(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 | -10.78%46.07亿 | -5.07%12.34亿 | -11.54%11.66亿 | -13.56%11.2亿 | -13.05%10.87亿 | 4.54%51.64亿 | -3.76%13亿 | -2.01%13.18亿 | 6.88%12.96亿 | 21.22%12.5亿 |
主营业务成本 | -12.11%34.98亿 | -6.48%9.44亿 | -13.98%8.75亿 | -14.48%8.48亿 | -13.62%8.3亿 | 5.85%39.8亿 | -2.83%10.1亿 | -2.46%10.17亿 | 10.65%9.92亿 | 22.94%9.61亿 |
毛利 | -6.30%11.09亿 | -0.14%2.9亿 | -3.30%2.91亿 | -10.55%2.72亿 | -11.13%2.56亿 | 0.38%11.83亿 | -6.87%2.9亿 | -0.48%3.01亿 | -3.80%3.04亿 | 15.81%2.88亿 |
营业费用 | 0.87%10.72亿 | 5.71%2.74亿 | 1.50%2.74亿 | 1.85%2.66亿 | -5.31%2.58亿 | -0.47%10.63亿 | -8.02%2.59亿 | 3.46%2.7亿 | 0.76%2.62亿 | 2.48%2.72亿 |
营业利润 | -69.35%3,700.5万 | -48.46%1,613.8万 | -45.16%1,699.6万 | -86.77%563.2万 | -111.11%-176.1万 | 8.50%1.21亿 | 3.86%3,131.4万 | -25.25%3,099.1万 | -24.76%4,257.7万 | 193.66%1,584.8万 |
营业外利息收入与支出净额 | 46.56%-109.6万 | 46.63%-20.6万 | 46.14%-25.8万 | 51.36%-28.7万 | 42.11%-34.5万 | 25.66%-205.1万 | 37.13%-38.6万 | 36.47%-47.9万 | 7.96%-59万 | 20.53%-59.6万 |
营业外利息收入 | -46.81%2.5万 | -62.50%9,000 | -81.82%2,000 | 10.00%1.1万 | 50.00%3,000 | -55.24%4.7万 | 140.00%2.4万 | 117.74%1.1万 | -90.91%1万 | -95.74%2,000 |
营业外利息支出 | -46.57%112.1万 | -47.56%21.5万 | -46.94%26万 | -50.33%29.8万 | -41.81%34.8万 | -26.75%209.8万 | -34.29%41万 | -29.19%49万 | -20.11%60万 | -24.97%59.8万 |
投资净收益 | -143.01%-163.7万 | -129.30%-98.6万 | -70.08%95.3万 | -446.79%-329.8万 | 1,594.00%169.4万 | 458.04%380.6万 | -46.76%-43万 | 1,879.33%318.5万 | 427.93%95.1万 | 133.22%10万 |
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 | 79.37%-75.8万 | 0 | 170.61%19.7万 | 0 | 71.88%-95.5万 | -890.57%-367.5万 | 0 | -2.20%-27.9万 | 0 | -916.77%-339.6万 |
联营企业及其他参股权益产生的收益 | 0 | 339.13%5.5万 | 0 | -233.33%-4万 | 60.53%-1.5万 | 91.82%-11.3万 | -15.00%-2.3万 | -150.00%-4万 | 91.24%-1.2万 | 96.86%-3.8万 |
特殊收入(费用) | -1,607.58%-398万 | -439.9万 | 0 | 41.9万 | 0 | 102.96%26.4万 | 0 | -70.59%19万 | 0 | -95.54%7.4万 |
减:其他特殊费用 | 5.68%-24.9万 | --17万 | --0 | ---- | ---- | -102.96%-26.4万 | --0 | 70.59%-19万 | --0 | 95.54%-7.4万 |
减:勾销 | --422.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -122.20%-78.9万 | -54.90%16.1万 | 133.33%8.4万 | -148.35%-57万 | -123.41%-46.4万 | -23.37%355.4万 | 188.37%35.7万 | -98.62%3.6万 | 38.22%117.9万 | 24.97%198.2万 |
税前利润 | -76.54%2,874.2万 | -65.10%1,076万 | -46.52%1,797.4万 | -95.80%185.3万 | -113.20%-184.5万 | 20.81%1.23亿 | 72.96%3,083万 | -22.72%3,360.6万 | -21.76%4,410.6万 | 185.88%1,397.2万 |
所得税 | -40.99%2,462.2万 | -74.93%208.1万 | 24.92%1,547万 | -50.17%768.8万 | -111.00%-61.7万 | 115.15%4,172.2万 | 375.43%830.1万 | 29.00%1,238.4万 | -18.73%1,542.8万 | 151.28%560.9万 |
除税后利润 | -94.90%411.9万 | -61.49%867.7万 | -88.20%250.5万 | -120.35%-583.6万 | -114.67%-122.7万 | -1.50%8,079.1万 | 40.11%2,252.9万 | -37.38%2,122.1万 | -23.29%2,867.9万 | 256.86%836.2万 |
持续经营利润 | -94.90%412万 | -61.48%867.9万 | -88.20%250.4万 | -120.35%-583.5万 | -114.68%-122.8万 | -1.50%8,079.2万 | 40.11%2,252.9万 | -37.37%2,122.2万 | -23.30%2,867.8万 | 256.85%836.3万 |
归属于少数股东的净利润 | -13.14%82万 | 66.03%34.7万 | -66.87%11.1万 | -6.50%23万 | -14.29%13.2万 | 816.50%94.4万 | 128.71%20.9万 | 15.92%33.5万 | -61.68%24.6万 | 254.00%15.4万 |
归属于母公司的净利润 | -95.87%329.8万 | -62.68%832.9万 | -88.53%239.5万 | -121.34%-606.7万 | -116.56%-135.9万 | -2.53%7,984.6万 | 32.79%2,231.9万 | -37.83%2,088.7万 | -22.63%2,843.2万 | 256.91%820.8万 |
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 | -95.87%329.8万 | -62.68%832.9万 | -88.53%239.5万 | -121.34%-606.7万 | -116.56%-135.9万 | -2.53%7,984.6万 | 32.79%2,231.9万 | -37.83%2,088.7万 | -22.63%2,843.2万 | 256.91%820.8万 |
总派息金额 | ||||||||||
基本每股收益 | -95.88%2.06 | -62.71%5.21 | -88.61%1.49 | -121.24%-3.79 | -116.50%-0.85 | -2.76%50.04 | 32.54%13.97 | -38.01%13.08 | -22.80%17.84 | 256.53%5.15 |
稀释每股收益 | -95.88%2.05 | -62.52%5.2056 | -88.55%1.49 | -121.42%-3.7933 | -116.60%-0.85 | -2.59%49.73 | 32.41%13.89 | -37.84%13.01 | -23.35%17.71 | 255.62%5.12 |
每股派息 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 33.33%16 | 33.33%16 | 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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