(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 | -6.21%45.83亿 | 45.84%15.21亿 | -15.97%10.27亿 | -23.68%10.4亿 | -20.93%9.96亿 | -3.60%48.87亿 | -28.00%10.43亿 | 3.27%12.22亿 | 15.99%13.62亿 | -0.26%12.6亿 |
主营业务成本 | -8.12%31.26亿 | 38.23%10.26亿 | -18.05%6.84亿 | -23.54%7.11亿 | -21.26%7.05亿 | -3.38%34.02亿 | -23.12%7.42亿 | -2.24%8.35亿 | 13.05%9.29亿 | 1.84%8.96亿 |
毛利 | -1.82%14.57亿 | 64.65%4.95亿 | -11.47%3.43亿 | -23.96%3.29亿 | -20.11%2.91亿 | -4.09%14.84亿 | -37.75%3.01亿 | 17.59%3.87亿 | 22.87%4.33亿 | -5.09%3.64亿 |
营业费用 | 3.28%13.95亿 | 7.13%3.46亿 | 3.73%3.51亿 | 2.57%3.55亿 | -0.08%3.44亿 | 2.18%13.51亿 | 0.97%3.23亿 | -3.76%3.38亿 | 6.54%3.46亿 | 5.43%3.44亿 |
员工成本 | 4.07%5.91亿 | 11.52%1.51亿 | 4.22%1.49亿 | 3.41%1.45亿 | -2.24%1.46亿 | -0.55%5.68亿 | -0.44%1.36亿 | -3.17%1.43亿 | -2.63%1.4亿 | 4.13%1.49亿 |
销售、一般行政及管理费用 | 3.01%1.88亿 | 7.88%4,524.3万 | 11.94%4,995.7万 | -3.54%4,708.3万 | -2.94%4,611万 | -0.79%1.83亿 | -9.70%4,193.8万 | -6.85%4,462.7万 | 8.66%4,881.1万 | 5.42%4,750.8万 |
-一般及行政管理费用 | 3.01%1.88亿 | 7.88%4,524.3万 | 11.94%4,995.7万 | -3.54%4,708.3万 | -2.94%4,611万 | -0.79%1.83亿 | -9.70%4,193.8万 | -6.85%4,462.7万 | 8.66%4,881.1万 | 5.42%4,750.8万 |
研发费用 | 19.97%1.25亿 | -6.82%2,313万 | 35.34%3,633.6万 | 31.83%3,428.1万 | 17.86%3,126.9万 | -16.95%1.04亿 | -20.47%2,482.2万 | -5.48%2,684.7万 | -20.91%2,600.3万 | -19.56%2,653万 |
折旧及摊销 | -11.76%8,216.8万 | -8.74%2,125.4万 | -25.03%1,751万 | -13.31%2,019.8万 | 0.16%2,320.6万 | 17.12%9,311.4万 | -4.65%2,329万 | -2.45%2,335.6万 | 50.48%2,329.8万 | 48.04%2,317万 |
-折旧 | -11.76%8,216.8万 | -8.74%2,125.4万 | -25.03%1,751万 | -13.31%2,019.8万 | 0.16%2,320.6万 | 17.12%9,311.4万 | -4.65%2,329万 | -2.45%2,335.6万 | 50.48%2,329.8万 | 48.04%2,317万 |
其他营业费用 | 1.44%4.09亿 | 8.05%1.05亿 | -2.35%9,822.3万 | 0.63%1.08亿 | -0.32%9,789.7万 | 11.35%4.03亿 | 19.35%9,699.2万 | -3.01%1.01亿 | 23.09%1.08亿 | 9.26%9,821万 |
营业利润 | -53.53%6,187.7万 | 768.69%1.49亿 | -116.16%-793.3万 | -129.76%-2,581.7万 | -372.39%-5,335.8万 | -40.90%1.33亿 | -113.67%-2,228万 | 322.75%4,908.7万 | 215.93%8,674.5万 | -65.54%1,958.9万 |
营业外利息收入与支出净额 | 1.71%-5,635.3万 | -14.25%-1,415.6万 | 5.46%-1,361.4万 | 4.46%-1,432.6万 | 8.30%-1,425.7万 | 11.24%-5,733.2万 | 19.95%-1,239万 | 10.86%-1,440万 | 8.23%-1,499.4万 | 6.44%-1,554.8万 |
营业外利息收入 | 206.96%379.4万 | 62.22%195.8万 | -50.00%3,000 | 15,075.00%182.1万 | 9.09%1.2万 | 5,050.00%123.6万 | 405.57%120.7万 | 100.00%6,000 | -96.44%1.2万 | -86.08%1.1万 |
营业外利息支出 | 2.70%6,014.7万 | 18.51%1,611.4万 | -5.48%1,361.7万 | 7.60%1,614.7万 | -8.29%1,426.9万 | -9.36%5,856.8万 | -9.85%1,359.7万 | -10.84%1,440.6万 | -10.01%1,500.6万 | -6.82%1,555.9万 |
