(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 | -2.31%94.25億 | -0.26%24.62億 | -0.53%27.89億 | 6.73%22.8億 | -15.40%18.94億 | 7.80%96.47億 | -0.11%24.68億 | 17.95%28.04億 | -0.76%21.36億 | 14.91%22.39億 |
主營業務成本 | -0.95%54.36億 | 2.74%14.15億 | 2.33%17.03億 | 6.51%12.66億 | -16.37%10.52億 | 10.51%54.88億 | 0.56%13.77億 | 22.12%16.64億 | -1.39%11.89億 | 22.32%12.58億 |
毛利 | -4.09%39.89億 | -4.04%10.47億 | -4.72%10.86億 | 7.00%10.14億 | -14.15%8.42億 | 4.43%41.59億 | -0.93%10.91億 | 12.35%11.4億 | 0.05%9.47億 | 6.62%9.81億 |
營業費用 | -0.08%27.78億 | -8.95%6.76億 | 0.38%7.2億 | 3.66%6.88億 | 5.65%6.94億 | 3.13%27.81億 | 2.59%7.43億 | 7.62%7.17億 | 6.53%6.64億 | -3.79%6.57億 |
營業利潤 | -12.18%12.11億 | 6.43%3.71億 | -13.36%3.67億 | 14.82%3.25億 | -54.35%1.48億 | 7.15%13.79億 | -7.69%3.49億 | 21.39%4.23億 | -12.45%2.83億 | 36.68%3.24億 |
營業外利息收入與支出淨額 | -9.95%395.4萬 | 63.97%133.8萬 | -2.62%115.3萬 | -37.92%74萬 | -39.70%72.3萬 | 13.87%439.1萬 | 27.30%81.6萬 | 20.20%118.4萬 | 6.52%119.2萬 | 7.92%119.9萬 |
營業外利息收入 | -9.95%395.4萬 | 63.97%133.8萬 | -2.62%115.3萬 | -37.92%74萬 | -39.70%72.3萬 | 13.87%439.1萬 | 27.30%81.6萬 | 20.20%118.4萬 | 6.52%119.2萬 | 7.92%119.9萬 |
投資淨收益 | -19.74%706.6萬 | 169.10%114.7萬 | 188.02%431.4萬 | -65.21%222.7萬 | -106.94%-62.2萬 | -68.43%880.4萬 | -119.98%-166萬 | -319.19%-490.1萬 | -60.85%640.2萬 | 808.11%896.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -14.01%1,300.3萬 | -2.22%409萬 | 0.77%391.2萬 | -4.73%362.3萬 | -57.65%137.8萬 | -12.09%1,512.2萬 | 19.07%418.3萬 | -27.84%388.2萬 | -14.67%380.3萬 | -15.52%325.4萬 |
稅前利潤 | -12.24%12.35億 | 7.28%3.78億 | -11.17%3.76億 | 12.62%3.32億 | -55.73%1.49億 | 2.11%14.07億 | -9.79%3.52億 | 18.51%4.23億 | -24.02%2.95億 | 38.86%3.37億 |
所得稅 | -38.31%2.17億 | -153.26%-7,277.4萬 | 49.07%1.24億 | 176.72%1.15億 | -43.44%5,157.2萬 | 70.03%3.52億 | 1,469.53%1.37億 | 12.54%8,303.1萬 | -16.73%4,147.6萬 | 21.71%9,117.6萬 |
除稅後利潤 | -3.54%10.17億 | 109.13%4.5億 | -25.88%2.52億 | -14.26%2.17億 | -60.29%9,763.6萬 | -9.91%10.55億 | -43.54%2.15億 | 20.07%3.4億 | -25.10%2.53億 | 46.52%2.46億 |
持續經營利潤 | -3.54%10.17億 | 109.13%4.5億 | -25.88%2.52億 | -14.26%2.17億 | -60.29%9,763.7萬 | -9.91%10.55億 | -43.54%2.15億 | 20.07%3.4億 | -25.10%2.53億 | 46.52%2.46億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.54%10.17億 | 109.13%4.5億 | -25.88%2.52億 | -14.26%2.17億 | -60.29%9,763.6萬 | -9.91%10.55億 | -43.54%2.15億 | 20.07%3.4億 | -25.10%2.53億 | 46.52%2.46億 |
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 | -3.54%10.17億 | 109.13%4.5億 | -25.88%2.52億 | -14.26%2.17億 | -60.29%9,763.6萬 | -9.91%10.55億 | -43.54%2.15億 | 20.07%3.4億 | -25.10%2.53億 | 46.52%2.46億 |
總派息金額 | ||||||||||
基本每股收益 | 0.94%185.73 | 119.81%82.54 | -22.06%46.24 | -10.34%39.61 | -59.62%17.34 | -10.01%184 | -43.64%37.55 | 19.91%59.33 | -25.18%44.18 | 46.55%42.94 |
稀釋每股收益 | 0.94%185.73 | 119.81%82.54 | -22.06%46.24 | -10.34%39.61 | -59.62%17.34 | -10.01%184 | -43.63%37.55 | 19.93%59.33 | -25.17%44.18 | 46.55%42.94 |
每股派息 | 0.00%100 | -24.24%50 | 0 | 47.06%50 | 0 | 38.89%100 | 43.48%66 | 0 | 30.77%34 | 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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