(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 | -3.00%166.33億 | -4.38%43.3億 | -5.21%43.41億 | -2.60%37.35億 | 0.52%42.27億 | 3.28%171.48億 | -2.86%45.28億 | 10.10%45.8億 | 3.65%38.35億 | 3.01%42.06億 |
主營業務成本 | -3.80%131.7億 | -5.49%33.7億 | -4.94%34.73億 | -2.32%30.41億 | -2.15%32.87億 | 5.05%136.91億 | -1.72%35.66億 | 11.46%36.53億 | 4.63%31.13億 | 6.56%33.59億 |
毛利 | 0.16%34.63億 | -0.30%9.59億 | -6.30%8.69億 | -3.79%6.94億 | 11.12%9.41億 | -3.18%34.57億 | -6.87%9.62億 | 5.05%9.27億 | -0.40%7.22億 | -9.04%8.46億 |
營業費用 | -0.35%32.05億 | -0.61%8.45億 | -0.50%8.04億 | 0.13%7.54億 | -0.37%8.02億 | 3.53%32.17億 | 9.05%8.5億 | -1.71%8.08億 | 2.71%7.53億 | 4.31%8.05億 |
營業利潤 | 6.95%2.57億 | 2.05%1.14億 | -45.53%6,493.1萬 | -90.29%-5,972.3萬 | 236.30%1.38億 | -48.10%2.41億 | -55.86%1.12億 | 96.60%1.19億 | -265.17%-3,138.6萬 | -74.08%4,107.5萬 |
營業外利息收入與支出淨額 | 1.08%-694.8萬 | -31.39%-103.8萬 | -3.99%-195.7萬 | -4.75%-227.2萬 | 23.00%-168.1萬 | 11.81%-702.4萬 | 19.96%-79萬 | 4.52%-188.2萬 | 17.43%-216.9萬 | 8.28%-218.3萬 |
營業外利息收入 | -2.83%144萬 | 5.88%106.3萬 | -23.15%15.6萬 | -173.17%-18萬 | 1,282.76%40.1萬 | 39.94%148.2萬 | 30.39%100.4萬 | 10.93%20.3萬 | 219.48%24.6萬 | 0.00%2.9萬 |
營業外利息支出 | -1.39%838.8萬 | 17.11%210.1萬 | 1.34%211.3萬 | -13.37%209.2萬 | -5.88%208.2萬 | -5.74%850.6萬 | 2.11%179.4萬 | -3.20%208.5萬 | -10.69%241.5萬 | -8.18%221.2萬 |
投資淨收益 | 12.34%1.01億 | 6.22%281.7萬 | 15.78%4,591.9萬 | 7.54%330.7萬 | 10.00%4,934.2萬 | 16.36%9,024.5萬 | -0.86%265.2萬 | 15.38%3,966萬 | 33.87%307.5萬 | 17.39%4,485.8萬 |
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 | -450.22%-485.4萬 | 0 | -450.61%-517.5萬 | 102.90%1萬 | 123.04%31.1萬 | 101.71%138.6萬 | 101.85%160.5萬 | 147.6萬 | -100.35%-34.5萬 | 98.54%-135萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -106.47%-453.4萬 | -3,038.89%-452萬 | 156.66%26.8萬 | -100.23%-10.4萬 | -100.68%-17.8萬 | 136.76%7,002.4萬 | -100.76%-14.4萬 | -103.03%-47.3萬 | 119.83%4,456.6萬 | 8,074.01%2,607.5萬 |
減:其他特殊費用 | 106.47%453.4萬 | 3,038.89%452萬 | -156.66%-26.8萬 | 100.23%10.4萬 | 100.68%17.8萬 | -136.76%-7,002.4萬 | 100.76%14.4萬 | 103.03%47.3萬 | -119.83%-4,456.6萬 | -8,074.01%-2,607.5萬 |
其他營業外收入(費用) | -15.15%6,233.7萬 | -43.83%1,418萬 | -0.85%1,376.9萬 | -4.03%1,893.5萬 | 5.84%1,545.3萬 | 13.81%7,346.5萬 | 71.91%2,524.6萬 | -4.90%1,388.7萬 | 2.67%1,973.1萬 | -9.01%1,460.1萬 |
稅前利潤 | -13.64%4.05億 | -10.56%1.26億 | -31.49%1.18億 | -219.04%-3,984.5萬 | 63.62%2.01億 | 43.66%4.69億 | -30.53%1.4億 | 39.47%1.72億 | 128.70%3,347.3萬 | 4.65%1.23億 |
所得稅 | -1.20%1.45億 | 54.38%4,837.9萬 | -44.80%2,921.7萬 | -141.20%-704.4萬 | 64.11%7,435.5萬 | 183.59%1.47億 | 32.12%3,133.8萬 | 33.42%5,292.5萬 | 361.56%1,709.6萬 | 394.69%4,530.9萬 |
除稅後利潤 | -19.31%2.6億 | -29.22%7,720.1萬 | -25.57%8,853.4萬 | -300.27%-3,280.1萬 | 63.34%1.27億 | 17.31%3.22億 | -38.86%1.09億 | 42.34%1.19億 | 113.61%1,637.8萬 | -41.52%7,776.6萬 |
持續經營利潤 | -19.31%2.6億 | -29.22%7,720.1萬 | -25.57%8,853.5萬 | -300.29%-3,280.1萬 | 63.34%1.27億 | 17.31%3.22億 | -38.86%1.09億 | 42.34%1.19億 | 113.61%1,637.7萬 | -41.52%7,776.7萬 |
歸屬于少數股東的淨利潤 | 148.30%275.9萬 | 408.27%119.3萬 | 111.69%18.1萬 | 111.90%27.4萬 | 175.37%111.1萬 | -157.67%-571.2萬 | 31.02%-38.7萬 | -159.04%-154.8萬 | -160.91%-230.3萬 | -136.29%-147.4萬 |
歸屬於母公司的淨利潤 | -21.56%2.57億 | -30.56%7,600.8萬 | -26.68%8,835.3萬 | -277.07%-3,307.6萬 | 58.90%1.26億 | 23.86%3.28億 | -38.83%1.09億 | 48.87%1.21億 | 115.05%1,868萬 | -38.54%7,924.1萬 |
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 | -21.56%2.57億 | -30.56%7,600.8萬 | -26.68%8,835.3萬 | -277.07%-3,307.6萬 | 58.90%1.26億 | 23.86%3.28億 | -38.83%1.09億 | 48.87%1.21億 | 115.05%1,868萬 | -38.54%7,924.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.55%16.6 | -30.55%4.91 | -26.64%5.7 | -276.86%-2.14 | 59.10%8.13 | 23.89%21.16 | -38.79%7.07 | 48.85%7.77 | 115.11%1.21 | -38.58%5.11 |
稀釋每股收益 | -21.55%16.6 | -30.56%4.9047 | -26.64%5.7 | -277.54%-2.14 | 59.10%8.13 | 23.89%21.16 | -38.83%7.0633 | 48.85%7.77 | 115.05%1.2054 | -38.58%5.11 |
每股派息 | 14.29%8 | 0.00%4 | 0 | 33.33%4 | 0 | 0.00%7 | 0.00%4 | 0 | 0.00%3 | 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