(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 | -4.15%397.47亿 | -3.90%94.31亿 | -1.05%103.92亿 | -5.44%99.4亿 | -6.16%99.83亿 | 4.68%414.67亿 | -7.01%98.14亿 | 3.15%105.02亿 | 10.39%105.12亿 | 13.72%106.39亿 |
主营业务成本 | -3.79%361.72亿 | -4.59%85.76亿 | -0.41%94.37亿 | -4.81%90.6亿 | -5.38%90.98亿 | 4.77%375.98亿 | -5.94%89.89亿 | 2.34%94.76亿 | 10.25%95.18亿 | 13.98%96.16亿 |
毛利 | -7.61%35.75亿 | 3.58%8.55亿 | -6.99%9.55亿 | -11.48%8.8亿 | -13.51%8.85亿 | 3.76%38.69亿 | -17.24%8.25亿 | 11.18%10.26亿 | 11.73%9.95亿 | 11.37%10.23亿 |
营业费用 | 2.61%32.87亿 | 2.06%7.99亿 | 2.17%8.05亿 | 2.23%8.35亿 | 3.92%8.48亿 | 5.20%32.03亿 | 0.36%7.83亿 | 5.46%7.88亿 | 9.71%8.16亿 | 5.49%8.16亿 |
员工成本 | 2.03%21.94亿 | 1.70%7.8亿 | 2.75%4.71亿 | -1.18%4.71亿 | 5.24%4.72亿 | 2.59%21.5亿 | -2.35%7.67亿 | 3.80%4.58亿 | 6.14%4.76亿 | 6.78%4.48亿 |
折旧及摊销 | -8.63%7,337.5万 | -10.81%1,758.7万 | -9.17%1,822.5万 | -10.90%1,830.8万 | -3.57%1,925.5万 | -17.95%8,030.1万 | -9.03%1,971.9万 | -11.91%2,006.6万 | -19.70%2,054.8万 | -28.24%1,996.8万 |
-折旧 | -8.63%7,337.5万 | -10.81%1,758.7万 | -9.17%1,822.5万 | -10.90%1,830.8万 | -3.57%1,925.5万 | -17.95%8,030.1万 | -9.03%1,971.9万 | -11.91%2,006.6万 | -19.70%2,054.8万 | -28.24%1,996.8万 |
其他营业费用 | 4.81%10.2亿 | 139.92%149万 | 2.04%3.16亿 | 8.15%3.46亿 | 2.65%3.57亿 | 14.27%9.73亿 | 86.13%-373.2万 | 9.45%3.09亿 | 18.44%3.2亿 | 6.70%3.47亿 |
营业利润 | -56.73%2.88亿 | 31.81%5,553.9万 | -37.22%1.5亿 | -74.30%4,579.6万 | -82.07%3,720.2万 | -2.63%6.66亿 | -80.56%4,213.7万 | 35.47%2.39亿 | 22.04%1.78亿 | 42.66%2.07亿 |
营业外利息收入与支出净额 | 9.72%-6,044.2万 | 10.96%-1,425.2万 | 11.52%-1,452.5万 | 13.29%-1,465.2万 | 3.49%-1,701.3万 | 4.39%-6,694.9万 | 5.72%-1,600.7万 | 4.01%-1,641.6万 | -0.11%-1,689.8万 | 7.54%-1,762.8万 |
营业外利息收入 | 2.65%880万 | 0.27%218.8万 | 0.55%218.1万 | 3.07%224.9万 | 6.96%218.2万 | -6.88%857.3万 | 5.56%218.2万 | 5.14%216.9万 | -25.17%218.2万 | -5.56%204万 |
营业外利息支出 | -8.32%6,924.2万 | -9.62%1,644万 | -10.11%1,670.6万 | -11.42%1,690.1万 | -2.40%1,919.5万 | -4.68%7,552.2万 | -4.50%1,818.9万 | -3.03%1,858.5万 | -3.62%1,908万 | -7.34%1,966.8万 |
投资净收益 | -3.41%1.66亿 | 57.77%3,318.1万 | -38.15%3,337.1万 | -45.02%755.6万 | 10.47%9,231万 | 81.45%1.72亿 | 69.40%2,103.1万 | 103.37%5,395.7万 | 20.62%1,374.4万 | 87.30%8,355.8万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -394.73%-2.73亿 | -1,075.64%-2.91亿 | -106.79%-172.8万 | -25.38%1,569.9万 | -77.36%370.3万 | 28.31%9,266万 | 12.27%2,980.3万 | -19.48%2,546.2万 | 212.57%2,103.9万 | 123.60%1,635.6万 |
