(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 | -1.91%262.27亿 | -6.74%65.74亿 | -0.63%69.64亿 | -4.98%62.1亿 | 5.43%64.79亿 | 10.31%267.39亿 | 8.93%70.49亿 | 8.72%70.09亿 | 14.63%65.36亿 | 9.34%61.45亿 |
主营业务成本 | -2.35%237.71亿 | -7.42%59.46亿 | -1.54%62.92亿 | -5.15%56.34亿 | 5.54%58.99亿 | 10.13%243.42亿 | 8.03%64.23亿 | 8.92%63.9亿 | 14.86%59.4亿 | 9.17%55.89亿 |
毛利 | 2.52%24.57亿 | 0.30%6.28亿 | 8.73%6.72亿 | -3.28%5.76亿 | 4.33%5.8亿 | 12.19%23.96亿 | 19.18%6.26亿 | 6.70%6.18亿 | 12.37%5.96亿 | 11.01%5.56亿 |
营业费用 | 0.91%20.75亿 | -4.62%5.13亿 | 0.06%5.19亿 | 1.74%5.1亿 | 6.89%5.33亿 | 5.54%20.56亿 | 9.13%5.37亿 | 5.22%5.18亿 | 4.02%5.02亿 | 3.70%4.98亿 |
营业利润 | 12.29%3.82亿 | 30.19%1.15亿 | 53.69%1.54亿 | -29.98%6,602.4万 | -17.85%4,727.4万 | 81.16%3.4亿 | 170.65%8,842.5万 | 15.09%9,994.6万 | 96.03%9,429.5万 | 185.11%5,754.3万 |
营业外利息收入与支出净额 | -50.11%266.3万 | -36.52%51.1万 | 264.81%98.5万 | -82.14%42万 | -60.93%74.7万 | -40.94%533.8万 | -60.42%80.5万 | -86.98%27万 | -4.89%235.1万 | -22.21%191.2万 |
营业外利息收入 | 15.04%1,001.5万 | 25.28%270.6万 | 22.38%265.2万 | 6.24%240.1万 | 6.47%225.6万 | -7.53%870.6万 | 1.17%216万 | 0.32%216.7万 | -11.82%226万 | -17.13%211.9万 |
营业外利息支出 | 118.29%735.2万 | 61.99%219.5万 | -12.12%166.7万 | 2,276.92%198.1万 | 628.99%150.9万 | 793.37%336.8万 | 1,241.58%135.5万 | 2,105.81%189.7万 | -200.00%-9.1万 | 109.09%20.7万 |
投资净收益 | 5.32%9,713.2万 | -7.35%1,945.9万 | 38.90%2,646万 | -12.10%1,642.3万 | 3.89%3,479万 | -0.31%9,222.4万 | 12.85%2,100.3万 | -18.96%1,905万 | 5.69%1,868.4万 | 2.35%3,348.7万 |
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 | 2,927.4万 | 152.3万 | 1,523.4万 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | -110.14%-75.7万 | -211.25%-154.3万 | -149.52%-77.6万 | 9.92%108.6万 | -86.48%47.6万 | 54.94%746.2万 | 19.26%138.7万 | -19.23%156.7万 | 488.10%98.8万 | 127.83%352万 |
特殊收入(费用) | -1,884.19%-1.32亿 | -1.34亿 | -99.78%1.6万 | 1.6万 | 122.5万 | 103.84%741.4万 | 0 | 741.4万 | 0 | 0 |
减:其他特殊费用 | 1,884.19%1.32亿 | --1.34亿 | ---1.6万 | ---1.6万 | ---122.5万 | -4,241.90%-741.4万 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 17.53%3,106.7万 | 123.08%1,449.8万 | 27.37%343.4万 | -29.80%932.4万 | -3.69%381.1万 | 6.03%2,643.4万 | -48.17%649.9万 | 303.32%269.6万 | 129.16%1,328.2万 | -50.04%395.7万 |
税前利润 | -14.60%4.09亿 | -86.42%1,603.6万 | 51.94%1.99亿 | -18.35%1.06亿 | -12.05%8,832.5万 | 129.52%4.79亿 | -21.16%1.18亿 | 263.42%1.31亿 | 74.63%1.3亿 | 54.91%1亿 |
所得税 | -62.68%6,808.6万 | -325.12%-7,629.9万 | 25.88%6,500.1万 | -25.59%4,365.3万 | -6.60%3,573.1万 | 20.27%1.82亿 | -36.30%3,389.3万 | 47.17%5,163.7万 | 78.29%5,866.4万 | 25.39%3,825.5万 |
除税后利润 | 14.97%3.41亿 | 9.63%9,233.5万 | 68.91%1.34亿 | -12.37%6,215.7万 | -15.40%5,259.4万 | 420.13%2.97亿 | -12.83%8,422.6万 | 168.83%7,930.7万 | 71.71%7,093.5万 | 81.15%6,216.5万 |
持续经营利润 | 14.97%3.41亿 | 9.63%9,233.5万 | 68.91%1.34亿 | -12.37%6,215.8万 | -15.40%5,259.4万 | 420.13%2.97亿 | -12.83%8,422.6万 | 168.83%7,930.7万 | 71.70%7,093.4万 | 81.16%6,216.6万 |
归属于少数股东的净利润 | 20.85%-562.1万 | 29.57%-142.7万 | 32.92%-130.6万 | 5.48%-162.2万 | 10.40%-126.6万 | -29.13%-710.2万 | -14.66%-202.6万 | -50.35%-194.7万 | -53.49%-171.6万 | -7.05%-141.3万 |
归属于母公司的净利润 | 14.13%3.47亿 | 8.71%9,376.3万 | 66.47%1.35亿 | -12.21%6,378万 | -15.29%5,386万 | 385.73%3.04亿 | -12.33%8,625.3万 | 171.33%8,125.4万 | 71.23%7,265.1万 | 78.40%6,357.8万 |
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 | 14.13%3.47亿 | 8.71%9,376.3万 | 66.47%1.35亿 | -12.21%6,378万 | -15.29%5,386万 | 385.73%3.04亿 | -12.33%8,625.3万 | 171.33%8,125.4万 | 71.23%7,265.1万 | 78.40%6,357.8万 |
总派息金额 | ||||||||||
基本每股收益 | 14.17%259.88 | 8.72%70.29 | 66.55%101.41 | -12.19%47.81 | -15.26%40.37 | 385.87%227.63 | -12.29%64.65 | 171.34%60.89 | 71.28%54.45 | 78.43%47.64 |
稀释每股收益 | 14.17%259.88 | 8.72%70.29 | 66.55%101.4052 | -12.18%47.81 | -15.26%40.37 | 385.87%227.63 | -12.29%64.65 | 171.34%60.8875 | 71.26%54.4409 | 78.43%47.64 |
每股派息 | 0.00%90 | -5.26%45 | 0 | 5.88%45 | 0 | 5.88%90 | 11.76%47.5 | 0 | 0.00%42.5 | 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 |
暂无数据
暂无数据