(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 | 9.55%90.89亿 | 3.02%22.75亿 | 16.00%24.53亿 | 5.96%21.8亿 | 13.80%21.81亿 | 0.09%82.96亿 | 6.29%22.08亿 | 4.55%21.15亿 | 3.60%20.57亿 | -13.01%19.17亿 |
主营业务成本 | 6.02%72.87亿 | 3.30%18.24亿 | 13.10%20.06亿 | -0.57%17.48亿 | 8.47%17.1亿 | 5.66%68.72亿 | 4.98%17.65亿 | 9.24%17.73亿 | 15.08%17.58亿 | -5.73%15.76亿 |
毛利 | 26.55%18.02亿 | 1.90%4.51亿 | 31.08%4.48亿 | 44.26%4.32亿 | 38.49%4.71亿 | -20.21%14.24亿 | 11.82%4.43亿 | -14.49%3.41亿 | -34.65%3亿 | -35.94%3.4亿 |
营业费用 | -4.79%16.53亿 | -4.33%3.94亿 | -5.88%4.18亿 | -4.63%4.19亿 | -4.28%4.22亿 | 2.63%17.36亿 | -9.47%4.12亿 | 9.03%4.45亿 | 3.89%4.39亿 | 8.47%4.4亿 |
营业利润 | 147.65%1.49亿 | 86.55%5,666万 | 128.31%2,918.1万 | 109.63%1,343.4万 | 149.49%4,959.5万 | -436.43%-3.12亿 | 151.01%3,037.2万 | -1,127.78%-1.03亿 | -490.22%-1.4亿 | -180.14%-1亿 |
营业外利息收入与支出净额 | -80.56%-889.1万 | -96.88%-264.6万 | -62.56%-205.8万 | -114.94%-224.4万 | -52.99%-194.3万 | -0.98%-492.4万 | -61.93%-134.4万 | 3.58%-126.6万 | 18.12%-104.4万 | 12.89%-127万 |
营业外利息收入 | -69.44%33万 | -92.65%4.5万 | -59.73%9.1万 | 14.43%11.1万 | -42.76%8.3万 | 459.59%108万 | 694.81%61.2万 | 1,514.29%22.6万 | 61.67%9.7万 | 245.24%14.5万 |
营业外利息支出 | 53.58%922.1万 | 37.58%269.1万 | 44.03%214.9万 | 106.40%235.5万 | 43.18%202.6万 | 18.45%600.4万 | 115.66%195.6万 | 12.43%149.2万 | -14.53%114.1万 | -5.67%141.5万 |
投资净收益 | -24.33%8,769.8万 | 11.90%2,936.4万 | 65.60%-3,006.7万 | -61.78%2,539.7万 | -43.04%6,300.4万 | 40.57%1.16亿 | -44.56%2,624.2万 | -781.46%-8,741.1万 | 359.71%6,645.5万 | 1,314.04%1.11亿 |
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 | 0 | 0 | 0 | 804.10%264.9万 | 0 | 0 | 0 | 264.9万 | ||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 92.83%-653.7万 | 92.85%-643.1万 | 0 | 0 | -10.6万 | -206.98%-9,120.3万 | -199.87%-9,000万 | 89.01%-14.5万 | -105,900.00%-105.8万 | 0 |
减:其他特殊费用 | -92.83%653.7万 | -92.85%643.1万 | --0 | --0 | --10.6万 | 206.98%9,120.3万 | 199.87%9,000万 | -89.01%14.5万 | ---- | ---- |
其他营业外收入(费用) | 85.61%1,288.5万 | -116.61%-203.2万 | 122.93%326.5万 | 101.73%746.8万 | -20.24%418.4万 | -61.85%694.2万 | 34.99%1,223.1万 | -1,619.42%-1,423.7万 | 381.40%370.2万 | -29.40%524.6万 |
税前利润 | 182.67%2.34亿 | 432.98%7,491.3万 | 100.16%32.4万 | 161.65%4,405.2万 | 574.44%1.15亿 | -203.25%-2.83亿 | -126.03%-2,249.8万 | -7,631.79%-2.06亿 | -245.35%-7,145.2万 | -87.48%1,701.2万 |
所得税 | 221.26%5,436.6万 | 102.06%56.7万 | -69.48%-1,367.2万 | 282.31%3,210.4万 | 321.09%3,536.7万 | -139.45%-4,483.5万 | -175.97%-2,755.7万 | -159.91%-806.7万 | -199.23%-1,761万 | -81.80%839.9万 |
除税后利润 | 175.41%1.8亿 | 1,369.29%7,434.6万 | 107.07%1,399.6万 | 122.19%1,194.8万 | 821.49%7,936.8万 | -248.41%-2.38亿 | -89.91%506万 | -1,746.36%-1.98亿 | -271.42%-5,384.2万 | -90.40%861.3万 |
持续经营利润 | 175.41%1.8亿 | 1,369.58%7,434.6万 | 107.07%1,399.6万 | 122.19%1,194.8万 | 821.50%7,936.9万 | -248.41%-2.38亿 | -89.92%505.9万 | -1,746.19%-1.98亿 | -271.42%-5,384.2万 | -90.40%861.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 175.41%1.8亿 | 1,369.29%7,434.6万 | 107.07%1,399.6万 | 122.19%1,194.8万 | 821.49%7,936.8万 | -248.41%-2.38亿 | -89.91%506万 | -1,746.36%-1.98亿 | -271.42%-5,384.2万 | -90.40%861.3万 |
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 | 175.41%1.8亿 | 1,369.29%7,434.6万 | 107.07%1,399.6万 | 122.19%1,194.8万 | 821.49%7,936.8万 | -248.41%-2.38亿 | -89.91%506万 | -1,746.36%-1.98亿 | -271.42%-5,384.2万 | -90.40%861.3万 |
总派息金额 | ||||||||||
基本每股收益 | 175.66%135.07 | 1,452.78%55.9 | 107.09%10.52 | 122.35%8.98 | 832.34%59.67 | -252.03%-178.53 | -90.23%3.6 | -1,857.12%-148.35 | -274.09%-40.18 | -90.17%6.4 |
稀释每股收益 | 175.66%135.07 | 1,452.61%55.894 | 107.06%10.52 | 122.19%8.98 | 832.34%59.67 | -252.03%-178.53 | -90.23%3.6 | -1,787.45%-148.9089 | -275.75%-40.4767 | -90.17%6.4 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | -25.93%50 | -25.93%50 | 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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