特殊收入(费用) | 217.87%4.16亿 | 221.77%4.43亿 | -52.56%-2,180.8万 | -111.76%-401.2万 | 74.98%-205.7万 | -364.43%-3.53亿 | -246.03%-3.64亿 | -25.69%-1,429.5万 | -85.30%3,411.9万 | -145.96%-822.2万 |
减:其他特殊费用 | -765.67%-4.78亿 | -1,059.75%-5.06亿 | 52.56%2,180.8万 | 111.76%401.2万 | -74.98%205.7万 | 70.61%-5,523.5万 | -111.59%-4,363.3万 | 25.69%1,429.5万 | 94.06%-3,411.9万 | 848.13%822.2万 |
减:勾销 | -84.65%6,259万 | ---- | ---- | ---- | ---- | 646.63%4.08亿 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -72.49%574.7万 | 19.66%-5,795.6万 | -74.75%602.1万 | -39.66%1,643万 | -1.68%4,125.2万 | -72.49%2,089.3万 | -673.09%-7,213.7万 | -29.93%2,384.2万 | -18.85%2,722.9万 | 137.28%4,195.9万 |
税前利润 | 1.84%5.42亿 | 147.08%1.69亿 | -51.43%1.51亿 | -74.05%6,681.8万 | -51.96%1.55亿 | -46.81%5.33亿 | -389.34%-3.59亿 | 29.73%3.11亿 | -39.22%2.57亿 | 51.26%3.23亿 |
所得税 | -28.67%2.06亿 | 693.66%5,077万 | -48.43%6,167.9万 | -65.38%2,760.5万 | -32.70%6,608.8万 | -16.50%2.89亿 | -119.07%-855.2万 | 40.23%1.2亿 | -36.59%7,974.2万 | 8.90%9,820.2万 |
除税后利润 | 38.03%3.36亿 | 133.76%1.18亿 | -53.31%8,940.8万 | -77.93%3,921.3万 | -60.35%8,930.6万 | -62.82%2.44亿 | -542.12%-3.51亿 | 23.94%1.91亿 | -40.32%1.78亿 | 82.15%2.25亿 |
持续经营利润 | 38.03%3.36亿 | 133.76%1.18亿 | -53.31%8,940.7万 | -77.93%3,921.3万 | -60.35%8,930.7万 | -62.82%2.44亿 | -542.12%-3.51亿 | 23.94%1.91亿 | -40.32%1.78亿 | 82.15%2.25亿 |
归属于少数股东的净利润 | -57.95%1,932.7万 | -21.87%846.4万 | -52.25%497.9万 | -69.24%367.6万 | -82.69%220.8万 | 136.21%4,596.6万 | 41.33%1,083.3万 | 172.60%1,042.7万 | 131.84%1,194.9万 | 353.02%1,275.7万 |
归属于母公司的净利润 | 60.35%3.17亿 | 130.41%1.1亿 | -53.37%8,442.9万 | -78.56%3,553.7万 | -59.01%8,709.7万 | -68.91%1.98亿 | -604.52%-3.62亿 | 20.17%1.81亿 | -43.36%1.66亿 | 75.84%2.12亿 |
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 | 60.35%3.17亿 | 130.41%1.1亿 | -53.37%8,442.9万 | -78.56%3,553.7万 | -59.01%8,709.7万 | -68.91%1.98亿 | -604.52%-3.62亿 | 20.17%1.81亿 | -43.36%1.66亿 | 75.84%2.12亿 |
总派息金额 | ||||||||||
基本每股收益 | 60.00%11.36 | 130.35%3.94 | -53.47%3.02 | -78.49%1.28 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
稀释每股收益 | 60.00%11.36 | 130.32%3.9354 | -53.47%3.02 | -78.58%1.2745 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
每股派息 | 20.00%6 | 33.33%4 | 0 | 0.00%2 | 0 | 0.00%5 | 0.00%3 | 0 | 0.00%2 | 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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