(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 42.08%117.81亿 | 43.44%30.88亿 | 93.11%28.3亿 | 58.59%36.27亿 | -6.30%22.36亿 | -25.91%82.92亿 | -15.37%21.53亿 | -68.75%14.66亿 | 9.97%22.87亿 | 27.04%23.86亿 |
主营业务成本 | 37.96%89.53亿 | 42.60%24.23亿 | 96.49%21.76亿 | 49.08%27.22亿 | -12.11%16.32亿 | -28.51%64.9亿 | -13.42%16.99亿 | -73.58%11.07亿 | 15.92%18.26亿 | 37.73%18.57亿 |
毛利 | 56.92%28.28亿 | 46.59%6.66亿 | 82.67%6.54亿 | 96.26%9.04亿 | 14.09%6.04亿 | -14.74%18.02亿 | -21.95%4.54亿 | -28.04%3.58亿 | -8.63%4.61亿 | -0.17%5.29亿 |
营业费用 | 30.28%19.73亿 | 22.62%5.04亿 | 39.49%4.84亿 | 35.14%5.05亿 | 25.41%4.8亿 | -11.87%15.15亿 | 26.16%4.11亿 | 2.44%3.47亿 | -5.83%3.74亿 | -41.74%3.83亿 |
营业利润 | 197.46%8.54亿 | 276.41%1.61亿 | 1,425.21%1.7亿 | 359.17%3.99亿 | -15.55%1.23亿 | -27.27%2.87亿 | -83.24%4,288.3万 | -92.98%1,115.7万 | -18.96%8,692.3万 | 214.93%1.46亿 |
营业外利息收入与支出净额 | -69.23%-2.48亿 | -55.95%-8,251.6万 | -66.15%-4,804.1万 | -25.00%-5,430.1万 | -195.31%-6,355万 | -8.65%-1.47亿 | -28.21%-5,291.1万 | -45.79%-2,891.4万 | -14.78%-4,344万 | 40.47%-2,152万 |
营业外利息收入 | 26.00%25.2万 | -7.32%3.8万 | 23.08%1.6万 | 19.51%4.9万 | 41.90%14.9万 | 9.29%20万 | -16.33%4.1万 | 85.71%1.3万 | 10.81%4.1万 | 16.67%10.5万 |
营业外利息支出 | 87.88%1.49亿 | 42.68%3,558.7万 | 89.87%3,927.7万 | 99.92%3,701.5万 | 144.46%3,728万 | -24.08%7,939.2万 | 51.47%2,494.1万 | 4.55%2,068.6万 | -42.29%1,851.5万 | -57.92%1,525万 |
其他财务费用 | 47.21%9,950.1万 | 67.67%4,696.7万 | 6.54%878万 | -30.57%1,733.5万 | 314.42%2,641.9万 | 120.13%6,759.3万 | 12.72%2,801.1万 | 14,883.64%824.1万 | --2,496.6万 | --637.5万 |
投资净收益 | 106.31%885.7万 | 682.06%492.7万 | 14.59%-367.5万 | -25.12%217.6万 | 7.29%542.9万 | 20.29%429.3万 | -75.29%63万 | -430.3万 | 290.6万 | 506万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -78.49%3,178.6万 | 0 | -99.98%6,000 | 2,795.6万 | -96.46%382.4万 | -46.39%1.48亿 | 0 | -82.86%3,964.6万 | 0 | 211.09%1.08亿 |
减:其他特殊费用 | 78.49%-3,178.6万 | --0 | 99.98%-6,000 | ---2,795.6万 | 96.46%-382.4万 | 46.39%-1.48亿 | --0 | 82.86%-3,964.6万 | --0 | -444.92%-1.08亿 |
其他营业外收入(费用) | 31.11%-397.2万 | 81.83%-88万 | -50.68%-66万 | -82.15%-225.5万 | -123.54%-17.7万 | 91.91%-576.6万 | -335.04%-484.2万 | 99.73%-43.8万 | -101.37%-123.8万 | 177.21%75.2万 |
税前利润 | 124.08%6.42亿 | 682.56%8,295.1万 | 587.00%1.18亿 | 725.45%3.73亿 | -71.09%6,899.1万 | -38.70%2.87亿 | -104.71%-1,423.9万 | -91.90%1,714.7万 | -79.03%4,515.1万 | 191.20%2.39亿 |
所得税 | 81.63%2.01亿 | 72.16%-378.2万 | 291.94%4,531.6万 | 423.75%1.31亿 | -67.41%2,862.2万 | -46.84%1.11亿 | -115.03%-1,358.3万 | -84.79%1,156.2万 | -66.78%2,504.9万 | 363.91%8,783.1万 |
除税后利润 | 150.85%4.41亿 | 13,321.49%8,673.3万 | 1,197.83%7,248.4万 | 1,101.40%2.42亿 | -73.23%4,036.9万 | -32.15%1.76亿 | -100.31%-65.6万 | -95.89%558.5万 | -85.63%2,010.2万 | 166.03%1.51亿 |
持续经营利润 | 150.85%4.41亿 | 13,321.49%8,673.3万 | 1,197.83%7,248.4万 | 1,101.40%2.42亿 | -73.23%4,036.9万 | -32.15%1.76亿 | -100.31%-65.6万 | -95.89%558.5万 | -85.63%2,010.2万 | 166.03%1.51亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 150.85%4.41亿 | 13,301.37%8,673.3万 | 1,197.83%7,248.4万 | 1,101.47%2.42亿 | -73.23%4,036.8万 | -32.15%1.76亿 | -100.31%-65.7万 | -95.89%558.5万 | -85.63%2,010.1万 | 166.03%1.51亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 150.85%4.41亿 | 13,301.37%8,673.3万 | 1,197.83%7,248.4万 | 1,101.47%2.42亿 | -73.23%4,036.8万 | -32.15%1.76亿 | -100.31%-65.7万 | -95.89%558.5万 | -85.63%2,010.1万 | 166.03%1.51亿 |
总派息金额 | ||||||||||
基本每股收益 | 150.86%343.53 | 13,090.38%67.55 | 1,197.70%56.45 | 1,101.09%188.09 | -73.23%31.44 | -32.16%136.94 | -100.32%-0.52 | -95.89%4.35 | -85.63%15.66 | 166.03%117.45 |
稀释每股收益 | 150.86%326.39 | 12,440.38%64.17 | 1,198.79%53.64 | 1,101.01%178.71 | -73.23%29.87 | -32.16%130.11 | -100.33%-0.52 | -96.09%4.13 | -86.35%14.88 | 162.73%111.59 |
每股派息 | 0.00%123 | 0.00%123 | 0 | 0 | 0 | 0.00%123 | 0.00%123 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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