(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 | -1.13%61.42億 | 37.42%309.28億 | 103.34%118.32億 | 11.99%65.57億 | 13.11%63.27億 | 18.57%62.12億 | -17.62%225.07億 | -51.96%58.19億 | 6.26%58.55億 | 13.25%55.94億 |
主營業務成本 | -2.50%46.86億 | 41.78%251.47億 | 115.95%103.94億 | 14.75%50.36億 | 14.40%49.12億 | 13.31%48.06億 | -15.81%177.36億 | -44.24%48.13億 | 3.78%43.88億 | 3.84%42.94億 |
毛利 | 3.53%14.56億 | 21.19%57.81億 | 43.02%14.38億 | 3.75%15.21億 | 8.84%14.15億 | 40.89%14.06億 | -23.71%47.7億 | -71.11%10.06億 | 14.45%14.66億 | 61.61%13億 |
營業費用 | 11.63%4.95億 | 11.39%18.22億 | -3.89%4.35億 | 35.26%5.06億 | 15.40%4.38億 | 3.17%4.44億 | -7.47%16.36億 | -26.10%4.52億 | -4.32%3.74億 | -2.05%3.8億 |
員工成本 | 8.85%1.93億 | -11.80%6.78億 | -12.96%1.79億 | -8.72%1.64億 | -11.72%1.59億 | -13.41%1.77億 | -5.75%7.69億 | -21.34%2.05億 | -2.96%1.79億 | -3.06%1.8億 |
銷售、一般行政及管理費用 | ---- | 49.07%4.79億 | ---- | ---- | ---- | ---- | 8.64%3.21億 | ---- | ---- | ---- |
-銷售費用 | ---- | 49.07%4.79億 | ---- | ---- | ---- | ---- | 8.64%3.21億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -2.59%3,116.8萬 | ---- | ---- | ---- | ---- | -15.95%3,199.7萬 | ---- | ---- | ---- |
-折舊 | ---- | -2.59%3,116.8萬 | ---- | ---- | ---- | ---- | -15.95%3,199.7萬 | ---- | ---- | ---- |
其他營業費用 | 13.48%3.03億 | 23.41%6.34億 | -138.80%-2.54億 | 75.89%3.42億 | 39.77%2.8億 | 18.19%2.67億 | -16.94%5.13億 | -726.82%-1.07億 | -5.55%1.94億 | -1.12%2億 |
營業利潤 | -0.20%9.61億 | 26.30%39.59億 | 81.34%10.03億 | -7.03%10.15億 | 6.14%9.77億 | 69.43%9.63億 | -30.11%31.34億 | -80.71%5.53億 | 22.68%10.92億 | 120.80%9.21億 |
營業外利息收入與支出淨額 | 11.75%-2,542.6萬 | 4.98%-1.38億 | -55.43%-5,454.6萬 | 26.36%-2,668.2萬 | 38.25%-2,764.8萬 | -0.03%-2,881.1萬 | 6.93%-1.45億 | 1.97%-3,509.4萬 | 6.74%-3,623.5萬 | -12.03%-4,477.1萬 |
營業外利息收入 | 46.32%27.8萬 | -33.83%101.7萬 | -2.94%23.1萬 | -61.27%15.3萬 | -20.89%44.3萬 | -44.77%19萬 | -33.43%153.7萬 | -74.79%23.8萬 | -6.18%39.5萬 | 29.33%56萬 |
營業外利息支出 | -11.37%2,570.4萬 | -5.28%1.39億 | 55.04%5,477.7萬 | -26.74%2,683.5萬 | -38.03%2,809.1萬 | -0.50%2,900.1萬 | -7.32%1.46億 | -3.84%3,533.2萬 | -6.73%3,663萬 | 12.22%4,533.1萬 |
投資淨收益 | 0.00%2,000 | 0.00%2,000 | 0 | 0 | 0 | 0.00%2,000 | -99.99%2,000 | 0 | 0 | 0 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -8.30%1,627.2萬 | 135.01%9,454.3萬 | -11.08%1,294.9萬 | 550.93%5,063萬 | -29.63%1,322萬 | -2.01%1,774.4萬 | 74.19%4,023萬 | -36.94%1,456.3萬 | -1,122.8萬 | 1,878.7萬 |
