(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 | -30.63%175.43亿 | -18.63%45.28亿 | -34.31%41.87亿 | -46.50%34.79亿 | -21.89%53.49亿 | 23.37%252.89亿 | -3.66%55.65亿 | 23.70%63.75亿 | 42.37%65.02亿 | 36.90%68.47亿 |
主营业务成本 | -27.37%122.12亿 | -14.35%32.27亿 | -34.14%28.93亿 | -44.24%22.74亿 | -16.53%38.18亿 | 21.30%168.12亿 | -3.13%37.68亿 | 30.10%43.93亿 | 37.26%40.78亿 | 26.23%45.73亿 |
毛利 | -37.11%53.31亿 | -27.61%13.01亿 | -34.69%12.94亿 | -50.29%12.05亿 | -32.67%15.31亿 | 27.69%84.76亿 | -4.77%17.97亿 | 11.54%19.82亿 | 51.88%24.24亿 | 64.92%22.74亿 |
营业费用 | -9.04%52.92亿 | -5.32%13.63亿 | -17.18%13.14亿 | -9.83%13.34亿 | -2.41%12.81亿 | 21.46%58.19亿 | 9.73%14.39亿 | 30.11%15.87亿 | 29.53%14.8亿 | 17.53%13.12亿 |
营业利润 | -98.55%3,854.7万 | -117.44%-6,227.3万 | -105.08%-2,006.5万 | -113.72%-1.3亿 | -73.96%2.5亿 | 43.85%26.57亿 | -37.85%3.57亿 | -29.12%3.95亿 | 108.18%9.44亿 | 266.63%9.62亿 |
营业外利息收入与支出净额 | -0.04%-8,491.2万 | -94.25%-2,528.8万 | 10.63%-2,446万 | 8.55%-2,478.6万 | 40.33%-1,037.8万 | -33.21%-8,488.2万 | 26.22%-1,301.8万 | -83.03%-2,736.8万 | -50.01%-2,710.3万 | -33.20%-1,739.3万 |
营业外利息收入 | 55.55%5,791.4万 | -9.62%1,525.3万 | 62.53%1,730万 | 48.40%1,072.9万 | 489.52%1,463.2万 | 228.64%3,723.2万 | 246.74%1,687.6万 | 2,229.10%1,064.4万 | 130.62%723万 | -13.52%248.2万 |
营业外利息支出 | 16.96%1.43亿 | 35.62%4,054.1万 | 9.86%4,176万 | 3.44%3,551.5万 | 25.84%2,501万 | 62.71%1.22亿 | 32.80%2,989.4万 | 146.67%3,801.2万 | 61.93%3,433.3万 | 24.78%1,987.5万 |
投资净收益 | 74.95%5.89亿 | 990.91%2.6亿 | -37.60%-2.85亿 | -14.91%2.76亿 | 36.07%3.38亿 | 537.88%3.37亿 | -166.25%-2,917.3万 | -609.50%-2.07亿 | 1,269.81%3.25亿 | 6,156.32%2.48亿 |
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) | 0 | 0 | 0 | 154.85%589.4万 | 228.27%507.7万 | -94.50%23万 | -103.09%-12.3万 | 104.75%71万 | ||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 41.18%-589.4万 | -561.97%-507.7万 | 94.69%-23万 | 102.84%12.3万 | 71.19%-71万 |
其他营业外收入(费用) | -181.47%-3,036.8万 | -39.53%609.4万 | -135.88%-329.1万 | -445.46%-4,239.8万 | 60.33%922.7万 | -64.47%3,727.7万 | -64.18%1,007.8万 | -66.55%917.1万 | -63.35%1,227.3万 | -63.79%575.5万 |
税前利润 | -82.65%5.12亿 | -45.95%1.78亿 | -295.66%-3.33亿 | -93.65%7,958.8万 | -51.05%5.87亿 | 52.93%29.52亿 | -47.20%3.3亿 | -72.33%1.7亿 | 181.68%12.54亿 | 387.16%11.99亿 |
所得税 | -17.99%4.68亿 | 157.35%8,556.1万 | 372.21%2.04亿 | -98.93%426.3万 | -37.96%1.73亿 | 80.90%5.7亿 | -277.95%-1.49亿 | 4.50%4,329.7万 | 178.74%3.97亿 | 486.04%2.8亿 |
除税后利润 | -98.13%4,459.5万 | -80.62%9,287.4万 | -523.98%-5.37亿 | -91.21%7,532.5万 | -55.03%4.13亿 | 47.47%23.82亿 | -11.46%4.79亿 | -77.89%1.27亿 | 183.07%8.57亿 | 363.38%9.19亿 |
持续经营利润 | -98.13%4,459.5万 | -80.62%9,287.4万 | -523.99%-5.37亿 | -91.21%7,532.5万 | -55.03%4.13亿 | 47.47%23.82亿 | -11.46%4.79亿 | -77.89%1.27亿 | 183.07%8.57亿 | 363.38%9.19亿 |
归属于少数股东的净利润 | 34.29%1.17亿 | 13.54%3,606.6万 | 58.54%3,189.9万 | 67.22%2,776.7万 | 14.43%2,165.8万 | 102.97%8,741.7万 | 373.38%3,176.4万 | 222.09%2,012.1万 | 32.82%1,660.5万 | 7.48%1,892.7万 |
归属于母公司的净利润 | -103.17%-7,279.5万 | -87.31%5,680.8万 | -634.02%-5.69亿 | -94.34%4,755.8万 | -56.49%3.92亿 | 45.95%22.95亿 | -16.29%4.48亿 | -81.20%1.07亿 | 189.54%8.4亿 | 398.05%9亿 |
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 | -103.17%-7,279.5万 | -87.31%5,680.8万 | -634.02%-5.69亿 | -94.34%4,755.8万 | -56.49%3.92亿 | 45.95%22.95亿 | -16.29%4.48亿 | -81.20%1.07亿 | 189.54%8.4亿 | 398.05%9亿 |
总派息金额 | ||||||||||
基本每股收益 | -103.17%-2.93 | -87.31%2.29 | -634.27%-22.92 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.04 | -81.22%4.29 | 189.82%33.88 | 397.67%36.28 |
稀释每股收益 | -103.17%-2.93 | -87.31%2.2897 | -634.45%-22.928 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.0388 | -81.21%4.29 | 189.76%33.8725 | 397.67%36.28 |
每股派息 | -81.48%5 | 0 | 0 | -66.67%5 | 0 | 35.00%27 | -7.69%12 | 0 | 114.29%15 | 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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