(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 | -24.41%150.08亿 | -13.91%35.75亿 | -28.70%38.01亿 | -30.10%38.08亿 | -22.33%38.24亿 | 7.97%198.55亿 | -12.20%41.52亿 | 3.49%53.31亿 | 26.32%54.48亿 | 17.34%49.23亿 |
主营业务成本 | -24.51%140.57亿 | -14.28%33.61亿 | -28.34%35.33亿 | -29.74%35.58亿 | -23.37%36.06亿 | 7.24%186.2亿 | -13.75%39.22亿 | 1.93%49.3亿 | 25.83%50.64亿 | 18.95%47.05亿 |
毛利 | -23.02%9.5亿 | -7.52%2.14亿 | -33.16%2.68亿 | -34.90%2.5亿 | 0.14%2.18亿 | 20.20%12.35亿 | 26.13%2.31亿 | 27.37%4.01亿 | 33.10%3.84亿 | -9.21%2.18亿 |
营业费用 | -5.19%7.51亿 | -15.27%1.8亿 | -4.83%1.88亿 | -1.90%1.89亿 | 2.39%1.94亿 | 8.62%7.92亿 | 14.76%2.12亿 | 5.27%1.98亿 | 8.25%1.92亿 | 6.16%1.9亿 |
营业利润 | -54.90%2亿 | 79.74%3,387.5万 | -60.66%8,010.4万 | -67.94%6,160.3万 | -14.84%2,424.9万 | 48.48%4.43亿 | 1,206.69%1,884.7万 | 59.96%2.04亿 | 72.80%1.92亿 | -53.79%2,847.4万 |
营业外利息收入与支出净额 | 52.72%8,619.3万 | 9.92%-1,305.9万 | -21.52%778.6万 | 72.88%-423.8万 | 24.87%9,570.4万 | 1,306.78%5,644万 | -0.33%-1,449.7万 | 1,374.15%992.1万 | -10.35%-1,562.5万 | 139.89%7,664.1万 |
营业外利息收入 | 19.04%1.41亿 | -16.13%26万 | -16.93%2,137.7万 | 1,433.87%960.2万 | 19.59%1.1亿 | 83.04%1.18亿 | -13.41%31万 | 66.28%2,573.3万 | -13.54%62.6万 | 90.59%9,180.1万 |
营业外利息支出 | -11.61%5,482.9万 | -10.05%1,331.9万 | -14.05%1,359.1万 | -14.84%1,384万 | -7.13%1,407.9万 | 2.17%6,203万 | -0.01%1,480.7万 | 6.82%1,581.2万 | 9.19%1,625.1万 | -6.52%1,516万 |
投资净收益 | ||||||||||
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 | -26.32%1.1亿 | 0 | 0 | 1.49亿 | 0 | 1.49亿 | ||||
联营企业及其他参股权益产生的收益 | -64.50%928.1万 | 48.08%539.9万 | -66.33%102.1万 | -137.82%-312.7万 | -46.52%598.8万 | -39.11%2,614.2万 | 174.61%364.6万 | -56.91%303.2万 | 31.45%826.8万 | -67.54%1,119.6万 |
特殊收入(费用) | 32.63%56.9万 | -12.50%35万 | 10万 | 11.9万 | 0 | 102.51%42.9万 | 102.35%40万 | 0 | 0 | 2.9万 |
减:其他特殊费用 | -32.63%-56.9万 | 12.50%-35万 | ---10万 | ---- | ---- | -102.51%-42.9万 | -102.35%-40万 | --0 | --0 | ---2.9万 |
其他营业外收入(费用) | -27.85%6,772.9万 | -18.66%1,431.3万 | 1.19%2,458.6万 | -42.70%1,975.8万 | -48.13%907.2万 | -5.55%9,386.7万 | -4.67%1,759.7万 | -7.81%2,429.7万 | 72.39%3,448.2万 | -49.40%1,749.1万 |
税前利润 | -38.44%4.73亿 | 57.27%4,087.7万 | -70.83%1.14亿 | -16.25%1.84亿 | 0.88%1.35亿 | 79.73%7.69亿 | 232.49%2,599.2万 | 141.47%3.9亿 | 77.80%2.19亿 | -17.70%1.34亿 |
所得税 | -41.52%1.46亿 | -41.09%1,568.3万 | -71.29%3,352万 | -17.22%5,593.1万 | 4.77%4,125.1万 | 106.80%2.5亿 | 246.39%2,662万 | 149.34%1.17亿 | 42.81%6,756.8万 | -12.68%3,937.2万 |
除税后利润 | -36.95%3.27亿 | 4,111.78%2,519.4万 | -70.64%8,007.8万 | -15.81%1.28亿 | -0.74%9,376.1万 | 69.05%5.18亿 | 56.18%-62.8万 | 138.25%2.73亿 | 99.59%1.52亿 | -19.63%9,446.1万 |
持续经营利润 | -36.95%3.27亿 | 4,111.78%2,519.4万 | -70.64%8,007.9万 | -15.81%1.28亿 | -0.74%9,376.2万 | 69.05%5.18亿 | 56.21%-62.8万 | 138.25%2.73亿 | 99.59%1.52亿 | -19.63%9,446.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | -36.95%3.27亿 | 4,111.78%2,519.4万 | -70.64%8,007.8万 | -15.81%1.28亿 | -0.74%9,376.1万 | 69.05%5.18亿 | 56.18%-62.8万 | 138.25%2.73亿 | 99.59%1.52亿 | -19.63%9,446.1万 |
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 | -36.95%3.27亿 | 4,111.78%2,519.4万 | -70.64%8,007.8万 | -15.81%1.28亿 | -0.74%9,376.1万 | 69.05%5.18亿 | 56.18%-62.8万 | 138.25%2.73亿 | 99.59%1.52亿 | -19.63%9,446.1万 |
总派息金额 | ||||||||||
基本每股收益 | -37.03%222.88 | 4,093.02%17.17 | -70.68%54.61 | -15.93%87.1 | -0.79%64 | 69.10%353.95 | 55.21%-0.43 | 138.26%186.27 | 99.69%103.6 | -19.58%64.51 |
稀释每股收益 | -37.03%222.88 | 4,093.02%17.17 | -70.68%54.61 | -15.92%87.1 | -0.79%64 | 69.10%353.95 | 56.06%-0.43 | 138.41%186.27 | 99.72%103.5953 | -19.58%64.51 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 66.67%50 | 66.67%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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