(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 | -2.03%376.93億 | -3.05%90.88億 | -1.41%99.26億 | -1.80%93.85億 | -1.92%92.94億 | -2.04%384.74億 | -3.25%93.74億 | -2.21%100.68億 | -1.19%95.57億 | -1.51%94.76億 |
主營業務成本 | -0.97%352.47億 | -2.30%86.51億 | -1.17%91.01億 | -0.25%88.6億 | -0.14%86.34億 | -1.91%355.92億 | -1.97%88.55億 | -2.72%92.09億 | -0.55%88.83億 | -2.36%86.46億 |
毛利 | -15.11%24.47億 | -15.82%4.37億 | -3.95%8.26億 | -22.19%5.24億 | -20.50%6.6億 | -3.66%28.82億 | -20.87%5.19億 | 3.61%8.6億 | -8.95%6.74億 | 8.32%8.3億 |
營業費用 | 2.85%18.06億 | 2.70%4.56億 | 9.28%4.44億 | -1.89%4.24億 | 1.81%4.83億 | -1.69%17.56億 | 0.77%4.44億 | -6.23%4.06億 | 6.03%4.32億 | -6.17%4.74億 |
員工成本 | 3.94%8億 | ---- | ---- | ---- | ---- | 2.23%7.69億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.01%10.07億 | ---- | ---- | ---- | ---- | -4.55%9.87億 | ---- | ---- | ---- | ---- |
營業利潤 | -43.13%6.4億 | -125.40%-1,906.1萬 | -15.78%3.82億 | -58.43%1.01億 | -50.27%1.77億 | -6.57%11.26億 | -65.15%7,504.9萬 | 14.34%4.54億 | -27.28%2.42億 | 36.43%3.55億 |
營業外利息收入與支出淨額 | 2.18%-1.51億 | 6.39%-3,602.1萬 | 10.41%-3,529.4萬 | -2.07%-4,058.4萬 | -6.34%-3,947.8萬 | -7.75%-1.55億 | -10.94%-3,847.8萬 | -10.96%-3,939.6萬 | -7.90%-3,976萬 | -1.47%-3,712.4萬 |
營業外利息收入 | -14.71%5.8萬 | -2.00%4.9萬 | -75.00%3,000 | 0.00%4,000 | 0.00%2,000 | 6.25%6.8萬 | 0.00%5萬 | 71.43%1.2萬 | -20.00%4,000 | 0.00%2,000 |
營業外利息支出 | -2.19%1.51億 | -6.38%3,607萬 | -10.43%3,529.7萬 | 2.07%4,058.8萬 | 6.34%3,948萬 | 7.75%1.55億 | 10.92%3,852.8萬 | 10.97%3,940.8萬 | 7.90%3,976.4萬 | 1.47%3,712.6萬 |
投資淨收益 | -4.79%5,235.6萬 | 20.08%155.5萬 | 1.74%2,186.6萬 | -31.88%581.5萬 | -2.31%2,312萬 | 21.00%5,499.1萬 | 82.65%129.5萬 | 15.52%2,149.3萬 | 38.63%853.7萬 | 18.47%2,366.6萬 |
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 | -131.06%-206.3萬 | 0 | 0 | 0 | -206.3萬 | 664.2萬 | 796.2萬 | -132萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 14.97%7,158.1萬 | -14.75%1,352萬 | 2.77%1,943.3萬 | 20.44%1,939.6萬 | 68.85%1,923.2萬 | -13.54%6,226.3萬 | 15.98%1,586萬 | 0.00%1,890.9萬 | -14.40%1,610.4萬 | -44.76%1,139萬 |
特殊收入(費用) | 4,460.66%28.1億 | -123.60%-668.6萬 | 74.16%1,899.7萬 | 30,950.08%27.85億 | -6.73%1,249.4萬 | -87.59%6,160.7萬 | -92.19%2,833.4萬 | 14.29%1,090.8萬 | -73.30%896.9萬 | -85.20%1,339.6萬 |
減:其他特殊費用 | -4,513.48%-28.42億 | 8.75%-2,585.6萬 | -74.16%-1,899.7萬 | -30,950.08%-27.85億 | 6.73%-1,249.4萬 | 87.59%-6,160.7萬 | 92.19%-2,833.4萬 | -14.29%-1,090.8萬 | 73.30%-896.9萬 | 85.20%-1,339.6萬 |
減:勾銷 | --3,254.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -4.94%3.12億 | -46.47%5,298.7萬 | 66.71%1.29億 | -18.30%6,715.8萬 | -9.62%6,298.4萬 | 44.65%3.28億 | 107.00%9,898.9萬 | 24.51%7,724.3萬 | 35.47%8,219.6萬 | 23.79%6,968.7萬 |
稅前利潤 | 151.35%37.32億 | -96.67%629.2萬 | -1.04%5.36億 | 823.75%29.37億 | -42.02%2.53億 | -21.94%14.85億 | -68.79%1.89億 | 15.12%5.42億 | -23.39%3.18億 | 6.11%4.36億 |
所得稅 | 132.54%12.34億 | -39.85%4,389.2萬 | 0.67%1.86億 | 647.69%9.12億 | -38.80%9,226.5萬 | -19.12%5.31億 | -66.00%7,296.5萬 | 18.09%1.85億 | -19.63%1.22億 | 13.20%1.51億 |
除稅後利潤 | 161.81%24.98億 | -132.40%-3,760.1萬 | -1.94%3.49億 | 933.28%20.25億 | -43.72%1.61億 | -23.42%9.54億 | -70.31%1.16億 | 13.64%3.56億 | -25.56%1.96億 | 2.72%2.86億 |
持續經營利潤 | 161.81%24.98億 | -132.40%-3,760萬 | -1.94%3.49億 | 933.28%20.25億 | -43.72%1.61億 | -23.42%9.54億 | -70.31%1.16億 | 13.64%3.56億 | -25.56%1.96億 | 2.72%2.86億 |
歸屬于少數股東的淨利潤 | -8.41%304.8萬 | -36.93%49.7萬 | 18.66%88.4萬 | -14.79%68萬 | -1.00%98.7萬 | 11.49%332.8萬 | 16.22%78.8萬 | -17.50%74.5萬 | 44.57%79.8萬 | 17.02%99.7萬 |
歸屬於母公司的淨利潤 | 162.41%24.95億 | -133.06%-3,809.8萬 | -1.98%3.49億 | 937.16%20.25億 | -43.87%1.6億 | -23.51%9.51億 | -70.46%1.15億 | 13.73%3.56億 | -25.71%1.95億 | 2.67%2.85億 |
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 | 162.41%24.95億 | -133.06%-3,809.8萬 | -1.98%3.49億 | 937.16%20.25億 | -43.87%1.6億 | -23.51%9.51億 | -70.46%1.15億 | 13.73%3.56億 | -25.71%1.95億 | 2.67%2.85億 |
總派息金額 | ||||||||||
基本每股收益 | 162.42%1,230.93 | -133.03%-18.78 | -1.97%172 | 937.15%998.88 | -43.87%78.83 | -23.50%469.07 | -70.46%56.86 | 13.74%175.45 | -25.70%96.31 | 2.69%140.45 |
稀釋每股收益 | 162.42%1,230.93 | -133.06%-18.7965 | -1.97%171.9914 | 937.17%998.8752 | -43.87%78.83 | -23.50%469.07 | -70.46%56.8599 | 13.74%175.45 | -25.70%96.3074 | 2.69%140.45 |
每股派息 | 0.00%70 | 0.00%70 | 0 | 0 | 0 | 0.00%70 | 0.00%70 | 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
暫無數據