(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 | -3.00%166.33亿 | -4.38%43.3亿 | -5.21%43.41亿 | -2.60%37.35亿 | 0.52%42.27亿 | 3.28%171.48亿 | -2.86%45.28亿 | 10.10%45.8亿 | 3.65%38.35亿 | 3.01%42.06亿 |
主营业务成本 | -3.80%131.7亿 | -5.49%33.7亿 | -4.94%34.73亿 | -2.32%30.41亿 | -2.15%32.87亿 | 5.05%136.91亿 | -1.72%35.66亿 | 11.46%36.53亿 | 4.63%31.13亿 | 6.56%33.59亿 |
毛利 | 0.16%34.63亿 | -0.30%9.59亿 | -6.30%8.69亿 | -3.79%6.94亿 | 11.12%9.41亿 | -3.18%34.57亿 | -6.87%9.62亿 | 5.05%9.27亿 | -0.40%7.22亿 | -9.04%8.46亿 |
营业费用 | -0.35%32.05亿 | -0.61%8.45亿 | -0.50%8.04亿 | 0.13%7.54亿 | -0.37%8.02亿 | 3.53%32.17亿 | 9.05%8.5亿 | -1.71%8.08亿 | 2.71%7.53亿 | 4.31%8.05亿 |
营业利润 | 6.95%2.57亿 | 2.05%1.14亿 | -45.53%6,493.1万 | -90.29%-5,972.3万 | 236.30%1.38亿 | -48.10%2.41亿 | -55.86%1.12亿 | 96.60%1.19亿 | -265.17%-3,138.6万 | -74.08%4,107.5万 |
营业外利息收入与支出净额 | 1.08%-694.8万 | -31.39%-103.8万 | -3.99%-195.7万 | -4.75%-227.2万 | 23.00%-168.1万 | 11.81%-702.4万 | 19.96%-79万 | 4.52%-188.2万 | 17.43%-216.9万 | 8.28%-218.3万 |
营业外利息收入 | -2.83%144万 | 5.88%106.3万 | -23.15%15.6万 | -173.17%-18万 | 1,282.76%40.1万 | 39.94%148.2万 | 30.39%100.4万 | 10.93%20.3万 | 219.48%24.6万 | 0.00%2.9万 |
营业外利息支出 | -1.39%838.8万 | 17.11%210.1万 | 1.34%211.3万 | -13.37%209.2万 | -5.88%208.2万 | -5.74%850.6万 | 2.11%179.4万 | -3.20%208.5万 | -10.69%241.5万 | -8.18%221.2万 |
投资净收益 | 12.34%1.01亿 | 6.22%281.7万 | 15.78%4,591.9万 | 7.54%330.7万 | 10.00%4,934.2万 | 16.36%9,024.5万 | -0.86%265.2万 | 15.38%3,966万 | 33.87%307.5万 | 17.39%4,485.8万 |
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 | -450.22%-485.4万 | 0 | -450.61%-517.5万 | 102.90%1万 | 123.04%31.1万 | 101.71%138.6万 | 101.85%160.5万 | 147.6万 | -100.35%-34.5万 | 98.54%-135万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -106.47%-453.4万 | -3,038.89%-452万 | 156.66%26.8万 | -100.23%-10.4万 | -100.68%-17.8万 | 136.76%7,002.4万 | -100.76%-14.4万 | -103.03%-47.3万 | 119.83%4,456.6万 | 8,074.01%2,607.5万 |
减:其他特殊费用 | 106.47%453.4万 | 3,038.89%452万 | -156.66%-26.8万 | 100.23%10.4万 | 100.68%17.8万 | -136.76%-7,002.4万 | 100.76%14.4万 | 103.03%47.3万 | -119.83%-4,456.6万 | -8,074.01%-2,607.5万 |
其他营业外收入(费用) | -15.15%6,233.7万 | -43.83%1,418万 | -0.85%1,376.9万 | -4.03%1,893.5万 | 5.84%1,545.3万 | 13.81%7,346.5万 | 71.91%2,524.6万 | -4.90%1,388.7万 | 2.67%1,973.1万 | -9.01%1,460.1万 |
税前利润 | -13.64%4.05亿 | -10.56%1.26亿 | -31.49%1.18亿 | -219.04%-3,984.5万 | 63.62%2.01亿 | 43.66%4.69亿 | -30.53%1.4亿 | 39.47%1.72亿 | 128.70%3,347.3万 | 4.65%1.23亿 |
所得税 | -1.20%1.45亿 | 54.38%4,837.9万 | -44.80%2,921.7万 | -141.20%-704.4万 | 64.11%7,435.5万 | 183.59%1.47亿 | 32.12%3,133.8万 | 33.42%5,292.5万 | 361.56%1,709.6万 | 394.69%4,530.9万 |
除税后利润 | -19.31%2.6亿 | -29.22%7,720.1万 | -25.57%8,853.4万 | -300.27%-3,280.1万 | 63.34%1.27亿 | 17.31%3.22亿 | -38.86%1.09亿 | 42.34%1.19亿 | 113.61%1,637.8万 | -41.52%7,776.6万 |
持续经营利润 | -19.31%2.6亿 | -29.22%7,720.1万 | -25.57%8,853.5万 | -300.29%-3,280.1万 | 63.34%1.27亿 | 17.31%3.22亿 | -38.86%1.09亿 | 42.34%1.19亿 | 113.61%1,637.7万 | -41.52%7,776.7万 |
归属于少数股东的净利润 | 148.30%275.9万 | 408.27%119.3万 | 111.69%18.1万 | 111.90%27.4万 | 175.37%111.1万 | -157.67%-571.2万 | 31.02%-38.7万 | -159.04%-154.8万 | -160.91%-230.3万 | -136.29%-147.4万 |
归属于母公司的净利润 | -21.56%2.57亿 | -30.56%7,600.8万 | -26.68%8,835.3万 | -277.07%-3,307.6万 | 58.90%1.26亿 | 23.86%3.28亿 | -38.83%1.09亿 | 48.87%1.21亿 | 115.05%1,868万 | -38.54%7,924.1万 |
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 | -21.56%2.57亿 | -30.56%7,600.8万 | -26.68%8,835.3万 | -277.07%-3,307.6万 | 58.90%1.26亿 | 23.86%3.28亿 | -38.83%1.09亿 | 48.87%1.21亿 | 115.05%1,868万 | -38.54%7,924.1万 |
总派息金额 | ||||||||||
基本每股收益 | -21.55%16.6 | -30.55%4.91 | -26.64%5.7 | -276.86%-2.14 | 59.10%8.13 | 23.89%21.16 | -38.79%7.07 | 48.85%7.77 | 115.11%1.21 | -38.58%5.11 |
稀释每股收益 | -21.55%16.6 | -30.56%4.9047 | -26.64%5.7 | -277.54%-2.14 | 59.10%8.13 | 23.89%21.16 | -38.83%7.0633 | 48.85%7.77 | 115.05%1.2054 | -38.58%5.11 |
每股派息 | 14.29%8 | 0.00%4 | 0 | 33.33%4 | 0 | 0.00%7 | 0.00%4 | 0 | 0.00%3 | 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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