億 | -9.89%8,875.1萬 | 62.10%8,796.8萬 | 63.78%5,941.6萬 |
持續經營利潤 | -14.51%3.83億 | 3.34%2.2億 | -4.35%8,488.5萬 | -58.45%3,655萬 | -28.48%4,249.7萬 | 32.58%4.49億 | 42.28%2.12億 | -9.89%8,875萬 | 62.10%8,796.8萬 | 63.78%5,941.7萬 |
歸屬于少數股東的淨利潤 | -4.68%1,818.1萬 | -0.92%1,290.2萬 | -107.11%-35.1萬 | 80.70%283.7萬 | 712.50%279.3萬 | 31.74%1,907.4萬 | 5.63%1,302.2萬 | 39.18%493.8萬 | 143.41%157萬 | 77.67%-45.6萬 |
歸屬於母公司的淨利潤 | -14.95%3.65億 | 3.62%2.07億 | 1.70%8,523.5萬 | -60.98%3,371.4萬 | -33.69%3,970.3萬 | 32.61%4.3億 | 45.57%1.99億 | -11.72%8,381.3萬 | 61.12%8,639.7萬 | 56.24%5,987.3萬 |
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 | -14.95%3.65億 | 3.62%2.07億 | 1.70%8,523.5萬 | -60.98%3,371.4萬 | -33.69%3,970.3萬 | 32.61%4.3億 | 45.57%1.99億 | -11.72%8,381.3萬 | 61.12%8,639.7萬 | 56.24%5,987.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.96%8.1 | -33.68%9.53 | 32.61%103.12 | 45.58%47.88 | -11.75%20.12 | 61.23%20.75 | 56.20%14.37 |
稀釋每股收益 | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.98%8.0937 | -33.68%9.53 | 32.61%103.12 | 45.58%47.8797 | -11.73%20.12 | 61.16%20.7414 | 56.20%14.37 |
每股派息 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 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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