(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 | 7.06%103.8亿 | 4.32%27.38亿 | 4.40%26.52亿 | 18.12%26.89亿 | 2.07%23.02亿 | -3.82%96.96亿 | -6.55%26.24亿 | 1.62%25.4亿 | -5.92%22.76亿 | -4.20%22.55亿 |
主营业务成本 | 8.06%80.02亿 | 6.23%21.17亿 | 3.15%19.98亿 | 20.33%20.84亿 | 3.42%18.02亿 | -1.71%74.05亿 | -0.09%19.93亿 | 3.28%19.37亿 | -5.76%17.32亿 | -4.51%17.42亿 |
毛利 | 3.80%23.78亿 | -1.73%6.2亿 | 8.40%6.53亿 | 11.08%6.05亿 | -2.53%5亿 | -10.08%22.91亿 | -22.40%6.31亿 | -3.36%6.02亿 | -6.41%5.45亿 | -3.12%5.13亿 |
营业费用 | 4.12%23.32亿 | 4.34%5.86亿 | 5.24%5.85亿 | 3.96%5.79亿 | 2.93%5.82亿 | 0.76%22.4亿 | 3.00%5.62亿 | -0.94%5.55亿 | 1.77%5.57亿 | -0.70%5.65亿 |
营业利润 | -9.86%4,630.1万 | -51.02%3,388.5万 | 45.72%6,849.8万 | 312.64%2,606.1万 | -56.27%-8,214.3万 | -84.20%5,136.7万 | -74.16%6,918.2万 | -25.06%4,700.7万 | -135.29%-1,225.6万 | -31.32%-5,256.6万 |
营业外利息收入与支出净额 | -12.24%-215.5万 | -3.34%-40.2万 | -8.92%-63.5万 | -13.58%-59.4万 | -23.29%-52.4万 | -70.97%-192万 | 39.41%-38.9万 | -96.96%-58.3万 | -2,805.56%-52.3万 | -154.49%-42.5万 |
营业外利息收入 | 29.93%166.7万 | 32.32%52.4万 | 58.06%44.1万 | 57.55%43.8万 | -20.00%26.4万 | -46.02%128.3万 | 46.67%39.6万 | -46.45%27.9万 | -67.33%27.8万 | -55.10%33万 |
营业外利息支出 | 19.33%382.2万 | 17.96%92.6万 | 24.83%107.6万 | 28.84%103.2万 | 4.37%78.8万 | -8.49%320.3万 | -13.93%78.5万 | 5.51%86.2万 | -7.83%80.1万 | -16.30%75.5万 |
投资净收益 | 129.60%3,631.6万 | 116.23%1,561.8万 | -61.19%373.4万 | 665.97%810.4万 | 525.14%886万 | 4.38%1,581.7万 | 273.80%722.3万 | -15.72%962万 | -15.76%105.8万 | -131.39%-208.4万 |
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 | 170.69%4,346万 | 49.76%2,182.8万 | 299.68%126.3万 | 3,759.47%1,304.5万 | 786.68%732.4万 | 237.57%1,605.5万 | 32,288.89%1,457.5万 | 103.03%31.6万 | 109.24%33.8万 | -65.21%82.6万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 770.51%1.43亿 | -9.83%-2,347.5万 | 175,995.12%7,219.9万 | 23,389.72%1.18亿 | -4,348.67%-2,392万 | 84.23%-2,127.5万 | 83.88%-2,137.3万 | 257.69%4.1万 | 78.18%-50.6万 | 56.3万 |
减:其他特殊费用 | -196,649.48%-1.91亿 | -79,500.00%-79.4万 | -175,995.12%-7,219.9万 | -30,589.06%-1.18亿 | -102.45%-8,000 | -102.68%-9.7万 | -99.92%1,000 | -257.69%-4.1万 | ---38.4万 | --32.7万 |
减:勾销 | 125.51%4,819.7万 | 13.56%2,426.9万 | --0 | --0 | 2,788.54%2,392.8万 | -83.72%2,137.2万 | --2,137.2万 | --0 | --89万 | ---89万 |
其他营业外收入(费用) | 1.12%3,493.1万 | 14.41%693万 | 15.47%1,156.7万 | 7.25%789.7万 | -23.14%853.7万 | 16.78%3,454.4万 | 8.74%605.7万 | 5.22%1,001.7万 | 41.19%736.3万 | 19.74%1,110.7万 |
税前利润 | 218.76%3.02亿 | -27.75%5,438.3万 | 135.81%1.57亿 | 3,908.24%1.72亿 | -92.27%-8,186.6万 | -57.42%9,458.7万 | -44.63%7,527.2万 | -8.90%6,642万 | -112.86%-452.6万 | -94.36%-4,257.9万 |
所得税 | -6.55%1.01亿 | -41.09%2,810.6万 | 102.73%6,686.5万 | 47.11%2,335.3万 | -258.03%-1,764.2万 | -35.90%1.08亿 | -50.70%4,771.4万 | -8.98%3,298.3万 | -31.74%1,587.4万 | -5.36%1,116.4万 |
除税后利润 | 1,627.38%2.01亿 | -4.64%2,627.8万 | 168.44%8,975.8万 | 830.43%1.49亿 | -19.50%-6,422.4万 | -124.31%-1,314.8万 | -29.63%2,755.8万 | -8.82%3,343.7万 | -270.73%-2,040万 | -59.46%-5,374.3万 |
持续经营利润 | 1,627.38%2.01亿 | -4.65%2,627.7万 | 168.44%8,975.9万 | 830.43%1.49亿 | -19.50%-6,422.4万 | -124.31%-1,314.8万 | -29.63%2,755.8万 | -8.82%3,343.7万 | -270.73%-2,040万 | -59.46%-5,374.3万 |
归属于少数股东的净利润 | 13.54%-938.5万 | -99.16%1.7万 | 64.26%-36.1万 | -43.16%-769.2万 | 79.27%-134.9万 | -92.98%-1,085.5万 | 207.05%203.5万 | -179.46%-101万 | -400.28%-537.3万 | -65.95%-650.7万 |
归属于母公司的净利润 | 9,267.25%2.1亿 | 2.90%2,626.1万 | 161.61%9,011.9万 | 1,142.79%1.57亿 | -33.11%-6,287.5万 | -103.84%-229.3万 | -37.84%2,552.2万 | -2.69%3,444.8万 | -215.40%-1,502.7万 | -58.61%-4,723.6万 |
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 | 9,267.25%2.1亿 | 2.90%2,626.1万 | 161.61%9,011.9万 | 1,142.79%1.57亿 | -33.11%-6,287.5万 | -103.84%-229.3万 | -37.84%2,552.2万 | -2.69%3,444.8万 | -215.40%-1,502.7万 | -58.61%-4,723.6万 |
总派息金额 | ||||||||||
基本每股收益 | 9,258.59%117.23 | 2.95%14.65 | 161.63%50.26 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.86%14.23 | -2.64%19.21 | -215.43%-8.38 | -58.67%-26.34 |
稀释每股收益 | 9,258.59%117.23 | 2.92%14.646 | 161.64%50.2578 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.85%14.23 | -2.64%19.2085 | -215.43%-8.38 | -58.67%-26.34 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | -16.67%25 | -16.67%25 | 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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