(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 | -7.20%48.66亿 | 2.47%12.2亿 | -12.56%10.8亿 | -15.28%11.92亿 | -2.60%13.73亿 | 5.47%52.43亿 | -6.50%11.91亿 | 9.06%12.35亿 | 18.29%14.07亿 | 2.51%14.1亿 |
主营业务成本 | -14.01%26.86亿 | 10.50%6.96亿 | -22.72%5.73亿 | -24.76%6.57亿 | -13.56%7.6亿 | 10.43%31.24亿 | -21.28%6.3亿 | 12.53%7.42亿 | 35.09%8.73亿 | 21.60%8.79亿 |
毛利 | 2.85%21.8亿 | -6.55%5.24亿 | 2.73%5.07亿 | 0.20%5.35亿 | 15.57%6.13亿 | -1.09%21.19亿 | 18.50%5.61亿 | 4.23%4.93亿 | -1.68%5.34亿 | -18.66%5.31亿 |
营业费用 | 9.66%16.58亿 | 9.93%4.49亿 | 13.19%4.22亿 | 9.85%4.03亿 | 5.54%3.83亿 | 10.19%15.12亿 | 7.82%4.08亿 | 12.05%3.73亿 | 10.88%3.67亿 | 10.33%3.63亿 |
营业利润 | -14.10%5.22亿 | -50.70%7,512万 | -29.80%8,425万 | -20.98%1.32亿 | 37.31%2.3亿 | -21.17%6.07亿 | 61.31%1.52亿 | -14.35%1.2亿 | -21.27%1.67亿 | -48.17%1.68亿 |
营业外利息收入与支出净额 | 8.94%-1,560.8万 | 15.83%-374.4万 | 25.41%-330.5万 | 2.16%-385.1万 | -8.86%-470.8万 | -42.64%-1,714万 | 16.98%-444.8万 | -150.76%-443.1万 | -35.58%-393.6万 | -117.56%-432.5万 |
营业外利息支出 | -8.94%1,560.8万 | -15.83%374.4万 | -25.41%330.5万 | -2.16%385.1万 | 8.86%470.8万 | 42.64%1,714万 | -16.98%444.8万 | 150.76%443.1万 | 35.58%393.6万 | 117.56%432.5万 |
投资净收益 | 302.66%6,580.8万 | 224.55%3,327.5万 | 87.89%-1,565.3万 | -46.85%2,644.8万 | -70.51%2,173.8万 | -122.25%-3,247.2万 | -134.54%-2,671.7万 | -424.63%-1.29亿 | 426.16%4,975.9万 | 280.68%7,370.4万 |
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) | 33.44%1,923.4万 | 62.16%2,029.1万 | -830.6万 | 2,670.57%724.9万 | 0 | 394.58%1,441.4万 | 1,090.58%1,251.3万 | 0 | 96.38%-28.2万 | 121.62%218.3万 |
减:其他特殊费用 | -33.44%-1,923.4万 | -62.16%-2,029.1万 | --830.6万 | ---- | ---- | -510.54%-1,441.4万 | -414.30%-1,251.3万 | --0 | -96.38%28.2万 | -121.62%-218.3万 |
其他营业外收入(费用) | -15.55%7,688.8万 | 117.11%1,648.1万 | 105.49%1,710.3万 | -38.34%2,794.1万 | -48.47%1,536.3万 | 3.44%9,104.3万 | -78.73%759.1万 | -2.78%832.3万 | 389.61%4,531.8万 | -13.63%2,981.1万 |
税前利润 | 0.73%6.68亿 | 0.07%1.41亿 | 1,492.67%7,409万 | -26.41%1.9亿 | -2.41%2.62亿 | -32.85%6.63亿 | -30.45%1.41亿 | -102.84%-532万 | 17.08%2.58亿 | -28.50%2.69亿 |
所得税 | 96.93%1.99亿 | 101.12%4,172.6万 | 239.70%1,697.3万 | 30.82%6,372.8万 | 75.10%7,672万 | -57.12%1.01亿 | 44.96%2,074.7万 | -124.69%-1,215万 | -40.70%4,871.3万 | -51.40%4,381.4万 |
除税后利润 | -16.58%4.69亿 | -17.31%9,969.7万 | 736.14%5,711.7万 | -39.72%1.26亿 | -17.50%1.86亿 | -25.23%5.62亿 | -36.16%1.21亿 | -95.06%683.1万 | 51.39%2.09亿 | -21.28%2.25亿 |
持续经营利润 | -16.58%4.69亿 | -17.31%9,969.7万 | 736.27%5,711.7万 | -39.72%1.26亿 | -17.50%1.86亿 | -25.23%5.62亿 | -36.16%1.21亿 | -95.06%683万 | 51.39%2.09亿 | -21.28%2.25亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -16.58%4.69亿 | -17.31%9,969.7万 | 736.14%5,711.7万 | -39.72%1.26亿 | -17.50%1.86亿 | -25.23%5.62亿 | -36.16%1.21亿 | -95.06%683.1万 | 51.39%2.09亿 | -21.28%2.25亿 |
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 | -16.58%4.69亿 | -17.31%9,969.7万 | 736.14%5,711.7万 | -39.72%1.26亿 | -17.50%1.86亿 | -25.23%5.62亿 | -36.16%1.21亿 | -95.06%683.1万 | 51.39%2.09亿 | -21.28%2.25亿 |
总派息金额 | ||||||||||
基本每股收益 | -16.57%90.25 | -17.28%19.2 | 733.33%11 | -39.73%24.3 | -17.49%35.75 | -25.23%108.18 | -36.18%23.21 | -95.05%1.32 | 51.41%40.32 | -21.29%43.33 |
稀释每股收益 | -16.57%90.25 | -17.29%19.1965 | 736.14%10.9978 | -39.73%24.3 | -17.49%35.75 | -25.23%108.18 | -36.18%23.21 | -95.06%1.3153 | 51.41%40.32 | -21.29%43.33 |
每股派息 | -84.38%5 | -84.38%5 | 0 | 0 | 0 | -11.11%32 | -11.11%32 | 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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