(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 | -1.61%810.24億 | 11.49%402.84億 | -4.19%155.33億 | -26.98%127.08億 | -0.80%124.98億 | 1.08%823.48億 | 1.83%361.32億 | 0.30%162.13億 | 0.64%174.04億 | 0.60%126億 |
主營業務成本 | -1.46%704.02億 | 13.54%344.04億 | -8.05%135.88億 | -26.75%111.77億 | 1.12%112.33億 | 3.37%714.47億 | 2.39%303.02億 | 5.28%147.77億 | 2.45%152.6億 | 4.89%111.09億 |
毛利 | -2.56%106.22億 | 0.87%58.8億 | 35.42%19.46億 | -28.61%15.31億 | -15.13%12.65億 | -11.73%109.01億 | -1.03%58.3億 | -32.51%14.37億 | -10.57%21.44億 | -22.91%14.91億 |
營業費用 | 5.77%70.93億 | 4.10%20.12億 | 15.68%18.23億 | 2.97%16.25億 | 0.83%16.33億 | -6.01%67.07億 | -5.26%19.33億 | -7.58%15.76億 | -6.04%15.78億 | -5.34%16.2億 |
員工成本 | 0.99%38.08億 | ---- | ---- | ---- | ---- | -7.12%37.71億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -0.55%4.84億 | ---- | ---- | ---- | ---- | -10.27%4.87億 | ---- | ---- | ---- | ---- |
-銷售費用 | -7.96%2.5億 | ---- | ---- | ---- | ---- | 1.32%2.71億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 8.76%2.35億 | ---- | ---- | ---- | ---- | -21.54%2.16億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 7.02%1.66億 | ---- | ---- | ---- | ---- | -19.88%1.55億 | ---- | ---- | ---- | ---- |
-折舊 | 7.02%1.66億 | ---- | ---- | ---- | ---- | -19.88%1.55億 | ---- | ---- | ---- | ---- |
其他營業費用 | 14.86%26.35億 | ---- | ---- | ---- | ---- | -1.95%22.94億 | ---- | ---- | ---- | ---- |
營業利潤 | -15.88%35.29億 | -0.73%38.69億 | 188.42%1.23億 | -116.71%-9,456萬 | -185.26%-3.68億 | -19.55%41.95億 | 1.22%38.97億 | -132.79%-1.39億 | -21.16%5.66億 | -157.97%-1.29億 |
營業外利息收入與支出淨額 | 6.19%-3.98億 | 12.84%-9,731.3萬 | 4.53%-1.07億 | 4.34%-1.01億 | 2.42%-9,338.8萬 | -12.88%-4.24億 | -11.06%-1.12億 | -11.90%-1.12億 | -18.56%-1.05億 | -10.31%-9,570.7萬 |
營業外利息收入 | 263.16%822.2萬 | 2,108.61%744.3萬 | 0.00%19.1萬 | 7.81%35.9萬 | -83.68%22.9萬 | 43.75%226.4萬 | -2.88%33.7萬 | 4.95%19.1萬 | -3.76%33.3萬 | 100.43%140.3萬 |
營業外利息支出 | -4.76%4.06億 | -6.45%1.05億 | -4.52%1.07億 | -4.30%1.01億 | -3.60%9,361.7萬 | 13.01%4.27億 | 11.01%1.12億 | 11.88%1.12億 | 18.48%1.06億 | 11.03%9,711萬 |
投資淨收益 | -0.13%1,889.8萬 | 1.15%211.8萬 | 18.88%664.3萬 | 11.14%81.8萬 | -11.29%931.9萬 | 8.72%1,892.3萬 | 7.16%209.4萬 | -9.78%558.8萬 | -10.13%73.6萬 | 24.48%1,050.5萬 |
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 | -95.67%149.9萬 | 107.50%149.9萬 | 0 | 0 | 0 | 19.72%3,460.5萬 | -116.64%-1,999.9萬 | 0 | 0 | 46.24%5,460.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -84.76%2,853.8萬 | -96.83%479.8萬 | -45.44%244.1萬 | -61.93%748.1萬 | 15.05%1,381.8萬 | 48.82%1.87億 | 96.39%1.51億 | -76.84%447.4萬 | -20.78%1,965.2萬 | 152.47%1,201萬 |