特殊收入(費用) | -905.00%-29.93億 | -11,666.61%-29.64億 | 70.38%-2,430萬 | -688.80%-2.98億 | -18.46%-2,518.9萬 | -7,603.76%-8,204.5萬 | ||||
減:其他特殊費用 | ---- | -109.99%-339.7萬 | -65.35%-3,259.8萬 | 95.10%2,430萬 | ---- | ---- | -9.91%3,401.5萬 | -192.72%-1,971.5萬 | 1,069.48%1,245.5萬 | ---- |
減:勾銷 | ---- | 1,035.88%29.96億 | 6,573.10%29.96億 | --0 | ---- | ---- | --2.64億 | --4,490.4萬 | --6,959萬 | ---- |
其他營業外收入(費用) | -8.38%3,133.4萬 | 72.11%1.82億 | 94.10%5,918.5萬 | 85.16%4,785.5萬 | 46.12%4,112.3萬 | 59.25%3,420萬 | -39.50%1.06億 | -47.10%3,049.2萬 | -10.16%2,584.5萬 | -10.83%2,814.4萬 |
稅前利潤 | -0.30%9.83億 | -61.06%11.05億 | -461.03%-19.43億 | 7.52%10.63億 | 36.43%9.99億 | 70.27%9.86億 | -37.06%28.38億 | -81.52%5.38億 | 12.45%9.89億 | 85.92%7.32億 |
所得稅 | -5.90%3.44億 | 99.13%22.35億 | 400.38%10.48億 | 5.00%4.21億 | 36.77%4億 | 66.90%3.66億 | -38.20%11.22億 | -81.65%2.09億 | 13.27%4.01億 | 63.19%2.92億 |
除稅後利潤 | 3.01%6.39億 | -165.85%-11.3億 | -1,009.57%-29.9億 | 9.25%6.42億 | 36.21%5.99億 | 72.32%6.2億 | -36.29%17.16億 | -81.43%3.29億 | 11.89%5.87億 | 104.89%4.4億 |
持續經營利潤 | 3.01%6.39億 | -165.85%-11.3億 | -1,009.57%-29.9億 | 9.25%6.42億 | 36.21%5.99億 | 72.32%6.2億 | -36.29%17.16億 | -81.43%3.29億 | 11.89%5.87億 | 104.89%4.4億 |
歸屬于少數股東的淨利潤 | 3.81%2.68億 | 28.20%11億 | 17.70%2.74億 | 3.69%3.07億 | 40.94%2.6億 | 79.12%2.58億 | 219.98%8.58億 | 142.48%2.33億 | 127.70%2.96億 | 402.69%1.85億 |
歸屬於母公司的淨利潤 | 2.44%3.7億 | -359.96%-22.3億 | -3,516.72%-32.65億 | 14.89%3.35億 | 32.78%3.39億 | 67.77%3.62億 | -64.63%8.58億 | -94.29%9,555.7萬 | -26.20%2.92億 | 43.39%2.55億 |
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 | 2.44%3.7億 | -359.96%-22.3億 | -3,516.72%-32.65億 | 14.89%3.35億 | 32.78%3.39億 | 67.77%3.62億 | -64.63%8.58億 | -94.29%9,555.7萬 | -26.20%2.92億 | 43.39%2.55億 |
總派息金額 | ||||||||||
基本每股收益 | 2.44%9.67 | -359.94%-58.2 | -3,508.80%-85.22 | 14.85%8.74 | 32.73%8.84 | 67.97%9.44 | -64.62%22.39 | -94.28%2.5 | -26.19%7.61 | 43.53%6.66 |
稀釋每股收益 | 2.44%9.67 | -359.94%-58.2 | -3,516.82%-85.2326 | 14.85%8.74 | 32.76%8.84 | 67.97%9.44 | -64.62%22.39 | -94.29%2.4945 | -26.19%7.61 | 43.50%6.6586 |
每股派息 | 0 | 33.33%4 | 0.00%2 | 0 | 100.00%2 | 0 | -50.00%3 | -60.00%2 | 0 | 0.00%1 |
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