(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 | -7.68%342.18億 | -9.54%91.46億 | -13.31%80.84億 | -8.28%84.57億 | 1.49%85.31億 | 14.58%370.63億 | 12.45%101.1億 | 12.12%93.26億 | 20.30%92.2億 | 14.02%84.06億 |
主營業務成本 | -6.03%263.44億 | -9.61%70.1億 | -8.66%63.47億 | -6.31%63.85億 | 1.30%66.01億 | 15.30%280.35億 | 17.25%77.55億 | 11.79%69.49億 | 17.81%68.15億 | 14.31%65.16億 |
毛利 | -12.77%78.74億 | -9.32%21.36億 | -26.92%17.37億 | -13.89%20.71億 | 2.14%19.3億 | 12.42%90.27億 | -0.91%23.56億 | 13.13%23.77億 | 27.95%24.05億 | 13.02%18.89億 |
營業費用 | -8.40%53.31億 | -12.73%14.08億 | -10.86%12.87億 | -8.26%12.49億 | -1.00%13.87億 | 10.11%58.19億 | 8.79%16.13億 | 1.82%14.44億 | 7.32%13.61億 | 25.56%14.01億 |
銷售、一般行政及管理費用 | -8.47%53.58億 | -12.70%14.14億 | -11.29%12.94億 | -8.18%12.57億 | -0.94%13.93億 | 9.56%58.54億 | 6.38%16.19億 | 2.77%14.59億 | 7.12%13.69億 | 25.21%14.06億 |
-一般及行政管理費用 | -8.47%53.58億 | -12.70%14.14億 | -11.29%12.94億 | -8.18%12.57億 | -0.94%13.93億 | 9.56%58.54億 | 6.38%16.19億 | 2.77%14.59億 | 7.12%13.69億 | 25.21%14.06億 |
其他營業費用 | 517.53%1,169.6萬 | 326.86%580.1萬 | ---- | 2,925.00%435.6萬 | 458.08%186.4萬 | -90.22%189.4萬 | -69.80%135.9萬 | -99.61%5.7萬 | 44.00%14.4萬 | 138.57%33.4萬 |
其他營業收入總額 | 7.69%3,882.9萬 | 55.81%1,164.2萬 | -54.02%682.7萬 | 54.72%1,308.5萬 | 44.02%760萬 | -53.31%3,605.5萬 | -82.96%747.2萬 | -6.69%1,484.9萬 | -17.32%845.7萬 | -26.83%527.7萬 |
營業利潤 | -20.72%25.43億 | -1.92%7.28億 | -51.77%4.5億 | -21.23%8.23億 | 11.14%5.42億 | 16.87%32.08億 | -17.00%7.43億 | 36.59%9.33億 | 70.74%10.44億 | -12.17%4.88億 |
營業外利息收入與支出淨額 | 314.49%3,763.8萬 | -41.32%544萬 | 487.31%2,274.7萬 | 16.73%-342.9萬 | 176.54%1,288萬 | -184.25%-1,754.8萬 | 145.16%927.1萬 | -154.55%-587.3萬 | -171.87%-411.8萬 | -167.69%-1,682.8萬 |
營業外利息收入 | 22.73%6,474.2萬 | -1.22%1,159.7萬 | --2,727.4萬 | -86.85%348.1萬 | 53.98%2,239萬 | -20.72%5,275.1萬 | 293.76%1,174萬 | ---- | 93.14%2,647.9萬 | -50.64%1,454.1萬 |
營業外利息支出 | -61.44%2,710.4萬 | 149.37%615.7萬 | -22.92%452.7萬 | -77.42%691萬 | -69.68%951萬 | 53.79%7,029.9萬 | -82.94%246.9萬 | -68.53%587.3萬 | 283.42%3,059.7萬 | 582.23%3,136.9萬 |
投資淨收益 | ||||||||||
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 | -399.71%-1.53億 | 102.95%3,111.2萬 | 384.70%6,336.5萬 | 420.64%6,654.3萬 | -3,282.00%-3.14億 | 94.21%5,105.3萬 | 20.30%1,533萬 | 114.24%1,307.3萬 | -7.09%1,278.1萬 | 256.28%986.9萬 |
特殊收入(費用) | 181.54億 | 0 | 181.54億 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---181.54億 | --0 | ---- | ---- | ---181.54億 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 534.97%205.82億 | -0.30%7.65億 | -42.98%5.36億 | -15.88%8.86億 | 3,724.13%183.95億 | 16.09%32.41億 | -13.49%7.67億 | 34.33%9.4億 | 66.84%10.53億 | -16.22%4.81億 |
所得稅 | 446.04%64.15億 | -62.05%8,631.4萬 | -34.21%2億 | -13.01%3.92億 | 2,879.54%57.37億 | 21.86%11.75億 | -29.14%2.27億 | 33.47%3.04億 | 127.65%4.51億 | -11.33%1.93億 |
除稅後利潤 | 585.53%141.67億 | 25.73%6.79億 | -47.18%3.36億 | -18.03%4.94億 | 4,287.83%126.58億 | 13.05%20.67億 | -4.61%5.4億 | 34.74%6.36億 | 39.05%6.02億 | -19.19%2.88億 |
持續經營利潤 | 585.53%141.67億 | 25.73%6.79億 | -47.18%3.36億 | -18.03%4.94億 | 4,287.83%126.58億 | 13.05%20.67億 | -4.61%5.4億 | 34.74%6.36億 | 39.05%6.02億 | -19.19%2.88億 |
歸屬于少數股東的淨利潤 | -90.84%2,089.5萬 | -99.95%3.5萬 | -88.94%698.9萬 | -85.11%893.2萬 | -86.54%493.9萬 | 391.96%2.28億 | 800.50%6,820.4萬 | 5,766.20%6,317.9萬 | 160.54%5,997.9萬 | 149.85%3,668.5萬 |
歸屬於母公司的淨利潤 | 669.43%141.46億 | 43.91%6.78億 | -42.57%3.29億 | -10.61%4.85億 | 4,925.13%126.53億 | 3.19%18.38億 | -15.54%4.71億 | 21.64%5.73億 | 32.23%5.42億 | -26.44%2.52億 |
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 | 669.43%141.46億 | 43.91%6.78億 | -42.57%3.29億 | -10.61%4.85億 | 4,925.13%126.53億 | 3.19%18.38億 | -15.54%4.71億 | 21.64%5.73億 | 32.23%5.42億 | -26.44%2.52億 |
總派息金額 | ||||||||||
基本每股收益 | 688.06%1,224.49 | 42.25%57.88 | -41.02%28.44 | -7.35%41.97 | 5,104.78%1,099.25 | 3.48%155.38 | -13.31%40.69 | 21.68%48.22 | 31.00%45.3 | -27.10%21.12 |
稀釋每股收益 | 691.51%1,224.38 | 42.25%57.88 | -40.44%28.4 | -5.46%41.87 | 5,262.15%1,099.24 | 4.84%154.69 | -12.59%40.69 | 22.60%47.68 | 31.27%44.29 | -27.69%20.5 |
每股派息 | 56.25%75 | 50.00%39 | 0 | 63.64%36 | 0 | 6.67%48 | -10.34%26 | 0 | 37.50%22 | 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