減:其他特殊費用 | 90.48%-1,511.1萬 | 94.96%-733.7萬 | -81.53%-227.1萬 | ---518.4萬 | ---31.9萬 | -66.96%-1.59億 | -137.87%-1.46億 | 89.00%-125.1萬 | ---- | ---- |
減:勾銷 | 52.98%-1,342.7萬 | 145.29%253.9萬 | 94.73%-17萬 | 70.23%-229.7萬 | -12.40%-1,349.9萬 | 7.21%-2,855.4萬 | 64.46%-560.6萬 | 59.43%-322.3萬 | -64.71%-771.5萬 | -406.54%-1,201萬 |
其他營業外收入(費用) | -35.95%5,593.5萬 | -73.26%865.7萬 | -43.85%1,554.5萬 | -13.11%1,255.3萬 | 49.59%1,918萬 | 22.28%8,733.1萬 | 23.77%3,237.8萬 | 82.08%2,768.4萬 | -47.49%1,444.7萬 | 404.80%1,282.2萬 |
稅前利潤 | -21.06%32.35億 | -4.12%37.88億 | 119.08%4,067.1萬 | -135.18%-1.74億 | -210.94%-4.19億 | -19.35%40.98億 | -0.60%39.51億 | -158.47%-2.13億 | -10.49%4.95億 | -171.36%-1.35億 |
所得稅 | -14.36%11.27億 | -7.38%11.6億 | 259.01%7,407.6萬 | -116.42%-1,486.2萬 | -555.74%-9,181.3萬 | -14.97%13.16億 | 7.28%12.52億 | -156.88%-4,658.5萬 | -51.80%9,052萬 | -81.84%2,014.6萬 |
除稅後利潤 | -24.22%21.08億 | -2.60%26.29億 | 79.95%-3,340.5萬 | -139.37%-1.59億 | -111.26%-3.27億 | -21.27%27.82億 | -3.88%26.99億 | -158.93%-1.67億 | 10.72%4.05億 | -298.74%-1.55億 |
持續經營利潤 | -24.22%21.08億 | -2.60%26.29億 | 79.95%-3,340.5萬 | -139.37%-1.59億 | -111.27%-3.27億 | -21.27%27.82億 | -3.88%26.99億 | -158.93%-1.67億 | 10.72%4.05億 | -298.74%-1.55億 |
歸屬于少數股東的淨利潤 | -83.55%319.2萬 | -100.45%-2.3萬 | -71.03%152.1萬 | 183.07%176.7萬 | -100.66%-7.3萬 | 66.33%1,940.7萬 | -69.74%514.9萬 | 6,350.00%525萬 | -37.14%-212.7萬 | 399.81%1,113.5萬 |
歸屬於母公司的淨利潤 | -23.81%21.05億 | -2.42%26.29億 | 79.67%-3,492.7萬 | -139.60%-1.61億 | -97.06%-3.27億 | -21.56%27.63億 | -3.48%26.94億 | -160.77%-1.72億 | 10.83%4.07億 | -303.34%-1.66億 |
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 | -23.81%21.05億 | -2.42%26.29億 | 79.67%-3,492.7萬 | -139.60%-1.61億 | -97.06%-3.27億 | -21.56%27.63億 | -3.48%26.94億 | -160.77%-1.72億 | 10.83%4.07億 | -303.34%-1.66億 |
總派息金額 | ||||||||||
基本每股收益 | -23.83%45.03 | -2.46%56.22 | 79.84%-0.74 | -139.66%-3.45 | -97.18%-7 | -21.46%59.12 | -3.37%57.64 | -160.76%-3.67 | 10.97%8.7 | -304.02%-3.55 |
稀釋每股收益 | -23.83%45.03 | -2.46%56.22 | 79.68%-0.7472 | -139.66%-3.45 | -97.18%-7 | -21.46%59.12 | -3.37%57.6376 | -160.99%-3.6768 | 11.09%8.7 | -304.02%-3.55 |
每股派息 | 4.55%23 | 4.55%23 | 0 | 0 | 0 | 0.00%22 | 0.00%22 | 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