(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 | 7.96%175.43億 | 15.34%47.41億 | 8.53%46.29億 | 4.15%43.13億 | 3.43%38.61億 | -2.86%162.49億 | -0.29%41.1億 | 0.27%42.65億 | -3.64%41.41億 | -7.92%37.33億 |
主營業務成本 | 9.22%144.6億 | 16.63%39.34億 | 10.10%38.38億 | 5.50%35.41億 | 4.08%31.47億 | -3.97%132.39億 | -0.38%33.73億 | -0.77%34.86億 | -5.47%33.56億 | -9.38%30.24億 |
毛利 | 2.43%30.84億 | 9.42%8.07億 | 1.51%7.91億 | -1.62%7.72億 | 0.64%7.14億 | 2.33%30.11億 | 0.10%7.37億 | 5.16%7.79億 | 5.02%7.85億 | -1.13%7.09億 |
營業費用 | 11.04%25.23億 | 17.75%7.16億 | 7.90%6.22億 | 7.26%5.96億 | 10.73%5.89億 | 6.84%22.72億 | 7.08%6.08億 | 10.20%5.76億 | 5.79%5.56億 | 4.19%5.32億 |
營業利潤 | -24.06%5.61億 | -29.88%9,039萬 | -16.59%1.7億 | -23.13%1.76億 | -29.57%1.25億 | -9.43%7.39億 | -23.45%1.29億 | -6.90%2.03億 | 3.20%2.29億 | -14.25%1.78億 |
營業外利息收入與支出淨額 | -18.28%-5,089.5萬 | -56.41%-1,493.9萬 | -37.20%-1,452.3萬 | 8.26%-1,049.3萬 | 4.51%-1,094萬 | 8.23%-4,303.1萬 | 10.03%-955.1萬 | 12.51%-1,058.5萬 | 2.02%-1,143.8萬 | 8.36%-1,145.7萬 |
營業外利息收入 | -20.69%980.8萬 | -77.49%77.6萬 | -18.18%262.9萬 | 21.60%373.3萬 | 1.29%267萬 | -0.23%1,236.7萬 | 11.91%344.8萬 | 11.91%321.3萬 | -15.10%307萬 | -6.79%263.6萬 |
營業外利息支出 | 9.58%6,070.3萬 | 20.89%1,571.5萬 | 24.31%1,715.2萬 | -1.94%1,422.6萬 | -3.43%1,361萬 | -6.56%5,539.8萬 | -5.10%1,299.9萬 | -7.82%1,379.8萬 | -5.11%1,450.8萬 | -8.07%1,409.3萬 |
投資淨收益 | 54.87%1,793.2萬 | 166.04%481萬 | 208.77%309.7萬 | -31.18%125.6萬 | 26.30%876.9萬 | -12.35%1,157.9萬 | -57.75%180.8萬 | -73.91%100.3萬 | 1,150.00%182.5萬 | 40.52%694.3萬 |
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 | -113.14%-645萬 | -525萬 | 0 | 0 | -120萬 | 477.68%4,909.9萬 | 0 | 4,909.9萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -184.19%-3,233.7萬 | -607.46%-1,828.9萬 | 12.12%1,041.1萬 | -58.24%509.2萬 | -321.79%-2,955.1萬 | 170.87%3,840.8萬 | 105.84%360.4萬 | 380.39%928.6萬 | -4.62%1,219.4萬 | 285.88%1,332.4萬 |
減:其他特殊費用 | 129.92%1,141萬 | -898.26%-1,034.2萬 | -16.75%-784.3萬 | 82.74%-252.4萬 | 303.85%3,211.9萬 | -2,166.99%-3,813.6萬 | -105.50%-103.6萬 | -1,157.95%-671.8萬 | -50.13%-1,462.6萬 | -99.97%-1,575.6萬 |
減:勾銷 | 7,793.75%2,092.7萬 | 1,214.91%2,863.1萬 | 0.00%-256.8萬 | -205.59%-256.8萬 | -205.59%-256.8萬 | -100.52%-27.2萬 | -105.98%-256.8萬 | 0.00%-256.8萬 | 179.92%243.2萬 | -83.84%243.2萬 |
其他營業外收入(費用) | 96.02%2,975.9萬 | 353.24%1,506.1萬 | 115.80%1,156.9萬 | -81.28%66.9萬 | -15.90%246萬 | -41.43%1,518.2萬 | -81.12%332.3萬 | 93.75%536.1萬 | 139.85%357.3萬 | -79.85%292.5萬 |
稅前利潤 | -35.91%5.19億 | -43.96%7,178.4萬 | -30.04%1.8億 | -26.61%1.73億 | -50.02%9,461.9萬 | 9.34%8.1億 | 16.55%1.28億 | 19.87%2.57億 | 12.39%2.35億 | -8.49%1.89億 |
所得稅 | -48.70%1.37億 | -175.95%-2,570.9萬 | -39.87%6,443.1萬 | 7.57%5,806萬 | -44.19%4,002.8萬 | 14.67%2.67億 | -12.40%3,385.1萬 | 47.31%1.07億 | -1.78%5,397.3萬 | 8.28%7,171.7萬 |
除稅後利潤 | -29.64%3.82億 | 3.46%9,749.3萬 | -23.04%1.16億 | -36.78%1.15億 | -53.58%5,459.1萬 | 6.90%5.44億 | 32.25%9,423.4萬 | 5.81%1.5億 | 17.43%1.81億 | -16.39%1.18億 |
持續經營利潤 | -29.64%3.82億 | 3.46%9,749.3萬 | -23.04%1.16億 | -36.78%1.15億 | -53.58%5,459.1萬 | 6.90%5.44億 | 32.25%9,423.4萬 | 5.81%1.5億 | 17.43%1.81億 | -16.39%1.18億 |
歸屬于少數股東的淨利潤 | -106.67%-143.1萬 | -531.54%-2,145.6萬 | 68.48%1,101萬 | -28.89%703萬 | 3,792.16%198.5萬 | 13.53%2,144.4萬 | 24.21%497.2萬 | -20.34%653.5萬 | 104.98%988.6萬 | -97.26%5.1萬 |
歸屬於母公司的淨利潤 | -26.48%3.84億 | 33.26%1.19億 | -27.20%1.05億 | -37.23%1.08億 | -55.25%5,260.5萬 | 6.65%5.22億 | 32.73%8,926.2萬 | 7.41%1.44億 | 14.61%1.72億 | -15.31%1.18億 |
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 | -26.48%3.84億 | 33.26%1.19億 | -27.20%1.05億 | -37.23%1.08億 | -55.25%5,260.5萬 | 6.65%5.22億 | 32.73%8,926.2萬 | 7.41%1.44億 | 14.61%1.72億 | -15.31%1.18億 |
總派息金額 | ||||||||||
基本每股收益 | -25.53%76.7 | 33.95%23.83 | -26.44%20.95 | -36.29%21.45 | -54.58%10.47 | 8.35%102.99 | 35.39%17.79 | 9.50%28.48 | 15.98%33.67 | -14.22%23.05 |
稀釋每股收益 | -25.53%76.7 | 34.08%23.83 | -26.44%20.95 | -36.29%21.45 | -54.58%10.47 | 8.51%102.99 | 35.26%17.7729 | 9.50%28.48 | 15.98%33.67 | -13.70%23.05 |
每股派息 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 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