(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 | 8.33%127.39億 | 11.71%29.26億 | 1.57%38.13億 | 9.25%30.81億 | 13.77%29.19億 | 11.23%117.6億 | -0.83%26.19億 | 10.60%37.54億 | 17.10%28.2億 | 20.56%25.66億 |
主營業務成本 | 10.94%72.74億 | 24.56%17.72億 | 1.86%22.69億 | 13.14%16.55億 | 9.28%15.79億 | 13.32%65.57億 | -1.87%14.22億 | 14.72%22.27億 | 15.92%14.63億 | 27.45%14.45億 |
毛利 | 5.05%54.65億 | -3.55%11.55億 | 1.14%15.44億 | 5.05%14.26億 | 19.55%13.4億 | 8.70%52.03億 | 0.44%11.97億 | 5.09%15.27億 | 18.41%13.58億 | 12.71%11.21億 |
營業費用 | 9.99%44.55億 | 0.87%11.01億 | 8.29%11.71億 | 16.29%11.17億 | 16.27%10.66億 | 4.94%40.5億 | 6.15%10.92億 | 9.63%10.81億 | 3.46%9.61億 | 0.05%9.17億 |
營業利潤 | -12.34%10.1億 | -49.45%5,320.8萬 | -16.19%3.73億 | -22.16%3.09億 | 34.24%2.74億 | 24.37%11.52億 | -35.54%1.05億 | -4.51%4.46億 | 82.02%3.97億 | 160.90%2.04億 |
營業外利息收入與支出淨額 | -50.77%101.8萬 | -98.53%1萬 | -103.00%-1.5萬 | -30.69%33.2萬 | 69.36%69.1萬 | 27.58%206.8萬 | 73.28%68.1萬 | 36.99%50萬 | 14.32%47.9萬 | -8.11%40.8萬 |
營業外利息收入 | 18.13%353.1萬 | 20.02%103.7萬 | 18.26%84.2萬 | -2.20%71.2萬 | 37.23%94萬 | 1.94%298.9萬 | 22.73%86.4萬 | 3.34%71.2萬 | -2.15%72.8萬 | -13.84%68.5萬 |
營業外利息支出 | 172.86%251.3萬 | 461.20%102.7萬 | 304.25%85.7萬 | 52.61%38萬 | -10.11%24.9萬 | -29.75%92.1萬 | -41.16%18.3萬 | -34.57%21.2萬 | -23.38%24.9萬 | -21.08%27.7萬 |
投資淨收益 | -2.32%185.6萬 | 0 | 0 | 1,000 | -2.37%185.5萬 | 2.04%190萬 | 0 | 0 | 0 | 2.04%190萬 |
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 | -62.24%52.6萬 | 0 | 0 | 0 | 52.6萬 | 139.3萬 | 139.3萬 | 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) | 324.99%2,467.9萬 | 0 | 0 | -970.59%-327.6萬 | 1,369.77%2,795.5萬 | 132.37%580.7萬 | 290.55%214.8萬 | -0.48%206.3萬 | -113.17%-30.6萬 | 177.73%190.2萬 |
減:其他特殊費用 | 190.57%634.9萬 | --0 | --0 | 42.19%327.6萬 | 3,101.04%307.3萬 | -60.22%218.5萬 | -110.36%-15萬 | 13.33%-6.5萬 | 808.92%230.4萬 | -97.84%9.6萬 |
減:勾銷 | -288.24%-3,102.8萬 | --0 | --0 | --0 | -1,452.95%-3,102.8萬 | 0.00%-799.2萬 | 0.00%-199.8萬 | 0.00%-199.8萬 | 0.00%-199.8萬 | 0.00%-199.8萬 |
其他營業外收入(費用) | -63.06%265.7萬 | 123.08%92.8萬 | -96.03%17.5萬 | -0.17%117.2萬 | -68.09%38.2萬 | 150.51%719.2萬 | -59.77%41.6萬 | 527.49%440.5萬 | 2,835.00%117.4萬 | 9.32%119.7萬 |
稅前利潤 | -11.09%10.41億 | -50.73%5,414.5萬 | -17.45%3.74億 | -22.87%3.07億 | 45.75%3.06億 | 25.16%11.7億 | -33.51%1.1億 | -3.67%4.53億 | 80.34%3.98億 | 164.59%2.1億 |
所得稅 | -11.69%3.54億 | -59.72%2,492萬 | -16.10%1.21億 | -25.46%9,600萬 | 70.20%1.12億 | 28.10%4億 | 7.83%6,186.8萬 | -6.98%1.44億 | 76.47%1.29億 | 140.06%6,569.2萬 |
除稅後利潤 | -10.78%6.87億 | -39.15%2,922.5萬 | -18.07%2.53億 | -21.63%2.11億 | 34.60%1.94億 | 23.68%7.7億 | -55.49%4,803.1萬 | -2.04%3.09億 | 82.25%2.7億 | 177.52%1.44億 |
持續經營利潤 | -10.78%6.87億 | -39.15%2,922.5萬 | -18.07%2.53億 | -21.63%2.11億 | 34.60%1.94億 | 23.68%7.7億 | -55.49%4,803.1萬 | -2.04%3.09億 | 82.25%2.7億 | 177.52%1.44億 |
歸屬于少數股東的淨利潤 | 0.93%4,606.1萬 | -106.60%-79.9萬 | -224.74%-826.9萬 | -22.17%1,582.6萬 | 499.41%3,930.3萬 | 148.99%4,563.5萬 | -68.07%1,211.5萬 | 346.16%662.9萬 | 276.85%2,033.4萬 | 220.82%655.7萬 |
歸屬於母公司的淨利潤 | -11.52%6.41億 | -16.41%3,002.3萬 | -13.54%2.61億 | -21.59%1.95億 | 12.44%1.55億 | 19.88%7.24億 | -48.66%3,591.5萬 | -4.96%3.02億 | 56.34%2.49億 | 139.81%1.37億 |
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 | -11.52%6.41億 | -16.41%3,002.3萬 | -13.54%2.61億 | -21.59%1.95億 | 12.44%1.55億 | 19.88%7.24億 | -48.66%3,591.5萬 | -4.96%3.02億 | 56.34%2.49億 | 139.81%1.37億 |
總派息金額 | ||||||||||
基本每股收益 | -9.73%38.14 | -11.37%1.87 | -11.53%15.57 | -20.10%11.61 | 13.48%9.09 | 20.51%42.25 | -48.16%2.11 | -4.45%17.6 | 57.25%14.53 | 140.54%8.01 |
稀釋每股收益 | -9.85%38.09 | -11.68%1.86 | -11.58%15.56 | -20.21%11.59 | 13.36%9.08 | 20.51%42.25 | -48.26%2.1059 | -4.46%17.5976 | 57.20%14.5257 | 140.54%8.01 |
每股派息 | 4.76%44 | -21.21%26 | 0 | 100.00%18 | 0 | 82.61%42 | 106.25%33 | 0 | 28.57%9 | 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