(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 | -13.74%252.44亿 | -7.92%60.54亿 | -23.27%61.7亿 | -10.98%65.94亿 | -11.28%64.27亿 | 7.39%292.65亿 | 0.47%65.74亿 | 14.99%80.4亿 | 8.15%74.07亿 | 5.50%72.44亿 |
主营业务成本 | -10.24%225.9亿 | -6.53%54.95亿 | -20.12%54.39亿 | -6.86%59.51亿 | -6.30%57.04亿 | 10.43%251.65亿 | 6.72%58.79亿 | 16.42%68.09亿 | 10.89%63.89亿 | 7.38%60.88亿 |
毛利 | -35.26%26.55亿 | -19.66%5.59亿 | -40.65%7.31亿 | -36.84%6.43亿 | -37.50%7.22亿 | -8.12%41亿 | -32.79%6.96亿 | 7.66%12.31亿 | -6.39%10.17亿 | -3.42%11.56亿 |
营业费用 | -1.76%24.94亿 | -1.46%6.39亿 | -4.32%6.27亿 | 3.65%6.38亿 | -4.73%5.9亿 | 3.64%25.39亿 | -1.29%6.49亿 | -0.69%6.55亿 | 6.27%6.15亿 | 11.93%6.19亿 |
营业利润 | -89.73%1.6亿 | -272.70%-8,061.6万 | -81.99%1.04亿 | -98.83%469.5万 | -75.32%1.32亿 | -22.43%15.61亿 | -87.64%4,668万 | 19.04%5.76亿 | -20.82%4.02亿 | -16.62%5.37亿 |
营业外利息收入与支出净额 | 300.00%2,382.8万 | 1,118.93%1,326.2万 | 211.20%929.1万 | 231.91%175.7万 | 85.46%-48.2万 | -6,786.71%-1,191.4万 | -74.53%108.8万 | -161.99%-835.5万 | -390.20%-133.2万 | -93.41%-331.5万 |
营业外利息收入 | 314.34%5,602.7万 | 125.40%2,130万 | 1,285.50%1,729.1万 | 318.03%1,017.9万 | 1,765.55%725.7万 | 7.43%1,352.2万 | 43.55%945万 | 231.03%124.8万 | -37.06%243.5万 | -77.87%38.9万 |
营业外利息支出 | 26.59%3,219.9万 | -3.87%803.8万 | -16.69%800万 | 123.57%842.2万 | 108.94%773.9万 | 99.34%2,543.6万 | 261.68%836.2万 | 169.29%960.3万 | 10.47%376.7万 | 6.68%370.4万 |
投资净收益 | -49.97%2,012.8万 | 242.54%2,920.8万 | 49.58%-4,001万 | -66.43%1,855万 | -85.40%1,238万 | 9.76%4,023.4万 | -207.64%-2,049.1万 | -472.58%-7,934.8万 | 618.48%5,525.8万 | 846.15%8,481.5万 |
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 | 0 | 0 | -108.6万 | -2.8万 | -20.8万 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 30.73%-1.02亿 | 97.14%-394万 | -3,496.38%-8,839.9万 | -772.80%-793.9万 | 76.31%-208.4万 | -390.89%-1.48亿 | -738.02%-1.38亿 | -376.36%-245.8万 | 119.67%118万 | -22.90%-879.6万 |
减:资本性资产减值 | -13.42%674万 | -16.39%162.7万 | -16.80%162万 | -12.44%170.4万 | -8.07%178.9万 | -90.96%778.5万 | -97.48%194.6万 | -32.93%194.7万 | -33.29%194.6万 | -36.07%194.6万 |
减:其他特殊费用 | -40.90%8,243.9万 | -98.29%231.3万 | 14,302.35%7,359.6万 | 299.46%623.5万 | -95.69%29.5万 | 346.63%1.39亿 | 320.41%1.35亿 | 121.41%51.1万 | -201.46%-312.6万 | 66.55%685万 |
减:勾销 | 2,536.60%1,318.3万 | --0 | ---- | ---- | ---- | 0.00%50万 | --50万 | ---- | ---- | ---- |
其他营业外收入(费用) | -57.82%9,445.7万 | -61.39%5,257.6万 | -41.13%1,766.5万 | -87.93%432.5万 | -9.27%1,989.1万 | 248.99%2.24亿 | 14,285.42%1.36亿 | -23.39%3,000.9万 | 168.00%3,583.1万 | 74.18%2,192.4万 |
税前利润 | -88.21%1.96亿 | -59.24%1,048.9万 | -99.55%229.7万 | -95.65%2,138.6万 | -74.31%1.62亿 | -20.09%16.65亿 | -93.29%2,573.2万 | -4.62%5.16亿 | -5.95%4.92亿 | -0.73%6.31亿 |
所得税 | -81.03%7,503.8万 | 120.78%653.6万 | -133.44%-2,751.8万 | -78.75%3,085.9万 | -67.34%6,516.1万 | -26.43%3.96亿 | -153.11%-3,145.5万 | -50.95%8,228.7万 | -7.59%1.45亿 | 29.92%2亿 |
除税后利润 | -90.44%1.21亿 | -93.09%395.2万 | -93.12%2,981.5万 | -102.73%-947.2万 | -77.53%9,698.9万 | -17.89%12.69亿 | -82.36%5,718.7万 | 16.22%4.33亿 | -5.25%3.47亿 | -10.49%4.32亿 |
持续经营利润 | -90.44%1.21亿 | -93.09%395.3万 | -93.12%2,981.5万 | -102.73%-947.3万 | -77.53%9,699万 | -17.89%12.69亿 | -82.36%5,718.7万 | 16.22%4.33亿 | -5.25%3.47亿 | -10.49%4.32亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -90.44%1.21亿 | -93.09%395.2万 | -93.12%2,981.5万 | -102.73%-947.2万 | -77.53%9,698.9万 | -17.89%12.69亿 | -82.36%5,718.7万 | 16.22%4.33亿 | -5.25%3.47亿 | -10.49%4.32亿 |
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 | -90.44%1.21亿 | -93.09%395.2万 | -93.12%2,981.5万 | -102.73%-947.2万 | -77.53%9,698.9万 | -17.89%12.69亿 | -82.36%5,718.7万 | 16.22%4.33亿 | -5.25%3.47亿 | -10.49%4.32亿 |
总派息金额 | ||||||||||
基本每股收益 | -90.44%18.16 | -92.99%0.6 | -93.13%4.46 | -102.73%-1.42 | -77.54%14.52 | -17.56%190.02 | -82.42%8.56 | 16.38%64.88 | -4.52%51.92 | -9.79%64.66 |
稀释每股收益 | -90.45%18.1 | -93.08%0.59 | -93.12%4.45 | -102.74%-1.42 | -77.56%14.47 | -17.56%189.45 | -82.42%8.53 | 16.35%64.69 | -4.52%51.76 | -9.79%64.47 |
每股派息 | 16.67%70 | 16.67%35 | 0 | 16.67%35 | 0 | 20.00%60 | 0.00%30 | 0 | 50.00%30 | 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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