投资净收益 | 69.78%6,659.2万 | 2,170.06%3,519.1万 | 63.45%-1,799.5万 | -50.72%1,450万 | -42.55%3,489.6万 | 27.42%3,922.3万 | -107.33%-170万 | -760.57%-4,923.9万 | 728.38%2,942.4万 | 1,879.61%6,073.8万 |
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 | 3,930.1万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -238.52%-377.6万 | -299.26%-541.8万 | 0 | 23,357.14%164.2万 | 0 | 101.25%272.6万 | 159.81%271.9万 | 0 | 100.00%7,000 | 0 |
减:其他特殊费用 | -151.94%-686.8万 | -92.20%-522.6万 | --0 | ---- | ---- | -106.63%-272.6万 | -581.45%-271.9万 | --0 | ---- | ---- |
减:勾销 | --1,064.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 138.04%7,416.8万 | -56.39%482.4万 | 133.37%4,768.5万 | 476.46%1,434.7万 | 110.48%731.2万 | 93.78%3,115.8万 | 5.13%1,106.2万 | -4.57%2,043.3万 | 56.35%-381.1万 | 148.76%347.4万 |
税前利润 | -24.29%1.43亿 | 913.92%1.69亿 | 38.42%813.9万 | -109.91%-965.3万 | -137.23%-2,540.9万 | 420.74%1.88亿 | -90.54%1,671万 | 166.25%588万 | 140.29%9,737.3万 | 349.22%6,825万 |
所得税 | 251.58%4,056.5万 | 138.68%2,236.6万 | 104.71%952.5万 | 9.41%1,016.2万 | -108.69%-148.8万 | -191.98%-2,676.1万 | -576.26%-5,781.8万 | -27.95%465.3万 | 216.56%928.8万 | 126.34%1,711.6万 |
除税后利润 | -52.58%1.02亿 | 97.32%1.47亿 | -213.05%-138.6万 | -122.50%-1,981.6万 | -146.78%-2,392万 | 344.92%2.15亿 | -54.71%7,453万 | 108.00%122.6万 | 136.01%8,808.5万 | 570.08%5,113.4万 |
持续经营利润 | -52.58%1.02亿 | 97.32%1.47亿 | -212.96%-138.6万 | -122.50%-1,981.5万 | -146.78%-2,392.1万 | 344.91%2.15亿 | -54.71%7,452.8万 | 108.00%122.7万 | 136.01%8,808.5万 | 570.08%5,113.4万 |
归属于少数股东的净利润 | 25.00%-6,000 | -2,000 | 66.67%-1,000 | 33.33%-2,000 | 50.00%-1,000 | -60.00%-8,000 | 0 | -3,000 | -3,000 | -2,000 |
归属于母公司的净利润 | -52.58%1.02亿 | 97.31%1.47亿 | -212.87%-138.6万 | -122.49%-1,981.3万 | -146.78%-2,391.9万 | 344.94%2.15亿 | -54.71%7,453.2万 | 108.01%122.8万 | 136.01%8,808.8万 | 570.11%5,113.6万 |
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 | -52.58%1.02亿 | 97.31%1.47亿 | -212.87%-138.6万 | -122.49%-1,981.3万 | -146.78%-2,391.9万 | 344.94%2.15亿 | -54.71%7,453.2万 | 108.01%122.8万 | 136.01%8,808.8万 | 570.11%5,113.6万 |
总派息金额 | ||||||||||
基本每股收益 | -52.55%4.38 | 97.50%6.32 | -220.00%-0.06 | -122.49%-0.85 | -146.82%-1.03 | 344.83%9.23 | -54.67%3.2 | 107.58%0.05 | 136.00%3.78 | 566.67%2.2 |
稀释每股收益 | -52.55%4.38 | 97.45%6.3183 | -220.00%-0.06 | -122.52%-0.8512 | -146.82%-1.03 | 344.83%9.23 | -54.67%3.2 | 107.58%0.05 | 136.00%3.78 | 566.67%2.2 |
每股派息 | ||||||||||
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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