(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 | -3.89%47.7億 | 2.29%193.11億 | -3.13%46.56億 | 1.07%47.94億 | 3.00%48.99億 | 8.49%49.63億 | 5.97%188.79億 | 6.98%48.06億 | 5.41%47.43億 | 5.54%47.56億 |
主營業務成本 | -8.40%28.87億 | 5.36%124.28億 | 1.29%33.02億 | -3.95%29.63億 | 9.86%30.1億 | 16.32%31.52億 | 5.77%117.95億 | 19.77%32.6億 | 13.54%30.85億 | 4.64%27.4億 |
毛利 | 3.97%18.82億 | -2.84%68.83億 | -12.44%13.54億 | 10.40%18.3億 | -6.32%18.88億 | -2.88%18.11億 | 6.30%70.84億 | -12.67%15.46億 | -6.98%16.58億 | 6.79%20.16億 |
營業費用 | 11.21%4.57億 | 5.33%18億 | -12.11%4.56億 | 25.41%4.8億 | 12.14%4.53億 | 1.90%4.11億 | 10.98%17.09億 | 22.71%5.19億 | 4.48%3.83億 | 4.30%4.04億 |
營業利潤 | 1.84%14.25億 | -5.43%50.83億 | -12.61%8.98億 | 5.90%13.5億 | -10.94%14.36億 | -4.20%13.99億 | 4.89%53.75億 | -23.77%10.28億 | -9.94%12.75億 | 7.43%16.12億 |
營業外利息收入與支出淨額 | -17.26%-1.52億 | -15.64%-5.71億 | -19.53%-1.52億 | -18.48%-1.47億 | -15.71%-1.42億 | -8.51%-1.3億 | 1.29%-4.93億 | -4.69%-1.27億 | 0.64%-1.24億 | 3.47%-1.23億 |
營業外利息收入 | 1,220.00%13.2萬 | -97.98%5.9萬 | 0.00%1萬 | -50.00%2.8萬 | -42.11%1.1萬 | -99.65%1萬 | 620.94%292.7萬 | 0.00%1萬 | -81.21%5.6萬 | 137.50%1.9萬 |
營業外利息支出 | 17.36%1.53億 | 14.97%5.71億 | 19.53%1.52億 | 18.45%1.47億 | 15.70%1.42億 | 6.00%1.3億 | -0.79%4.96億 | 4.69%1.27億 | -0.83%1.24億 | -3.47%1.23億 |
投資淨收益 | 20.45%1.78億 | 11.22%2.94億 | 14.47%1,003.2萬 | 14.66%1.26億 | 41.03%961.8萬 | 6.81%1.48億 | 1.03%2.64億 | 34.62%876.4萬 | -3.54%1.1億 | 4.76%682萬 |
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 | 7,616.4萬 | -69.59%3.06億 | 6,913.7萬 | 0 | 2.37億 | 0 | -53.51%10.06億 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -100.81%-338萬 | 4,059.50%3.98億 | -137.42%-1,242.9萬 | -14.27%-100.1萬 | 75.09%-579.8萬 | 83,291.80%4.17億 | -97.50%956.2萬 | -90.94%3,321.8萬 | -1,227.27%-87.6萬 | -239.15%-2,328萬 |
減:其他特殊費用 | 100.81%338萬 | -4,059.50%-3.98億 | 137.42%1,242.9萬 | 14.27%100.1萬 | -75.09%579.8萬 | -83,291.80%-4.17億 | 97.50%-956.2萬 | 90.94%-3,321.8萬 | 1,227.27%87.6萬 | 239.15%2,328萬 |
其他營業外收入(費用) | 33.35%-148.1萬 | 76.51%-3,348.3萬 | 100.00%4,000 | -384.85%-2,973.5萬 | -2.27%-153萬 | -269.10%-222.2萬 | -1,837.14%-1.43億 | -6,194.37%-1.51億 | 4,599.57%1,043.9萬 | 22.49%-149.6萬 |
稅前利潤 | -16.91%15.22億 | -9.01%54.77億 | 2.69%8.13億 | 2.21%12.99億 | 4.18%15.33億 | -26.29%18.32億 | -18.95%60.2億 | -68.39%7.92億 | -52.07%12.71億 | 4.68%14.71億 |
所得稅 | -16.91%4.61億 | -8.19%16.83億 | 11.01%2.62億 | 1.89%3.95億 | 3.06%4.71億 | -26.22%5.55億 | -18.95%18.33億 | -68.64%2.36億 | -52.18%3.87億 | 5.06%4.57億 |
除稅後利潤 | -16.92%10.61億 | -9.38%37.94億 | -0.84%5.51億 | 2.35%9.04億 | 4.69%10.62億 | -26.33%12.77億 | -18.95%41.86億 | -68.29%5.56億 | -52.02%8.83億 | 4.50%10.14億 |
持續經營利潤 | -16.92%10.61億 | -9.38%37.94億 | -0.84%5.51億 | 2.35%9.04億 | 4.69%10.62億 | -26.33%12.77億 | -18.95%41.86億 | -68.29%5.56億 | -52.02%8.83億 | 4.50%10.14億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.92%10.61億 | -9.38%37.94億 | -0.84%5.51億 | 2.35%9.04億 | 4.69%10.62億 | -26.33%12.77億 | -18.95%41.86億 | -68.29%5.56億 | -52.02%8.83億 | 4.50%10.14億 |
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 | -16.92%10.61億 | -9.38%37.94億 | -0.84%5.51億 | 2.35%9.04億 | 4.69%10.62億 | -26.33%12.77億 | -18.95%41.86億 | -68.29%5.56億 | -52.02%8.83億 | 4.50%10.14億 |
總派息金額 | ||||||||||
基本每股收益 | -16.84%21.68 | -8.49%77.47 | -1.74%11.27 | 2.15%18.49 | 5.36%21.64 | -24.54%26.07 | -17.28%84.66 | -67.11%11.47 | -50.47%18.1 | 6.92%20.54 |
稀釋每股收益 | -16.84%21.63 | -8.46%77.3 | -1.75%11.25 | 2.22%18.45 | 5.32%21.59 | -24.48%26.01 | -17.20%84.44 | -67.05%11.45 | -50.43%18.05 | 7.11%20.5 |
每股派息 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 9.09%36 | 2.86%18 | 0 | 16.13%18 |
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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