(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.34%28.16亿 | 2.01%121.53亿 | -6.65%29.06亿 | -0.45%31.91亿 | 4.87%29.84亿 | 11.70%30.72亿 | 8.01%119.14亿 | 12.91%31.13亿 | 14.49%32.05亿 | 5.80%28.46亿 |
主营业务成本 | -9.54%22.82亿 | 5.12%99.68亿 | -4.16%24亿 | 3.96%26.25亿 | 5.45%24.2亿 | 16.87%25.23亿 | 10.00%94.83亿 | 13.30%25.04亿 | 14.85%25.25亿 | 9.92%22.95亿 |
毛利 | -2.83%5.34亿 | -10.12%21.85亿 | -16.91%5.06亿 | -16.83%5.66亿 | 2.47%5.65亿 | -7.15%5.49亿 | 0.89%24.31亿 | 11.33%6.09亿 | 13.17%6.8亿 | -8.50%5.51亿 |
营业费用 | 1.68%4.63亿 | 4.64%18.65亿 | 1.16%4.63亿 | 5.84%4.76亿 | 8.54%4.7亿 | 3.20%4.55亿 | 7.70%17.83亿 | 6.93%4.58亿 | 8.33%4.5亿 | 6.42%4.33亿 |
营业利润 | -24.70%7,078.4万 | -50.70%3.2亿 | -71.90%4,231.2万 | -61.19%8,923.9万 | -19.91%9,415.3万 | -37.50%9,400.1万 | -14.04%6.49亿 | 27.29%1.51亿 | 24.02%2.3亿 | -39.67%1.18亿 |
营业外利息收入与支出净额 | -101.01%-99.3万 | -34.39%-449.8万 | -28.63%-125.8万 | -102.59%-172.2万 | -5.79%-102.4万 | 10.34%-49.4万 | 18.43%-334.7万 | 14.81%-97.8万 | 25.57%-85万 | 12.32%-96.8万 |
营业外利息收入 | 67.10%179.3万 | 3.36%320.2万 | 69.41%100.8万 | -25.34%55.4万 | -17.95%56.7万 | 0.28%107.3万 | 10.29%309.8万 | 2.59%59.5万 | 31.79%74.2万 | 17.72%69.1万 |
营业外利息支出 | 77.79%278.6万 | 19.47%770万 | 44.06%226.6万 | 42.96%227.6万 | -4.10%159.1万 | -3.33%156.7万 | -6.76%644.5万 | -8.97%157.3万 | -6.63%159.2万 | -1.89%165.9万 |
投资净收益 | 8.30%987.5万 | -9.92%1,433.8万 | 79.11%462.1万 | 221.53%698.9万 | -321.49%-639万 | -43.73%911.8万 | -3.77%1,591.7万 | -80.24%258万 | -349.72%-575.1万 | 348.68%288.5万 |
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) | 87.20%-29.6万 | 6,154.29%1.21亿 | 5,529.71%1.46亿 | -2,054.21%-997.4万 | -2,099.23%-1,293.5万 | -553.53%-231.3万 | -150.04%-199.5万 | 91.60%-268.9万 | -101.29%-46.3万 | 50.82%64.7万 |
减:资本性资产减值 | ---- | 35.72%240.5万 | ---- | ---- | ---- | ---- | 0.00%177.2万 | ---- | ---- | ---- |
减:其他特殊费用 | -87.20%29.6万 | -55,341.26%-1.23亿 | -16,284.30%-1.48亿 | 2,054.21%997.4万 | 2,099.23%1,293.5万 | 553.53%231.3万 | -99.77%22.3万 | -99.30%91.7万 | 101.29%46.3万 | -50.82%-64.7万 |
其他营业外收入(费用) | -28.26%379.6万 | 270.64%7,128.5万 | 21.66%1,176.5万 | -124.32%-94.9万 | 8,857.47%5,517.8万 | 4.88%529.1万 | -6.85%1,923.3万 | 47.45%967万 | -36.81%390.2万 | 3,142.11%61.6万 |
税前利润 | -21.25%8,316.6万 | -23.10%5.22亿 | 27.81%2.03亿 | -63.15%8,358.4万 | 6.83%1.29亿 | -38.46%1.06亿 | -14.30%6.78亿 | 51.93%1.59亿 | -0.85%2.27亿 | -38.03%1.21亿 |
所得税 | -5.25%4,599.5万 | 21.50%2.42亿 | 219.21%1.05亿 | -28.95%3,594.6万 | 7.72%5,255.2万 | -27.57%4,854.5万 | 2.69%1.99亿 | 169.29%3,294.5万 | -35.39%5,059万 | -30.38%4,878.4万 |
除税后利润 | -34.85%3,717.1万 | -41.67%2.79亿 | -22.14%9,828万 | -72.97%4,763.7万 | 6.22%7,642.8万 | -45.44%5,705.8万 | -19.83%4.79亿 | -17.12%1.26亿 | 17.12%1.76亿 | -42.33%7,195.2万 |
持续经营利润 | -34.86%3,717.1万 | -41.67%2.79亿 | -22.14%9,828万 | -72.97%4,763.8万 | 6.22%7,642.7万 | -45.44%5,705.9万 | -19.83%4.79亿 | -17.12%1.26亿 | 17.12%1.76亿 | -42.33%7,195.2万 |
归属于少数股东的净利润 | -50.52%527.9万 | -23.94%3,356.5万 | -71.72%289.1万 | -69.07%455.3万 | 150.48%1,545.2万 | -18.06%1,066.9万 | -9.46%4,413.1万 | 394.75%1,022.2万 | -10.74%1,472万 | -63.67%616.9万 |
归属于母公司的净利润 | -31.25%3,189.2万 | -43.46%2.46亿 | -17.77%9,538.9万 | -73.32%4,308.5万 | -7.31%6,097.5万 | -49.33%4,638.9万 | -20.75%4.35亿 | -25.53%1.16亿 | 20.55%1.61亿 | -38.97%6,578.3万 |
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 | -31.25%3,189.2万 | -43.46%2.46亿 | -17.77%9,538.9万 | -73.32%4,308.5万 | -7.31%6,097.5万 | -49.33%4,638.9万 | -20.75%4.35亿 | -25.53%1.16亿 | 20.55%1.61亿 | -38.97%6,578.3万 |
总派息金额 | ||||||||||
基本每股收益 | -29.41%0.24 | -43.13%1.82 | -17.44%0.71 | -73.95%0.31 | -4.17%0.46 | -49.25%0.34 | -19.80%3.2 | -23.89%0.86 | 21.43%1.19 | -38.46%0.48 |
稀释每股收益 | -29.41%0.24 | -43.13%1.82 | -17.41%0.7097 | -73.94%0.31 | -5.91%0.4516 | -49.25%0.34 | -19.80%3.2 | -23.96%0.8593 | 21.81%1.1897 | -38.46%0.48 |
每股派息 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 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 |
暂无数据
暂无数据